Civic Intelligence

Integrow Numeracy Solutions

990 • Fiscal year 2019 • EIN 05-0538927

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

510 Lone Oak Road Suite 600Eagan, MN 55121

(952) 683-1521

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$140,256

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.6%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$3,184,979

Down $777,317 (-20%) from 2018

Net Assets

Down

$2,634,409

Down $731,578 (-22%) from 2018

Liabilities

Down

$550,570

Down $45,739 (-7.7%) from 2018

Revenue

Up

$4,325,449

Up $266,586 (+6.6%) from 2018

Expenses

Up

$5,006,570

Up $785,779 (+19%) from 2018

Net Income

Down

-$681,121

Down $519,193 (-321%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,310,431Liabilities 2010: $306,055Net Assets 2010: $1,004,3762010Assets 2011: $848,551Liabilities 2011: $76,950Net Assets 2011: $771,6012011Assets 2012: $946,933Liabilities 2012: $80,104Net Assets 2012: $866,8292012Assets 2013: $1,253,973Liabilities 2013: $51,552Net Assets 2013: $1,202,4212013Assets 2014: $2,120,855Liabilities 2014: $45,977Net Assets 2014: $2,074,8782014Assets 2015: $3,180,021Liabilities 2015: $142,998Net Assets 2015: $3,037,0232015Assets 2016: $3,729,934Liabilities 2016: $165,153Net Assets 2016: $3,564,7812016Assets 2017: $3,883,691Liabilities 2017: $299,590Net Assets 2017: $3,584,1012017Assets 2018: $3,962,296Liabilities 2018: $596,309Net Assets 2018: $3,365,9872018Assets 2019: $3,184,979Liabilities 2019: $550,570Net Assets 2019: $2,634,4092019Assets 2020: $2,410,153Liabilities 2020: $443,055Net Assets 2020: $1,967,0982020Assets 2021: $3,296,483Liabilities 2021: $876,253Net Assets 2021: $2,420,2302021Assets 2022: $4,154,674Liabilities 2022: $1,926,827Net Assets 2022: $2,227,8472022Assets 2023: $5,978,433Liabilities 2023: $1,862,759Net Assets 2023: $4,115,6742023Assets 2024: $5,384,999Liabilities 2024: $1,700,002Net Assets 2024: $3,684,9972024Assets 2025: $3,894,242Liabilities 2025: $2,868,528Net Assets 2025: $1,025,7142025

Highlighted filing

2019

Assets$3,184,979
Liabilities$550,570
Net Assets$2,634,409

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2010: $2,582,162Expenses 2010: $2,427,530Net Income 2010: $154,6322010Expenses 2011: $2,575,1482011Expenses 2012: $2,032,3132012Revenue 2013: $1,831,843Expenses 2013: $1,496,251Net Income 2013: $335,5922013Revenue 2014: $2,739,863Expenses 2014: $1,867,406Net Income 2014: $872,4572014Revenue 2015: $3,268,998Expenses 2015: $2,306,853Net Income 2015: $962,1452015Revenue 2016: $3,236,710Expenses 2016: $2,699,982Net Income 2016: $536,7282016Revenue 2017: $3,389,195Expenses 2017: $3,365,750Net Income 2017: $23,4452017Revenue 2018: $4,058,863Expenses 2018: $4,220,791Net Income 2018: -$161,9282018Revenue 2019: $4,325,449Expenses 2019: $5,006,570Net Income 2019: -$681,1212019Revenue 2020: $3,560,399Expenses 2020: $4,228,282Net Income 2020: -$667,8832020Revenue 2021: $6,771,005Expenses 2021: $6,312,048Net Income 2021: $458,9572021Revenue 2022: $8,178,537Expenses 2022: $8,370,920Net Income 2022: -$192,3832022Revenue 2023: $13,029,622Expenses 2023: $11,141,795Net Income 2023: $1,887,8272023Revenue 2024: $4,553,056Expenses 2024: $4,983,733Net Income 2024: -$430,6772024Revenue 2025: $7,968,068Expenses 2025: $10,627,351Net Income 2025: -$2,659,2832025

Highlighted filing

2019

Revenue$4,325,449
Expenses$5,006,570
Net Income-$681,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.0
Gross Receipts
$4,328,148
Mission and Program Overview

Mission

The mission of integrow numeracy solutions is to transform numeracy education,to connect research with practice, and to empower educators to advance student mathematical thinking and success through math recovery principles.

