Civic Intelligence

Research Institute for Learning & Development Inc

990 • Fiscal year 2020 • EIN 22-3116794

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 29, 2021

Organization Profilewww.researchild.org
4 Militia Drive 20Lexington, 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

0.61x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$61,392

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

128%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$627,961

Up $352,646 (+128%) from 2019

Net Assets

Up

$243,407

Up $122,948 (+102%) from 2019

Liabilities

Up

$384,554

Up $229,698 (+148%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin64th percentile

Revenue

Up

$849,790

Up $122,223 (+17%) from 2019

Expenses

Down

$726,842

Down $112,897 (-13%) from 2019

Net Income

Up

$122,948

Up $235,120 (+210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$627,961
Liabilities$384,554
Net Assets$243,407
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$849,790
Expenses$726,842
Net Income$122,948
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 29, 2021
Return Version
2020v4.0
Gross Receipts
$849,790
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$112,782$463,432▲ $350,650
Accounts Receivable$109,014$140,244▲ $31,230
Savings and Temporary Cash Investments$17,352$18,049▲ $697
Prepaid Expenses and Deferred Charges$12,459$0▼ $12,459
Pledges and Grants Receivable$23,708$6,236▼ $17,472
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$275,315$627,961▲ $352,646
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Accounts Payable and Accrued Expenses$131,841$97,057▼ $34,784
Unsecured Notes Loans Payable-$88,045-
Deferred Revenue$23,015$49,452▲ $26,437
Total Liabilities$154,856$384,554▲ $229,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,441$219,769▲ $107,328
Net Assets With Donor Restrictions$8,018$23,638▲ $15,620
Total Net Assets Fund Balance$120,459$243,407▲ $122,948
Total Liabilities and Net Assets / Fund Balance$275,315$627,961▲ $352,646
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
Lynn Meltzer PhDPresident/Sec$61,392$61,392

Board Members and Trustees

NameTitle
Tim DonohueChairman/Treas
Alex PireVice Chairman
Alec LaiDirector
Anjali SastryDirector
Ben NilesDirector
Bob GleasonDirector
Christopher RanjitkarDirector
David GiordanoDirector
Emily LegereDirector
James HorrocksDirector
Jane GertlerDirector
Peter HendersonDirector
Richard HirschenDirector
Suellen InwoodDirector
William WarrenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$133,133
Program Service Revenue
$716,648
Investment Income
$9
Other Revenue
$0
All Other Contributions
$125,133
Change in Net Assets
$122,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,850
Other Expenses$248,992
Total Fundraising Expense$33,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,220$47,686$17,859$372,765
Current Officers, Directors, Trustees, and Key Employees$48,500$10,436$2,456$61,392
Occupancy$34,399$5,621$1,965$41,985
Payroll Taxes$28,371$4,636$1,620$34,627
Fees for Services Accounting-$13,500-$13,500
Fees for Services Legal-$10,640-$10,640
Pension Plan Contributions$7,428$1,214$424$9,066
Fees for Services Other$5,479$780$806$7,065
All Other Expenses$3,576$2,747$169$6,492
Advertising$3,889$886-$4,775
Other Expenses$4,191$913$25$4,216
Insurance$1,696$277$97$2,070
Office Expenses-$1,640-$1,640
Conferences and Meetings$828$256-$1,084
Interest-$678-$678
Travel$201--$201
Total Functional Expenses$571,441$122,046$33,355$726,842
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 20, Lexington, MA 02421

Signing Officer

Name
Lynn Meltzer
Title
President/Secretary
Signed
2021-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
10
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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IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chairman
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,961
Liabilities
$384,554
Net assets
$243,407
Revenue
$849,790
Expenses
$726,842
Net income
$122,948
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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