Civic Intelligence

Integrow Numeracy Solutions

990 • Fiscal year 2017 • EIN 05-0538927

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2008

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$123,230

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,883,691

Up $153,757 (+4.1%) from 2016

Net Assets

Up

$3,584,101

Up $19,320 (+0.5%) from 2016

Liabilities

Up

$299,590

Up $134,437 (+81%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

Up

$3,389,195

Up $152,485 (+4.7%) from 2016

Expenses

Up

$3,365,750

Up $665,768 (+25%) from 2016

Net Income

Down

$23,445

Down $513,283 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$3,883,691
Liabilities$299,590
Net Assets$3,584,101
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$3,389,195
Expenses$3,365,750
Net Income$23,445
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2008
Return Version
2017v2.2
Gross Receipts
$3,389,247
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$2,203,939▲ $212,875
Savings and Temporary Cash Investments$1,208,466$838,241▼ $370,225
Cash and Non-Interest-Bearing Accounts$244,083$277,704▲ $33,621
Accounts Receivable$53,347$232,551▲ $179,204
Inventories for Sale or Use$156,369$200,985▲ $44,616
Prepaid Expenses and Deferred Charges$16,930$44,517▲ $27,587
Land, Buildings, and Equipment, Net$42,369$43,455▲ $1,086
Intangible Assets$10,359$35,352▲ $24,993
Total Assets$3,729,934$3,883,691▲ $153,757
Other Assets Total$6,947$6,947→ $0
Liabilities
Accounts Payable and Accrued Expenses$120,652$240,319▲ $119,667
Deferred Revenue$38,794$56,744▲ $17,950
Other Liabilities$5,707$2,527▼ $3,180
Total Liabilities$165,153$299,590▲ $134,437
Net Assets / Fund Balance
Unrestricted Net Assets$3,564,781$3,584,101▲ $19,320
Total Net Assets Fund Balance$3,564,781$3,584,101▲ $19,320
Total Liabilities and Net Assets / Fund Balance$3,729,934$3,883,691▲ $153,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,455$49,579$93,034
Other Securities$2,203,939--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina MillerExecutive DirectorFT$104,838$18,392$123,230
Carolyn OlijnekCEOFT$124,781$-8,029$116,752

Board Members and Trustees

NameTitle
Debora FarleyBoard Chairpast Board Chair
Jonathan ThomasChair Elect
Amy PaladinoChair Electboard Chair
Fred ReynoldsPast Board Chair
Amy HurleyBoard Member
Ann Stafford-dillonBoard Member
Dee SwansonBoard Member
Jill LeierBoard Member
Jonathan BosticBoard Member
Julie HolmesBoard Member
Lauren SimpsonBoard Member
Megan KidwellBoard Member
Anne CatenaSecretary
Eric WalkerTreasurer
Steve JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$3,364,783
Investment Income
$22,412
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$23,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,389,195
Revenue Not Reported on Form 990
$-4,125
Total Revenue per Audited Statements
$3,385,070
Total Revenue per Form 990
$3,389,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,765,265
Salaries, Compensation, and Employee Benefits$1,551,995
Grants and Similar Amounts Paid$48,490
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$918,918$144,323-$1,063,241
Other Expenses$245,023--$245,023
Current Officers, Directors, Trustees, and Key Employees$146,453$93,529-$239,982
Travel$153,744$36,922-$190,666
Payroll Taxes$96,124$21,186-$117,310
Conferences and Meetings$113,112--$113,112
Fees for Services Other$77,306$16,970-$94,276
Occupancy$71,413$15,676-$87,089
Other Employee Benefits$63,113$10,804-$73,917
Pension Plan Contributions$51,041$6,504-$57,545
Office Expenses$40,944$8,989-$49,933
Grants to Domestic Orgs$36,000--$36,000
Depreciation Depletion-$23,031-$23,031
Advertising-$20,098-$20,098
Fees for Services Accounting-$16,967-$16,967
Information Technology$11,602$2,546-$14,148
Fees for Services Legal-$13,926-$13,926
Grants to Domestic Individuals$12,490--$12,490
Insurance-$6,436-$6,436
Interest-$282-$282
Total Functional Expenses$2,927,561$438,189$0$3,365,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,365,750
Total Expenses per Audited Statements$3,365,750
Total Expenses per Form 990$3,365,750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johnson County School DistrictBuffalo, WY-School Need-
Pine River Area SchoolsLeroy, MI-School Need-
Tahquamenon Area SchoolsNewberry, MI-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$2,527
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 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.”

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
2008-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Paladino
Formed
2003
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
26
Volunteers
1

Preparer

Firm
D C Etling LLC
Address
9504 CREEK KNOLL ROAD, EDEN PRAIRIE, MN 55347
Preparer
Daniel Etling CPA
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 26 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. Tax returns for the past three years remain open for examination by federal and state authorities.”

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,883,691
Liabilities
$299,590
Net assets
$3,584,101
Revenue
$3,389,195
Expenses
$3,365,750
Net income
$23,445
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
Peer Organizations

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