The mission of us math recovery council is to transform numeracy education, to connect research with practice, and to empower educators to advance student mathematical thinking and success through math recovery principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,509,487$1,335,868▼ $173,619
Land, Buildings, and Equipment, Net$555,681$530,470▼ $25,211
Investments in Publicly Traded Securities$962,583$380,965▼ $581,618
Cash and Non-Interest-Bearing Accounts$218,806$343,301▲ $124,495
Accounts Receivable$384,594$279,825▼ $104,769
Inventories for Sale or Use$194,273$233,246▲ $38,973
Prepaid Expenses and Deferred Charges$58,691$31,055▼ $27,636
Intangible Assets$24,199$13,040▼ $11,159
Savings and Temporary Cash Investments$27,782$11,009▼ $16,773
Total Assets$3,962,296$3,184,979▼ $777,317
Other Assets Total$26,200$26,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$397,674$295,391▼ $102,283
Deferred Revenue$47,071$188,523▲ $141,452
Other Liabilities$151,564$66,656▼ $84,908
Total Liabilities$596,309$550,570▼ $45,739
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,356,450$2,632,505▼ $723,945
Net Assets With Donor Restrictions$9,537$1,904▼ $7,633
Total Net Assets Fund Balance$3,365,987$2,634,409▼ $731,578
Total Liabilities and Net Assets / Fund Balance$3,962,296$3,184,979▼ $777,317

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$280,488$32,590$313,078
Other Land Buildings$177,956$31,367$209,323
Equipment$72,026$79,245$151,271
Other Securities$1,335,868--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina MillerExecutive DiFT$129,911$10,345$140,256

Board Members and Trustees

NameTitle
Julie HolmesChair
Jill LeierChair-elect
Amy PaladinoBoard Member
Ann Stafford-dillonBoard Member
Anne CatenaBoard Member
Elizabeth Jean BinghamBoard Member
John LoehrBoard Member
Jonathan BosticBoard Member
Jonathan ThomasBoard Member
Kristin FrangBoard Member
Leslie MaxfieldBoard Member
Gary HuuskoCommittee Ch
Megan KidwellSecretary
Jeff LittleTreasurer
Steve JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300
Program Service Revenue
$4,269,824
Investment Income
$54,325
Other Revenue
$0
All Other Contributions
$1,300
Change in Net Assets
$-681,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,321,245
Revenue Not Reported on Financial Statements
$4,204
Revenue Not Reported on Form 990
$68,068
Total Revenue per Audited Statements
$4,389,313
Total Revenue per Form 990
$4,325,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,542,574
Salaries, Compensation, and Employee Benefits$2,449,162
Grants and Similar Amounts Paid$14,834
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,610,658$223,306-$1,833,964
Other Expenses$364,804$63,818-$428,622
Occupancy$203,312$44,757-$248,069
Fees for Services Other$149,957$37,087-$187,044
Other Employee Benefits$152,651$33,148-$185,799
Travel$164,634$14,166-$178,800
Payroll Taxes$133,770$29,327-$163,097
Current Officers, Directors, Trustees, and Key Employees-$140,256-$140,256
Conferences and Meetings$131,021--$131,021
Pension Plan Contributions$110,199$15,847-$126,046
Depreciation Depletion-$93,528-$93,528
Office Expenses$56,529$12,354-$68,883
Advertising$172$46,593-$46,765
Information Technology$20,053$4,414-$24,467
Fees for Services Accounting-$22,294-$22,294
Grants to Domestic Individuals$12,861--$12,861
Interest-$8,664-$8,664
Insurance-$7,643-$7,643
Fees for Service Investment Mgmnt Fees-$4,204-$4,204
Fees for Services Legal-$4,087-$4,087
Grants to Domestic Orgs$1,973--$1,973
Total Functional Expenses$4,201,077$805,493$0$5,006,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,120,891
Total Expenses per Form 990$5,006,570
Expenses per Audited Statements$5,002,366
Expenses Not Reported on Form 990$118,525
Expenses Not Reported on Financial Statements$4,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$66,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The organization has members who pay an annual membership fee to maintain their credentials. Membership is open to anyone with an interest in or knowledge of us math recovery programs. Membership includes voting privileges for the board of directors and access to newsletter and other program documents and support.

