Civic Intelligence

Contexticon Learning and Research Inc.

990 • Fiscal year 2013 • EIN 04-3382124

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
66 Church StreetCambridge, MA 02138-3733

(617) 497-5500

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$103,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

146%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$33,640

Up $19,989 (+146%) from 2012

Net Assets

Up

$15,611

Up $17,992 (+756%) from 2012

Liabilities

Up

$18,029

Up $1,997 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Up

$236,331

Up $7,299 (+3.2%) from 2012

Expenses

Down

$218,714

Down $42,221 (-16%) from 2012

Net Income

Up

$17,617

Up $49,520 (+155%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $115,704Liabilities 2010: $16,740Net Assets 2010: $98,9642010Assets 2011: $59,001Liabilities 2011: $29,479Net Assets 2011: $29,5222011Assets 2012: $13,651Liabilities 2012: $16,032Net Assets 2012: -$2,3812012Assets 2013: $33,640Liabilities 2013: $18,029Net Assets 2013: $15,6112013Assets 2014: $14,752Liabilities 2014: $16,970Net Assets 2014: -$2,2182014Assets 2015: $20,447Liabilities 2015: $11,125Net Assets 2015: $9,3222015Assets 2016: $5,844Liabilities 2016: $11,430Net Assets 2016: -$5,5862016Assets 2017: $109,793Liabilities 2017: $13,705Net Assets 2017: $96,0882017Assets 2018: $183,987Liabilities 2018: $6,564Net Assets 2018: $177,4232018Assets 2019: $165,938Liabilities 2019: $33,136Net Assets 2019: $132,8022019Assets 2020: $299,900Liabilities 2020: $159,871Net Assets 2020: $140,0292020Assets 2021: $126,234Liabilities 2021: $18,733Net Assets 2021: $107,5012021Assets 2022: $39,993Liabilities 2022: $17,433Net Assets 2022: $22,5602022Assets 2023: $5,476Liabilities 2023: $30,537Net Assets 2023: -$25,0612023Assets 2024: $65,869Liabilities 2024: $36,646Net Assets 2024: $29,2232024

Highlighted filing

2013

Assets$33,640
Liabilities$18,029
Net Assets$15,611
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $425,5322010Expenses 2011: $350,4272011Revenue 2012: $229,032Expenses 2012: $260,935Net Income 2012: -$31,9032012Revenue 2013: $236,331Expenses 2013: $218,714Net Income 2013: $17,6172013Revenue 2014: $225,996Expenses 2014: $243,450Net Income 2014: -$17,4542014Revenue 2015: $282,809Expenses 2015: $270,978Net Income 2015: $11,8312015Revenue 2016: $248,385Expenses 2016: $263,293Net Income 2016: -$14,9082016Revenue 2017: $360,606Expenses 2017: $258,932Net Income 2017: $101,6742017Revenue 2018: $385,331Expenses 2018: $303,996Net Income 2018: $81,3352018Revenue 2019: $498,001Expenses 2019: $542,622Net Income 2019: -$44,6212019Revenue 2020: $462,570Expenses 2020: $455,343Net Income 2020: $7,2272020Revenue 2021: $461,050Expenses 2021: $493,578Net Income 2021: -$32,5282021Revenue 2022: $327,273Expenses 2022: $412,214Net Income 2022: -$84,9412022Revenue 2023: $305,500Expenses 2023: $353,121Net Income 2023: -$47,6212023Revenue 2024: $362,393Expenses 2024: $308,109Net Income 2024: $54,2842024

Highlighted filing

2013

Revenue$236,331
Expenses$218,714
Net Income$17,617
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$236,331
Mission and Program Overview

Mission

The organization's mission is to promote public understanding of biblical writings by undertaking and sponsoring scholarly research with respect to such writings from the perspectives of language, history, culture and religion and to publish the results of such research in electronic and other media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$21,430-
Cash and Non-Interest-Bearing Accounts$1,763$3,945▲ $2,182
Land, Buildings, and Equipment, Net$7,529$3,905▼ $3,624
Prepaid Expenses and Deferred Charges$2,526$2,527▲ $1
Total Assets$13,651$33,640▲ $19,989
Other Assets Total$1,833$1,833→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,032$18,029▲ $1,997
Total Liabilities$16,032$18,029▲ $1,997
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,000$15,000▼ $4,000
Unrestricted Net Assets$-21,381$611▲ $21,992
Total Net Assets Fund Balance$-2,381$15,611▲ $17,992
Total Liabilities and Net Assets / Fund Balance$13,651$33,640▲ $19,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,905$701,867$705,772
Other Assets Org$1,833--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard M HarleyPresidentFT$103,000$103,000

