Civic Intelligence

Research Institute for Learning & Development Inc

990 • Fiscal year 2019 • EIN 22-3116794

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.21x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$89,451

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

17th percentile

-8.8%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.0%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$275,315

Down $26,592 (-8.8%) from 2018

Net Assets

Down

$120,459

Down $112,172 (-48%) from 2018

Liabilities

Up

$154,856

Up $85,580 (+124%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin16th percentile

Revenue

Up

$727,567

Up $27,676 (+4.0%) from 2018

Expenses

Up

$839,739

Up $106,833 (+15%) from 2018

Net Income

Down

-$112,172

Down $79,157 (-240%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$275,315
Liabilities$154,856
Net Assets$120,459
Open 2019 Filing

Operations Trend

Revenue Growth50th 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

2019

Revenue$727,567
Expenses$839,739
Net Income-$112,172
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$727,567
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$107,056$112,782▲ $5,726
Accounts Receivable$74,947$109,014▲ $34,067
Pledges and Grants Receivable$13,092$23,708▲ $10,616
Savings and Temporary Cash Investments$98,154$17,352▼ $80,802
Prepaid Expenses and Deferred Charges$8,658$12,459▲ $3,801
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$301,907$275,315▼ $26,592
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$57,181$131,841▲ $74,660
Deferred Revenue$12,095$23,015▲ $10,920
Total Liabilities$69,276$154,856▲ $85,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,361$112,441▼ $34,920
Net Assets With Donor Restrictions$85,270$8,018▼ $77,252
Total Net Assets Fund Balance$232,631$120,459▼ $112,172
Total Liabilities and Net Assets / Fund Balance$301,907$275,315▼ $26,592
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Lynn Meltzer PhDPresident/Sec$89,451$89,451

Board Members and Trustees

NameTitle
Tim DonohueChairman/Treas
Alex PireDirector
Anjali SastryDirector
Ben NilesDirector
Bob GleasonDirector
Carolyn CowenDirector
Christopher RanjitkarDirector
Emily LegereDirector
James HorrocksDirector
Jane GertlerDirector
Jonathan KellerDirector
Peter HendersonDirector
Richard HirschenDirector
Suellen InwoodDirector
William WarrenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$143,429
Program Service Revenue
$583,959
Investment Income
$179
Other Revenue
$0
All Other Contributions
$143,429
Change in Net Assets
$-112,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,759
Other Expenses$323,980
Total Fundraising Expense$51,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,025$35,588$18,600$381,213
Current Officers, Directors, Trustees, and Key Employees$62,616$17,890$8,945$89,451
Occupancy$35,757$4,908$2,528$43,193
Payroll Taxes$29,217$4,010$2,065$35,292
Conferences and Meetings$20,045$1,151-$21,196
Travel$15,389--$15,389
Fees for Services Legal-$13,500-$13,500
Pension Plan Contributions$8,115$1,114$574$9,803
Fees for Services Other$4,547$3,436$210$8,193
All Other Expenses$2,895$3,340$302$6,537
Advertising$3,158$1,993$329$5,480
Other Expenses$1,076$695$180$1,951
Office Expenses$105$1,764-$1,869
Insurance$1,542$212$109$1,863
Total Functional Expenses$678,257$110,465$51,017$839,739
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
Insider Transactions and Loans

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
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
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

“Form 990 is reviewed by the Chairman of the Board before the final filing of the return. The Organization merely informs it governing board members that a copy of Form 990 is available upon request.”

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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
15
Employees
9
Volunteers
4

Preparer

Firm
Stafford Gaudet & Associates LLC
Address
19 Fletcher St PO Box 367, Chelmsford, MA 01824
Preparer
David S Gaudet CPA
Phone
9782500300
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,315
Liabilities
$154,856
Net assets
$120,459
Revenue
$727,567
Expenses
$839,739
Net income
-$112,172
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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