Form 990, Page 6, Part VI, Line 7A

Members vote on a slate of candidates for the board of directors.

Form 990, Page 6, Part VI, Line 11B

Form 990 is made available to all members of the board of directors and approved prior to filing.

Form 990, Page 6, Part VI, Line 12C

Board members are required to disclose conflicts and sign a conflict of interest form annually.

Form 990, Page 6, Part VI, Line 15A

Initial base salary was determined by the executive committee and an outside consultant. Nonprofit salary surveys for organizations of similar size were also considered.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
US Math Recovery Council
EIN
05-0538927
Phone
9526831521
Address
510 LONE OAK ROAD SUITE 600, EAGAN, MN 55121

Signing Officer

Name
Christina Miller
Title
Executive Director
Phone
9526831521
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Miller
Formed
2003
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
15
Employees
33
Volunteers
30

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Diana L Weddigen
Phone
6514373356
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4C

Math recovery continuing education includes our national conference, leadership series courses, and support services. The conference provides continuing education related to us math recovery professional development and is open to both math recovery members and members of the mathematics community at large. We focus on developing teacher pedagogy for improved student learning. Leadership series courses include professional development opportunities with a blend of face-to-face and online support sessions that guide and inform participants as they develop, refine, and extend knowledge of math recovery content and pedagogy. Courses in the leadership series support and lead sustainable math recovery initiatives in schools and districts. Support services include on-site and virtual implementation support after courses.

Form 990, Page 2, Part III, Line 4D

Student numeracy assessment progressions (snap) is a two-day course for k-1 teachers, which includes diagnostic assessments and analysis. Other program services include providing educational products for classroom instruction and membership access to online resources.

Form 990, Part V

Line 2a - number of employees reported on form w-3: the organization contracts payroll services through a professional employer organization (peo). The employees of us math recovery council (usmrc) are reported as employees of the peo for payroll tax purposes and filings. There are 33 employees of usmrc that were included in the w-3 of the peo in 2019.

Form 990, Part XI, Line 9

Change in accounting standards -118,525

Financial Statement Notes

Schedule D, Page 3, Part X

Management has evaluated for uncertain tax positions and has determined there are no uncertain tax positions as of december 31, 2019. Tax returns for the past three years remain open for examination by tax jurisdictions.

Schedule D, Page 4, Part XII, Line 2D

Change in accounting standards 118,525

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.89$2.87$1.03$7.97$10.6$2.66
2024Detailed filing. Detailed filing data is available for this year.$5.38$1.70$3.68$4.55$4.98$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.98$1.86$4.12$13.0$11.1$1.89
2022Detailed filing. Detailed filing data is available for this year.$4.15$1.93$2.23$8.18$8.37$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.88$2.42$6.77$6.31$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.44$1.97$3.56$4.23$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.55$2.63$4.33$5.01$0.68
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.60$3.37$4.06$4.22$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.30$3.58$3.39$3.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.17$3.56$3.24$2.70$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.14$3.04$3.27$2.31$0.96
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.05$2.07$2.74$1.87$0.87
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$1.83$1.50$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.08$0.87$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.08$0.77$2.58
2010Summary only. Only limited summary data is available for this year.$1.31$0.31$1.00$2.58$2.43$0.15