Civic Intelligence

Research Institute for Learning & Development Inc

990 • Fiscal year 2016 • EIN 22-3116794

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization Profilewww.researchild.org
4 Militia DriveLexington, MA 02421

(781) 861-3711

Siviq Scores

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

Liabilities / Assets

69th percentile

0.18x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$163,088

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$300,931

Up $153,005 (+103%) from 2015

Net Assets

Up

$247,743

Up $192,914 (+352%) from 2015

Liabilities

Down

$53,188

Down $39,909 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin85th percentile

Revenue

Up

$630,614

Up $276,748 (+78%) from 2015

Expenses

Down

$437,700

Down $171,344 (-28%) from 2015

Net Income

Up

$192,914

Up $448,092 (+176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $381,735Liabilities 2011: $154,453Net Assets 2011: $227,2822011Assets 2012: $358,760Liabilities 2012: $172,643Net Assets 2012: $186,1172012Assets 2013: $372,093Liabilities 2013: $52,649Net Assets 2013: $319,4442013Assets 2014: $386,697Liabilities 2014: $76,690Net Assets 2014: $310,0072014Assets 2015: $147,926Liabilities 2015: $93,097Net Assets 2015: $54,8292015Assets 2016: $300,931Liabilities 2016: $53,188Net Assets 2016: $247,7432016Assets 2017: $316,318Liabilities 2017: $50,672Net Assets 2017: $265,6462017Assets 2018: $301,907Liabilities 2018: $69,276Net Assets 2018: $232,6312018Assets 2019: $275,315Liabilities 2019: $154,856Net Assets 2019: $120,4592019Assets 2020: $627,961Liabilities 2020: $384,554Net Assets 2020: $243,4072020Assets 2021: $900,600Liabilities 2021: $386,356Net Assets 2021: $514,2442021Assets 2022: $1,287,262Liabilities 2022: $395,579Net Assets 2022: $891,6832022Assets 2023: $1,669,851Liabilities 2023: $773,915Net Assets 2023: $895,9362023Assets 2024: $1,476,295Liabilities 2024: $522,442Net Assets 2024: $953,8532024

Highlighted filing

2016

Assets$300,931
Liabilities$53,188
Net Assets$247,743
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $377,6962011Expenses 2012: $524,4602012Revenue 2013: $678,781Expenses 2013: $545,454Net Income 2013: $133,3272013Revenue 2014: $592,885Expenses 2014: $602,322Net Income 2014: -$9,4372014Revenue 2015: $353,866Expenses 2015: $609,044Net Income 2015: -$255,1782015Revenue 2016: $630,614Expenses 2016: $437,700Net Income 2016: $192,9142016Revenue 2017: $633,998Expenses 2017: $616,095Net Income 2017: $17,9032017Revenue 2018: $699,891Expenses 2018: $732,906Net Income 2018: -$33,0152018Revenue 2019: $727,567Expenses 2019: $839,739Net Income 2019: -$112,1722019Revenue 2020: $849,790Expenses 2020: $726,842Net Income 2020: $122,9482020Revenue 2021: $1,374,678Expenses 2021: $1,103,841Net Income 2021: $270,8372021Revenue 2022: $1,823,631Expenses 2022: $1,421,297Net Income 2022: $402,3342022Revenue 2023: $2,199,857Expenses 2023: $2,195,603Net Income 2023: $4,2542023Revenue 2024: $2,474,427Expenses 2024: $2,416,510Net Income 2024: $57,9172024

Highlighted filing

2016

Revenue$630,614
Expenses$437,700
Net Income$192,914
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$663,418
Mission and Program Overview

Mission

To assist children, adolescents, and adults with learning and attention differences to develop persistence & resilience and to attain success in school and in life, through the use of research and technology in developing and disseminating research-based multi-educational materials.

To assist children and adults with learning and attention disabilities to develop persistence and resilience and to attain success in school and in life, through the use of research and technology in developing and disseminating research-based multi-educational materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,511$273,231▲ $175,720
Prepaid Expenses and Deferred Charges$10,970$13,170▲ $2,200
Accounts Receivable$29,445$7,780▼ $21,665
Pledges and Grants Receivable$10,000$6,750▼ $3,250
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$147,926$300,931▲ $153,005
Other Assets Total-$0-
Liabilities
Deferred Revenue$59,042$31,680▼ $27,362
Accounts Payable and Accrued Expenses$34,055$21,508▼ $12,547
Total Liabilities$93,097$53,188▼ $39,909
Net Assets / Fund Balance
Unrestricted Net Assets$21,513$144,931▲ $123,418
Temporarily Rstr Net Assets$33,316$102,812▲ $69,496
Total Net Assets Fund Balance$54,829$247,743▲ $192,914
Total Liabilities and Net Assets / Fund Balance$147,926$300,931▲ $153,005
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Lynn Meltzer Ph DPres/Sec$7,210$89,901$97,111

