Civic Intelligence

Integrow Numeracy Solutions

990 • Fiscal year 2014 • EIN 05-0538927

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileWWW.MATHRECOVERY.ORG

View Organization Page

14665 Galaxie AvenueApple Valley, MN 55124

(952) 683-1521

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$126,718

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,120,855

Up $866,882 (+69%) from 2013

Net Assets

Up

$2,074,878

Up $872,457 (+73%) from 2013

Liabilities

Down

$45,977

Down $5,575 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin85th percentile

Revenue

Up

$2,739,863

Up $908,020 (+50%) from 2013

Expenses

Up

$1,867,406

Up $371,155 (+25%) from 2013

Net Income

Up

$872,457

Up $536,865 (+160%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2014

Assets$2,120,855
Liabilities$45,977
Net Assets$2,074,878
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

2014

Revenue$2,739,863
Expenses$1,867,406
Net Income$872,457
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$2,739,863
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
Cash and Non-Interest-Bearing Accounts$502,943$958,472▲ $455,529
Savings and Temporary Cash Investments$560,043$800,306▲ $240,263
Accounts Receivable$56,035$188,457▲ $132,422
Inventories for Sale or Use$67,572$92,158▲ $24,586
Intangible Assets$29,551$34,839▲ $5,288
Land, Buildings, and Equipment, Net$22,997$33,829▲ $10,832
Prepaid Expenses and Deferred Charges$12,812$5,847▼ $6,965
Total Assets$1,253,973$2,120,855▲ $866,882
Other Assets Total$2,020$6,947▲ $4,927
Liabilities
Accounts Payable and Accrued Expenses$51,552$41,377▼ $10,175
Deferred Revenue-$4,600-
Total Liabilities$51,552$45,977▼ $5,575
Net Assets / Fund Balance
Unrestricted Net Assets$1,202,421$2,074,878▲ $872,457
Total Net Assets Fund Balance$1,202,421$2,074,878▲ $872,457
Total Liabilities and Net Assets / Fund Balance$1,253,973$2,120,855▲ $866,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,829$8,343$42,172
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn OlijnekCeoedFT$115,346$11,372$126,718

Board Members and Trustees

NameTitle
R Lynn HadenChair
Fred ReynoldsChair Elect
Yvette PanasowichPast Chair
Anne CatenaBoard Member
Cathy BriandBoard Member
David WebbBoard Member
Deb FarleyBoard Member
Lauren SimpsonBoard Member
Sharon FicarraBoard Member
Tricia GesseleBoard Member
Koren ObenshainSecretary
Eric WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,739,596
Investment Income
$267
Other Revenue
$0
Change in Net Assets
$872,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,739,863
Total Revenue per Audited Statements
$2,739,863
Total Revenue per Form 990
$2,739,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,297,749
Salaries, Compensation, and Employee Benefits$547,217
Grants and Similar Amounts Paid$22,440
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,557$115,762-$343,319
Fees for Services Other$285,592$29,282-$314,874
Current Officers, Directors, Trustees, and Key Employees$63,359$63,359-$126,718
Other Expenses$86,736--$86,736
Travel$45,931$21,886-$67,817
Conferences and Meetings$65,002--$65,002
Payroll Taxes$26,962$17,165-$44,127
Occupancy$16,943$11,295-$28,238
Office Expenses$15,862$10,574-$26,436
Fees for Services Accounting-$25,224-$25,224
Other Employee Benefits$12,378$6,665-$19,043
Pension Plan Contributions$9,107$4,903-$14,010
Depreciation Depletion-$13,069-$13,069
Fees for Services Legal-$12,299-$12,299
Grants to Domestic Orgs$11,940--$11,940
Grants to Domestic Individuals$10,500--$10,500
Advertising$9,042--$9,042
Insurance-$3,635-$3,635
Information Technology$2,032$1,354-$3,386
Total Functional Expenses$1,530,934$336,472$0$1,867,406

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,867,406
Total Expenses per Audited Statements$1,867,406
Total Expenses per Form 990$1,867,406
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Haven Elementary SchoolSavannah, GA501c3At Risk School Need-
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
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 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

Members or stockholder classes and rights Part VI line 6

“The organization has members who pay an annual membership fee to maintain their credentials. Memberhsip 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 newsletters and other program documents and support.”

Member election for additional members Part VI line 7A

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

Form 990 governing body review Part VI line 11

“Form 990 is made avaiable to all memebers of the board of directors and approved prior to filing.”

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“The process for the initial base salary included the executive committee and an outside consultant. Nonprofit salary surveys for organizations of similar size were also considered. Minutes reflect board approval.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
US Math Recovery Council
EIN
05-0538927
Address
14665 GALAXIE AVENUE, APPLE VALLEY, MN 55124

Signing Officer

Name
Carolyn Olijnek
Title
Ceoed
Phone
9526831521
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
R Lynn Haden
Formed
2003
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
3

Preparer

Firm
D C Etling LLC
Address
9504 CREEK KNOLL ROAD, EDEN PRAIRIE, MN 55347-2723
Preparer
Daniel Etling CPA
Phone
9529430775
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Program instructor fees, coaching and travel: $271,820webmaster fees: $13,772human resource administration fees: $29,282”

General explanation attachment

“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 11 employees of usmrc that would have been included in the w-3 of the peo.”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“Usmrc recognizes the financial statement effects from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Usmrc believes that all its tax positions are more likely than not to be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. Accordingly, usmrc has not recorded any tax assets or liabilities, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2014 and 2013. Usmrc would recognize interest and penalties, if any, related to unrecognized tax benefits in interest expense. All tax exempt entities are subject to review and audit by federal, state and other applicable agencies. Such agencies may review the taxability of unrelated business income, or the qualification of the tax-exempt entity under the internal revenue code and applicable state statutes. There currently are no audits of usmrcs returns in progress. With few exceptions, usmrc is no longer subject to examination of its returns for years before 2010.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USMRC RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. USMRC BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON ITS FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, USMRC HAS NOT RECORDED ANY TAX ASSETS OR LIABILITIES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2014 AND 2013. USMRC WOULD RECOGNIZE INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. ALL TAX EXEMPT ENTITIES ARE SUBJECT TO REVIEW AND AUDIT BY FEDERAL, STATE AND OTHER APPLICABLE AGENCIES. SUCH AGENCIES MAY REVIEW THE TAXABILITY OF UNRELATED BUSINESS INCOME, OR THE QUALIFICATION OF THE TAX-EXEMPT ENTITY UNDER THE INTERNAL REVENUE CODE AND APPLICABLE STATE STATUTES. THERE CURRENTLY ARE NO AUDITS OF USMRCS RETURNS IN PROGRESS. WITH FEW EXCEPTIONS, USMRC IS NO LONGER SUBJECT TO EXAMINATION OF ITS RETURNS FOR YEARS BEFORE 2010.
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,120,855
Liabilities
$45,977
Net assets
$2,074,878
Revenue
$2,739,863
Expenses
$1,867,406
Net income
$872,457
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