Board Members and Trustees

NameTitle
Susan GarrettChairperson
Eldon Jay EppClerk
R Alan CulpepperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,800
Program Service Revenue
$476
Investment Income
$55
Other Revenue
$0
All Other Contributions
$235,800
Change in Net Assets
$17,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,573
Other Expenses$90,141
Total Fundraising Expense$9,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,500$47,500-$95,000
Occupancy$24,497$6,124-$30,621
Other Salaries and Wages$14,830$1,588-$16,418
Travel$4,446$4,355$1,599$10,400
Payroll Taxes$5,085$4,070-$9,155
Other Employee Benefits$4,000$4,000-$8,000
Office Expenses-$6,862-$6,862
All Other Expenses$2,767$2,641$116$5,524
Fees for Services Other$3,551$1,591-$5,142
Depreciation Depletion$3,899--$3,899
Fees for Services Accounting-$3,000-$3,000
Other Expenses$2,761$762$8,000$2,761
Conferences and Meetings$136$1,923$14$2,073
Fees for Services Legal$1,170$780-$1,950
Insurance$688$688-$1,376
Total Functional Expenses$123,101$85,884$9,729$218,714
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 was provided to at least one board member before filing.”

Form 990, Part VI, Section C, Line 19

“Information is open to public inspection upon request.”

Form 990, Part VII

“Susan garrett - 1044 alta vista road, louisville, ky 40205. Richard m. Harley - 5 wendall street, cambridge, ma 02138. Eldon jay epp - 10 litchfield road, lexington, ma 02420-2827. R. Alan culpepper - 3001 mercer university drive, atlanta, ga 30341.”

Filing and Contact Details

Filer

EIN
04-3382124
Phone
6174975500

Signing Officer

Name
Richard M Harley
Title
President
Phone
6174975500
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard M Harley
Formed
1997
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Preparer
Vasant Nagda
Phone
6177385200
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WAS PROVIDED TO AT LEAST ONE BOARD MEMBER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS OPEN TO PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUSAN GARRETT - 1044 ALTA VISTA ROAD, LOUISVILLE, KY 40205. RICHARD M. HARLEY - 5 WENDALL STREET, CAMBRIDGE, MA 02138. ELDON JAY EPP - 10 LITCHFIELD ROAD, LEXINGTON, MA 02420-2827. R. ALAN CULPEPPER - 3001 MERCER UNIVERSITY DRIVE, ATLANTA, GA 30341.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt013651
IRS990/TotalAssetsEOYAmt033640
IRS990/TotalAssetsGrp/BOYAmt013651
IRS990/TotalAssetsGrp/EOYAmt033640
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0235800
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09729
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085884
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0123101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016032
IRS990/TotalLiabilitiesEOYAmt018029
IRS990/TotalLiabilitiesGrp/BOYAmt016032
IRS990/TotalLiabilitiesGrp/EOYAmt018029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0123101
IRS990/TotalProgramServiceRevenueAmt0476
IRS990/TotalReportableCompFromOrgAmt0103000
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033640
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01599
IRS990/TravelGrp/ManagementAndGeneralAmt04355
IRS990/TravelGrp/ProgramServicesAmt04446
IRS990/TravelGrp/TotalAmt010400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-21381
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0611
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105 WENDELL STREET
IRS990/USAddress/City0CAMBRIDGE
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode0021383733
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD M HARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06174975500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONTEXTICON LEARNING AND RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0043382124
ReturnHeader/Filer/PhoneNum06174975500
ReturnHeader/Filer/USAddress/AddressLine1066 CHURCH STREET
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0021383733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042774062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ABRAMS LITTLE-GILL LOBERFELD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101330 BOYLSTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHESTNUT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002467
ReturnHeader/PreparerPersonGrp/PhoneNum06177385200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VASANT NAGDA
ReturnHeader/ReturnTs02014-11-17T11:34:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,640
Liabilities
$18,029
Net assets
$15,611
Revenue
$236,331
Expenses
$218,714
Net income
$17,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.37$0.29$3.62$3.08$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.31$0.25$3.06$3.53$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$3.27$4.12$0.85
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.19$1.08$4.61$4.94$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.00$1.60$1.40$4.63$4.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.33$1.33$4.98$5.43$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$3.85$3.04$0.81
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.14$0.96$3.61$2.59$1.02
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.06$2.48$2.63$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$2.83$2.71$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.17$0.02$2.26$2.43$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.18$0.16$2.36$2.19$0.18
2012Summary only. Only limited summary data is available for this year.$0.14$0.16$0.02$2.29$2.61$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.29$0.30$3.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.17$0.99$4.26