Board Members and Trustees

NameTitle
Carolyn Cowen MADirector
Christopher RanjitkarDirector
Donald Wertlieb PhDDirector
Earl OremusDirector
Jonathan KellerDirector
Kathleen BernerDirector
Lou SalzaDirector
Lynn Grush MDDirector
Peter HendersonDirector
Rich FentinDirector
Suellen InwoodDirector
Tim Donohue MSDirector
Bethany Roditi PhDFormer VP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,949
Program Service Revenue
$168,514
Investment Income
$18
Other Revenue
$74,133
All Other Contributions
$347,529
Change in Net Assets
$192,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,987
Other Expenses$206,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,493--$201,493
Conferences and Meetings$47,298--$47,298
Occupancy$41,681--$41,681
Payroll Taxes$17,197--$17,197
Current Officers, Directors, Trustees, and Key Employees$7,210--$7,210
Fees for Services Accounting$6,555--$6,555
Office Expenses$5,204--$5,204
Pension Plan Contributions$5,087--$5,087
Insurance$2,064--$2,064
All Other Expenses$1,651--$1,651
Advertising$1,640--$1,640
Other Expenses$1,037--$1,037
Total Functional Expenses$437,700$0$0$437,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,937
Fundraising Direct Expenses$32,804
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$147,357$106,937$32,804$74,133
Total Events$147,357$106,937$32,804$74,133
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VRentNo$41,681
-See Part VOther ExpensesNo$19,987

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
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

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Business relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is given to Board Members to review before the final filing of the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All policies, including the Conflict of Interest Policy, are reviewed and monitored annually for each employee and director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All public documents, including the Governing Documents, Conflict of Interest Policy, and Financial Statements, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Research Institute for Learning &
EIN
22-3116794
Phone
7818613711
Address
4 Militia Drive, Lexington, MA 02421

Signing Officer

Name
Lynn Meltzer
Title
President/Secretary
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
12
Employees
11

Preparer

Firm
Stafford Gaudet & Associates LLC
Address
19 Fletcher St PO Box 367, Chelmsford, MA 01824
Preparer
Brian J Stafford CPA MST
Phone
9782500300
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist children, adolescents, and adults with learning and attention differences to develop persistence & resilience and to attain success in school and in life, through the use of research and technology in developing and disseminating research-based multi-educational materials.
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Bank & Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt091510
IRS990/OtherExpensesGrp/ProgramServicesAmt16491
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IRS990/OtherExpensesGrp/ProgramServicesAmt31037
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IRS990/OtherExpensesGrp/TotalAmt16491
IRS990/OtherExpensesGrp/TotalAmt21582
IRS990/OtherExpensesGrp/TotalAmt31037
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0201493
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017197
IRS990/PayrollTaxesGrp/TotalAmt017197
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05087
IRS990/PensionPlanContributionsGrp/TotalAmt05087
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010970
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013170
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Other Income
IRS990/ProgramServiceRevenueGrp/Desc2Royalties
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113904
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0261135
IRS990/PYOtherRevenueAmt070375
IRS990/PYProgramServiceRevenueAmt0169540
IRS990/PYRevenuesLessExpensesAmt0-255178
IRS990/PYSalariesCompEmpBnftPaidAmt0347909
IRS990/PYTotalExpensesAmt0609044
IRS990/PYTotalRevenueAmt0353866
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0192914
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0347379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0354717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0456287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01458284
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0316021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0286441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0247129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01377289
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0703416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0483265
IRS990ScheduleA/Total509Grp/TotalAmt02835573
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0703562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0483295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02835814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$300,931
Liabilities
$53,188
Net assets
$247,743
Revenue
$630,614
Expenses
$437,700
Net income
$192,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.52$0.95$2.47$2.42$0.06
2023Summary only. Only limited summary data is available for this year.$1.67$0.77$0.90$2.20$2.20$0.00
2022Summary only. Only limited summary data is available for this year.$1.29$0.40$0.89$1.82$1.42$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.39$0.51$1.37$1.10$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.38$0.24$0.85$0.73$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.15$0.12$0.73$0.84$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$0.70$0.73$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.05$0.27$0.63$0.62$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$0.63$0.44$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.05$0.35$0.61$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.59$0.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$0.68$0.55$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.17$0.19$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.15$0.23$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits