Civic Intelligence

Integrow Numeracy Solutions

990 • Fiscal year 2011 • EIN 05-0538927

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 10, 2013

205 Powell Place37027-7525
Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$848,551

Down $461,880 (-35%) from 2010

Net Assets

Down

$771,601

Down $232,775 (-23%) from 2010

Liabilities

Down

$76,950

Down $229,105 (-75%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,575,148

Up $147,618 (+6.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

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

2011

Assets$848,551
Liabilities$76,950
Net Assets$771,601

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

2011

Revenue-
Expenses$2,575,148
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 10, 2013
Return Version
2011v1.2
Gross Receipts
$2,338,952
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.

Major Activities

Activity 2
Math recovery continuing education - national and regional conferences which provide continuing education relative to all usmrc professional development programs as well as the mathematics education community at large. Conduct an annual summer institute for the development of individuals who wish to deliver usmrc's professional development programs.
Activity 3
Math recovery leader certification - 12 month program to train school district leaders to teach math recovery specialist courses.
Filing and Contact Details

Filer

EIN
05-0538927
Raw XML AppendixShowing 400 of 563 raw XML fields

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IRS990/Activity2/Description0MATH RECOVERY CONTINUING EDUCATION - NATIONAL AND REGIONAL CONFERENCES WHICH PROVIDE CONTINUING EDUCATION RELATIVE TO ALL USMRC PROFESSIONAL DEVELOPMENT PROGRAMS AS WELL AS THE MATHEMATICS EDUCATION COMMUNITY AT LARGE. CONDUCT AN ANNUAL SUMMER INSTITUTE FOR THE DEVELOPMENT OF INDIVIDUALS WHO WISH TO DELIVER USMRC'S PROFESSIONAL DEVELOPMENT PROGRAMS.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01191774
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total010492481
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0594
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01108
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03603
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04176
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09481
IRS990ScheduleA/InvestmentIncomePercentage00.00090
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99910
IRS990ScheduleA/PublicSupportTotal509010554049
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02338358
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02581054
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02416361
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years02018962
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01199314
IRS990ScheduleA/Total509/Total010554049
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02338952
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02582162
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02419964
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years02023138
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01199314
IRS990ScheduleA/TotalSupportTotal/Total010563530
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0332
IRS990ScheduleD/Equipment/Depreciation0318
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0650
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS WHICH ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/TotalOfBookValueLandBuildings0332
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0888949
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction117438
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction211094
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction372780
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction421926
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction5128160
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction6563395
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction719939
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction833970
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction92738
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1027455
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1116520
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1219939
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SEE ATTACHED NOTE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1WORKS AS AN INSTRUCTOR
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2COMMISSIONS
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3WORKS AS AN INSTRUCTOR
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction4WORKS AS AN INSTRUCTOR
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction5WORKS AS AN INSTRUCTOR
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction6SEE ATTACHED NOTE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction7COMMISSIONS
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction8COMMISSIONS
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction9COMMISSIONS & INSTRUCTOR
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction10WORKS AS AN INSTRUCTOR

Document Assets

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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