Civic Intelligence

Contexticon Learning and Research Inc.

990 • Fiscal year 2022 • EIN 04-3382124

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 12, 2024

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

89th percentile

0.44x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$101,999

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-68%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$39,993

Down $86,241 (-68%) from 2021

Net Assets

Down

$22,560

Down $84,941 (-79%) from 2021

Liabilities

Down

$17,433

Down $1,300 (-6.9%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

Down

$327,273

Down $133,777 (-29%) from 2021

Expenses

Down

$412,214

Down $81,364 (-16%) from 2021

Net Income

Down

-$84,941

Down $52,413 (-161%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$39,993
Liabilities$17,433
Net Assets$22,560
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$327,273
Expenses$412,214
Net Income-$84,941
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$327,273
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
Intangible Assets$120,925$35,052▼ $85,873
Prepaid Expenses and Deferred Charges-$3,100-
Cash and Non-Interest-Bearing Accounts$3,476$8▼ $3,468
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$126,234$39,993▼ $86,241
Other Assets Total$1,833$1,833→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,733$17,433▼ $1,300
Total Liabilities$18,733$17,433▼ $1,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,501$22,560▼ $84,941
Total Net Assets Fund Balance$107,501$22,560▼ $84,941
Total Liabilities and Net Assets / Fund Balance$126,234$39,993▼ $86,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$37,430$37,430
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard M HarleyPresidentFT$101,999$101,999
R Alan CulpepperTreasurer-$5,000$5,000

Board Members and Trustees

NameTitle
Eldon Jay EppClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$327,273
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$327,273
Change in Net Assets
$-84,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,025
Other Expenses$185,189
Total Fundraising Expense$11,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,527$1,680-$109,207
Current Officers, Directors, Trustees, and Key Employees$45,900$45,900$10,200$102,000
Depreciation Depletion$85,873--$85,873
Occupancy$29,890$7,472-$37,362
Information Technology$17,098$2,499-$19,597
Payroll Taxes$11,491$3,563$764$15,818
Fees for Services Accounting-$11,000-$11,000
Travel$3,540$3,538$2$7,080
Conferences and Meetings-$4,900$100$5,000
Insurance$1,761$1,761-$3,522
All Other Expenses$309$2,565-$2,874
Other Expenses$1,217$304$118$1,521
Office Expenses-$846-$846
Fees for Services Legal$289$193-$482
Total Functional Expenses$313,259$87,771$11,184$412,214
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 35% controlled entity
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“Richard m. Harley - 66 church street, cambridge, ma 02138. R. Alan culpepper - 3001 mercer university drive, atlanta, ga 30341. Eldon jay epp - 10 litchfield road, lexington, ma 02420-2827.”

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
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard M Harley
Formed
1997
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
1
Employees
8
Volunteers
1

Preparer

Firm
Litmangerson Associates Llp
Address
1330 BOYLSTON STREET, CHESTNUT HILL, MA 02467
Preparer
Vasant Nagda
Phone
6177385200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for the uncertainty in income taxes in accordance with fasb asc topic no. 740, income taxes (asc 740), which prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. When necessary, the organization accounts for interest and penalties related to uncertain tax positions as part of its provision for income taxes. The organization does not expect that unrecognized tax benefits arising from tax positions will change significantly within the next 12 months.”

Raw XML Appendix355 raw XML fields

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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR THE UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC NO. 740, INCOME TAXES (ASC 740), WHICH PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. WHEN NECESSARY, THE ORGANIZATION ACCOUNTS FOR INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS AS PART OF ITS PROVISION FOR INCOME TAXES. THE ORGANIZATION DOES NOT EXPECT THAT UNRECOGNIZED TAX BENEFITS ARISING FROM TAX POSITIONS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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/ExplanationTxt2RICHARD M. HARLEY - 66 CHURCH STREET, CAMBRIDGE, MA 02138. R. ALAN CULPEPPER - 3001 MERCER UNIVERSITY DRIVE, ATLANTA, GA 30341. ELDON JAY EPP - 10 LITCHFIELD ROAD, LEXINGTON, MA 02420-2827.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0126234
IRS990/TotalAssetsEOYAmt039993
IRS990/TotalAssetsGrp/BOYAmt0126234
IRS990/TotalAssetsGrp/EOYAmt039993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0327273
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011184
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018733
IRS990/TotalLiabilitiesEOYAmt017433
IRS990/TotalLiabilitiesGrp/BOYAmt018733
IRS990/TotalLiabilitiesGrp/EOYAmt017433
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0313259
IRS990/TotalReportableCompFromOrgAmt0106999
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039993
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02
IRS990/TravelGrp/ManagementAndGeneralAmt03538
IRS990/TravelGrp/ProgramServicesAmt03540
IRS990/TravelGrp/TotalAmt07080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 WENDELL STREET
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd0021383733
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD M HARLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06174975500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042694095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITMANGERSON ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01330 BOYLSTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTNUT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002467
ReturnHeader/PreparerPersonGrp/PhoneNum06177385200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VASANT NAGDA
ReturnHeader/ReturnTs02024-02-15T14:00:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,993
Liabilities
$17,433
Net assets
$22,560
Revenue
$327,273
Expenses
$412,214
Net income
-$84,941
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
Peer Organizations

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