Civic Intelligence

Clemente Course in the Humanities Inc.

990 • Fiscal year 2019 • EIN 26-2014427

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.CLEMENTECOURSE.ORG
J Shorris - 19 Kingsbury StreetWellesley, MA 02481

(617) 897-4588

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.01x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.01x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$98,500

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2019 filings • NTEE B • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • NTEE B • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$375,243

Up $89,167 (+31%) from 2018

Net Assets

Up

$370,956

Up $88,364 (+31%) from 2018

Liabilities

Up

$4,287

Up $803 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

Up

$391,287

Up $162,968 (+71%) from 2018

Expenses

Up

$302,923

Up $102,038 (+51%) from 2018

Net Income

Up

$88,364

Up $60,930 (+222%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2011: $49,715Liabilities 2011: $0Net Assets 2011: $49,7152011Assets 2013: $83,902Liabilities 2013: $0Net Assets 2013: $83,9022013Assets 2014: $81,362Liabilities 2014: $0Net Assets 2014: $81,3622014Assets 2015: $95,948Liabilities 2015: $0Net Assets 2015: $95,9482015Assets 2016: $163,416Liabilities 2016: $3,889Net Assets 2016: $159,5272016Assets 2017: $258,466Liabilities 2017: $3,308Net Assets 2017: $255,1582017Assets 2018: $286,076Liabilities 2018: $3,484Net Assets 2018: $282,5922018Assets 2019: $375,243Liabilities 2019: $4,287Net Assets 2019: $370,9562019Assets 2021: $283,630Liabilities 2021: $23,895Net Assets 2021: $259,7352021Assets 2022: $421,766Liabilities 2022: $8,650Net Assets 2022: $413,1162022Assets 2023: $344,576Liabilities 2023: $8,938Net Assets 2023: $335,6382023Assets 2024: $302,997Liabilities 2024: $1,900Net Assets 2024: $301,0972024

Highlighted filing

2019

Assets$375,243
Liabilities$4,287
Net Assets$370,956
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $42,038Expenses 2011: $26,799Net Income 2011: $15,2392011Revenue 2013: $93,634Expenses 2013: $102,068Net Income 2013: -$8,4342013Revenue 2014: $111,265Expenses 2014: $113,805Net Income 2014: -$2,5402014Revenue 2015: $195,806Expenses 2015: $181,220Net Income 2015: $14,5862015Revenue 2016: $268,403Expenses 2016: $204,824Net Income 2016: $63,5792016Revenue 2017: $256,470Expenses 2017: $160,839Net Income 2017: $95,6312017Revenue 2018: $228,319Expenses 2018: $200,885Net Income 2018: $27,4342018Revenue 2019: $391,287Expenses 2019: $302,923Net Income 2019: $88,3642019Revenue 2021: $314,523Expenses 2021: $291,260Net Income 2021: $23,2632021Revenue 2022: $442,645Expenses 2022: $289,264Net Income 2022: $153,3812022Revenue 2023: $280,940Expenses 2023: $358,418Net Income 2023: -$77,4782023Revenue 2024: $389,721Expenses 2024: $424,479Net Income 2024: -$34,7582024

Highlighted filing

2019

Revenue$391,287
Expenses$302,923
Net Income$88,364
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$391,287
Mission and Program Overview

Mission

EDUCATION OF THE POOR

Cch provides a free college humanities education program to adults facing economic hardship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$284,197$375,243▲ $91,046
Accounts Receivable$1,879--
Total Assets$286,076$375,243▲ $89,167
Liabilities
Accounts Payable and Accrued Expenses$3,484$4,287▲ $803
Total Liabilities$3,484$4,287▲ $803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,092$277,376▲ $26,284
Net Assets With Donor Restrictions$31,500$93,580▲ $62,080
Total Net Assets Fund Balance$282,592$370,956▲ $88,364
Total Liabilities and Net Assets / Fund Balance$286,076$375,243▲ $89,167
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lela HiltonExecutive DirectorFT$98,500$98,500

Board Members and Trustees

NameTitle
Starling LawrencePresident & CEO
Barney KarpfingerDirector
Dr Jaime InclanDirector
James ShorrisDirector
John MacarthurDirector
Jonathan BeckerDirector
Marina Van ZuylenDirector
Susan Wise BauerDirector
David KittaySecretary
Jeremy KochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$391,164
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$0
All Other Contributions
$276,290
Change in Net Assets
$88,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,130
Other Expenses$129,904
Total Fundraising Expense$18,667
Grants and Similar Amounts Paid$17,089
Professional Fundraising Fees$800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,800$9,850$9,850$98,500
Fees for Services Other$89,514--$89,514
Other Salaries and Wages$35,349$4,419$4,419$44,187
Grants to Domestic Orgs$17,089--$17,089
Travel$13,350--$13,350
Payroll Taxes$9,955$1,244$1,244$12,443
Office Expenses-$6,484-$6,484
Conferences and Meetings$6,396--$6,396
Information Technology$4,140--$4,140
Fees for Services Accounting-$4,000-$4,000
Advertising--$2,354$2,354
Insurance-$2,313-$2,313
Fees for Services Professional Fundraising--$800$800
Other Expenses-$584-$584
Total Functional Expenses$254,593$29,663$18,667$302,923
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rhode Island Counsel for the HumanitiesProvidence, RI501 C 3Program Grant$17,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$800
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
Annual disclosure for covered persons
Yes
Audit committee
No
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, Section B, line 11B

