Civic Intelligence

Contexticon Learning and Research Inc.

990 • Fiscal year 2015 • EIN 04-3382124

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
66 Church StreetCambridge, MA 02138

(617) 497-4424

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$112,667

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$20,447

Up $5,695 (+39%) from 2014

Net Assets

Up

$9,322

Up $11,540 (+520%) from 2014

Liabilities

Down

$11,125

Down $5,845 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin52nd percentile

Revenue

Up

$282,809

Up $56,813 (+25%) from 2014

Expenses

Up

$270,978

Up $27,528 (+11%) from 2014

Net Income

Up

$11,831

Up $29,285 (+168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$20,447
Liabilities$11,125
Net Assets$9,322
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$282,809
Expenses$270,978
Net Income$11,831
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$311,411
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-$12,773-
Savings and Temporary Cash Investments-$2,654-
Prepaid Expenses and Deferred Charges$2,527$2,527→ $0
Land, Buildings, and Equipment, Net$1,613$421▼ $1,192
Cash and Non-Interest-Bearing Accounts$8,779$239▼ $8,540
Total Assets$14,752$20,447▲ $5,695
Other Assets Total$1,833$1,833→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,970$11,125▼ $5,845
Total Liabilities$16,970$11,125▼ $5,845
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,000$0▼ $21,000
Unrestricted Net Assets$-23,218$9,322▲ $32,540
Total Net Assets Fund Balance$-2,218$9,322▲ $11,540
Total Liabilities and Net Assets / Fund Balance$14,752$20,447▲ $5,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$421$705,351$705,772
Other Assets Org$1,833--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard M HarleyPresidentFT$112,667$112,667
Eldon Jay EppClerk-$1,150$1,150
R Alan CulpepperTreasurer-$750$750
Susan GarrettChairperson-$750$750
Revenue and Support

Revenue Composition

Contributions and Grants
$284,500
Program Service Revenue
$255
Investment Income
$-1,946
Other Revenue
$0
All Other Contributions
$284,500
Change in Net Assets
$11,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,283
Other Expenses$108,695
Total Fundraising Expense$10,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,700$41,700$9,267$92,667
Other Salaries and Wages$38,110$1,388-$39,498
Occupancy$24,484$6,121-$30,605
Other Employee Benefits$10,000$10,000-$20,000
Travel$7,991$7,751$239$15,981
Fees for Services Other$5,895$4,515-$10,410
Payroll Taxes$5,350$4,059$709$10,118
Fees for Services Accounting-$9,030-$9,030
All Other Expenses$1,690$2,693$180$4,563
Office Expenses-$3,945-$3,945
Conferences and Meetings$269$3,397$27$3,693
Other Expenses$2,653$1,571-$2,653
Insurance$714$715-$1,429
Depreciation Depletion$1,192--$1,192
Total Functional Expenses$162,781$97,775$10,422$270,978
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
Yes
Audit committee
No
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
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 - 66 church 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

Filer Name
Contexticon Learning and Research Inc
EIN
04-3382124
Phone
6174974424
Address
66 CHURCH STREET, CAMBRIDGE, MA 02138

Signing Officer

Name
Richard M Harley
Title
President
Phone
6174975500
Signed
2016-11-14
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
7
Volunteers
0

Preparer

Firm
Abrams Little-gill Loberfeld Pc
Address
1330 BOYLSTON STREET, CHESTNUT HILL, MA 02467
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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01833
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0705351
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0705772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01833
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 - 66 CHURCH 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/BOYAmt021000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014752
IRS990/TotalAssetsEOYAmt020447
IRS990/TotalAssetsGrp/BOYAmt014752
IRS990/TotalAssetsGrp/EOYAmt020447
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0284500
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010422
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162781
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016970
IRS990/TotalLiabilitiesEOYAmt011125
IRS990/TotalLiabilitiesGrp/BOYAmt016970
IRS990/TotalLiabilitiesGrp/EOYAmt011125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09322
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162781
IRS990/TotalProgramServiceRevenueAmt0255
IRS990/TotalReportableCompFromOrgAmt0115317
IRS990/TotalRevenueGrp/ExclusionAmt0-1946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0239
IRS990/TravelGrp/ManagementAndGeneralAmt07751
IRS990/TravelGrp/ProgramServicesAmt07991
IRS990/TravelGrp/TotalAmt015981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-23218
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09322
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 WENDELL STREET
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0021383733
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD M HARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06174975500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTEXTICON LEARNING AND RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0043382124
ReturnHeader/Filer/PhoneNum06174974424
ReturnHeader/Filer/USAddress/AddressLine1Txt066 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042774062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABRAMS LITTLE-GILL LOBERFELD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01330 BOYLSTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTNUT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002467
ReturnHeader/PreparerPersonGrp/PhoneNum06177385200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VASANT NAGDA
ReturnHeader/ReturnTs02016-11-15T11:45:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,447
Liabilities
$11,125
Net assets
$9,322
Revenue
$282,809
Expenses
$270,978
Net income
$11,831
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