Civic Intelligence

Integrow Numeracy Solutions

990 • Fiscal year 2016 • EIN 05-0538927

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$139,217

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.0%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,729,934

Up $549,913 (+17%) from 2015

Net Assets

Up

$3,564,781

Up $527,758 (+17%) from 2015

Liabilities

Up

$165,153

Up $22,155 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin77th percentile

Revenue

Down

$3,236,710

Down $32,288 (-1.0%) from 2015

Expenses

Up

$2,699,982

Up $393,129 (+17%) from 2015

Net Income

Down

$536,728

Down $425,417 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2016

Assets$3,729,934
Liabilities$165,153
Net Assets$3,564,781
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$3,236,710
Expenses$2,699,982
Net Income$536,728
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$3,237,117
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-$1,991,064-
Savings and Temporary Cash Investments-$1,208,466-
Cash and Non-Interest-Bearing Accounts$2,775,812$244,083▼ $2,531,729
Inventories for Sale or Use$195,087$156,369▼ $38,718
Accounts Receivable$126,464$53,347▼ $73,117
Land, Buildings, and Equipment, Net$48,982$42,369▼ $6,613
Prepaid Expenses and Deferred Charges$4,130$16,930▲ $12,800
Intangible Assets$22,599$10,359▼ $12,240
Total Assets$3,180,021$3,729,934▲ $549,913
Other Assets Total$6,947$6,947→ $0
Liabilities
Accounts Payable and Accrued Expenses$126,114$120,652▼ $5,462
Deferred Revenue$8,198$38,794▲ $30,596
Other Liabilities$8,686$5,707▼ $2,979
Total Liabilities$142,998$165,153▲ $22,155
Net Assets / Fund Balance
Unrestricted Net Assets$3,037,023$3,564,781▲ $527,758
Total Net Assets Fund Balance$3,037,023$3,564,781▲ $527,758
Total Liabilities and Net Assets / Fund Balance$3,180,021$3,729,934▲ $549,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,369$31,987$74,356
Other Securities$1,991,064--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn OlijnekCeoedFT$122,886$16,331$139,217
Sandra MeyerCOOFT$73,654$8,625$82,279

Board Members and Trustees

NameTitle
Debora FarleyChair
Amy PaladinoChair Elect
Fred ReynoldsPast Chair
Rebecca Lynn HadenPast Chair
Amy HurleyBoard Member
Ann Stafford-dillonBoard Member
Cathy BriandBoard Member
David WebbBoard Member
Dee SwansonBoard Member
Jill LeierBoard Member
Jonathan ThomasBoard Member
Lauren SimpsonBoard Member
Megan KidwellBoard Member
Richard KitchenBoard Member
Tricia GesseleBoard Member
Anne CatenaSecretary
Eric WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$3,227,948
Investment Income
$6,762
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$536,728

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,236,710
Revenue Not Reported on Form 990
$-8,970
Total Revenue per Audited Statements
$3,227,740
Total Revenue per Form 990
$3,236,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,480,472
Salaries, Compensation, and Employee Benefits$1,187,315
Grants and Similar Amounts Paid$32,195
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,237$116,613-$781,850
Current Officers, Directors, Trustees, and Key Employees$83,531$137,965-$221,496
Other Expenses$145,309--$145,309
Fees for Services Other$73,190$23,113-$96,303
Conferences and Meetings$91,992--$91,992
Payroll Taxes$66,096$21,504-$87,600
Occupancy$65,035$20,538-$85,573
Travel$62,106$14,361-$76,467
Other Employee Benefits$42,126$7,126-$49,252
Pension Plan Contributions$39,849$7,268-$47,117
Office Expenses$26,211$8,277-$34,488
Depreciation Depletion-$26,317-$26,317
Grants to Domestic Orgs$24,000--$24,000
Fees for Services Accounting-$16,616-$16,616
Information Technology$8,294$2,619-$10,913
Grants to Domestic Individuals$8,195--$8,195
Advertising-$7,757-$7,757
Insurance-$5,630-$5,630
Fees for Services Legal-$4,664-$4,664
Interest-$484-$484
Total Functional Expenses$2,279,130$420,852$0$2,699,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,699,982
Total Expenses per Audited Statements$2,699,982
Total Expenses per Form 990$2,699,982
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manistee Intermed Sch DistManistee, MI-At Risk School Need-
School Dist of WaukeshaWaukesha, WI-At 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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$5,707
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
Yes
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 newsletter 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.”

Other officer or key employee compensation Part VI line 15B

“Nonprofit salary surveys for similar organizations were considered for the coo salary.”

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
Christina Miller
Title
Executive Direc
Phone
9526831521
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debora Farley
Formed
2003
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
21

Preparer

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

Additional Explanations

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 21 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 is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable state law. Usmrc has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code, and contributions by donors are tax deductible. Usmrc follows the provisions of accounting for uncertainty in income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribes a recognition threshold for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. Usmrcs tax returns are subject to review by federal and state authorities. Usmrc is not aware of any activities that would jeopardize its tax-exempt status.”

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,729,934
Liabilities
$165,153
Net assets
$3,564,781
Revenue
$3,236,710
Expenses
$2,699,982
Net income
$536,728
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