“A copy of the form 990 was provided to the board for comment and review before filing.”

Form 990, Part VI, Section B, line 12C

“All material financial arrangements by cch are disclosed to the board and are subject to review and approval.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Clemente Course in the Humanities Inc
EIN
26-2014427
Phone
6178974588
Address
J SHORRIS - 19 KINGSBURY STREET, WELLESLEY, MA 02481

Signing Officer

Name
Jeremy Koch
Title
Treasurer
Phone
6178974588
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Starling Lawrence
Formed
2008
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Owen J Flanagan & Co
Address
60 East 42nd Street, New York, NY 10165
Preparer
Kevin Sunkel
Phone
2126822783
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“OTHER SERVICES: Program service expenses 71,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,514. RESEARCH: Program service expenses 18,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,000.”

Modified Cash Basis of Accounting

“The organization follows the modified cash basis of accounting. Income and expenses are recorded when received or paid, with the exception of payroll tax liabilities which are recorded when withheld.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0421
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67340
IRS990ScheduleA/PublicSupportPY170Pct00.63430
IRS990ScheduleA/PublicSupportTotal170Amt0902499
IRS990ScheduleA/SubstantialContributorsTotAmt0437315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0391164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0256333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0268355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0195756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01339814
IRS990ScheduleA/TotalSupportAmt01340235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017089
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RHODE ISLAND COUNSEL FOR THE HUMANITIES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0131 WASHINGTON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PROVIDENCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0RI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd002903
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEES MUST PROVIDE SUBSTANTIATION OF COVERED EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD FOR COMMENT AND REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MATERIAL FINANCIAL ARRANGEMENTS BY CCH ARE DISCLOSED TO THE BOARD AND ARE SUBJECT TO REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER SERVICES: Program service expenses 71,514. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,514. RESEARCH: Program service expenses 18,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION FOLLOWS THE MODIFIED CASH BASIS OF ACCOUNTING. INCOME AND EXPENSES ARE RECORDED WHEN RECEIVED OR PAID, WITH THE EXCEPTION OF PAYROLL TAX LIABILITIES WHICH ARE RECORDED WHEN WITHHELD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4MODIFIED CASH BASIS OF ACCOUNTING
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0286076
IRS990/TotalAssetsEOYAmt0375243
IRS990/TotalAssetsGrp/BOYAmt0286076
IRS990/TotalAssetsGrp/EOYAmt0375243
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0391164
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018667
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029663
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254593
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03484
IRS990/TotalLiabilitiesEOYAmt04287
IRS990/TotalLiabilitiesGrp/BOYAmt03484
IRS990/TotalLiabilitiesGrp/EOYAmt04287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0370956
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0254593
IRS990/TotalReportableCompFromOrgAmt098500
IRS990/TotalRevenueGrp/ExclusionAmt0123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286076
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013350
IRS990/TravelGrp/TotalAmt013350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0J SHORRIS - 19 KINGSBURY STREET
IRS990/USAddress/CityNm0WELLESLEY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002481
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CLEMENTECOURSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY KOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06178974588
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEMENTE COURSE IN THE HUMANITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0262014427
ReturnHeader/Filer/PhoneNum06178974588
ReturnHeader/Filer/USAddress/AddressLine1Txt0J SHORRIS - 19 KINGSBURY STREET
ReturnHeader/Filer/USAddress/CityNm0WELLESLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002481
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E136641E2205A348FCE59625EE93E743A53ABCDB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E136641E2205A348FCE59625EE93E743A53ABCDB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.79.169.50
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:24:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132060851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Owen J Flanagan & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 East 42nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$375,243
Liabilities
$4,287
Net assets
$370,956
Revenue
$391,287
Expenses
$302,923
Net income
$88,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.02$3.01$3.90$4.24$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.09$3.36$2.81$3.58$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.09$4.13$4.43$2.89$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.24$2.60$3.15$2.91$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.04$3.71$3.91$3.03$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.03$2.83$2.28$2.01$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.03$2.55$2.56$1.61$0.96
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.04$1.60$2.68$2.05$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.96$1.81$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.11$1.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.94$1.02$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.42$0.27$0.15