Civic Intelligence

Contextos Nfp

990 • Fiscal year 2021 • EIN 27-3326532

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.CONTEXTOS.ORG
641 W Lake Street Suite 200Chicago, IL 60661

(312) 841-1324

Siviq Scores

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

Liabilities / Assets

68th percentile

0.20x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

32nd percentile

2.9%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

20th percentile

-2.2%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

3.5%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$777,066

Down $17,777 (-2.2%) from 2020

Net Assets

Up

$618,614

Up $40,804 (+7.1%) from 2020

Liabilities

Down

$158,452

Down $58,581 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

Up

$1,388,612

Up $46,309 (+3.4%) from 2020

Expenses

Down

$1,347,808

Down $181,034 (-12%) from 2020

Net Income

Up

$40,804

Up $227,343 (+122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $871,116Liabilities 2019: $106,767Net Assets 2019: $764,3492019Assets 2020: $794,843Liabilities 2020: $217,033Net Assets 2020: $577,8102020Assets 2021: $777,066Liabilities 2021: $158,452Net Assets 2021: $618,6142021Assets 2022: $1,084,469Liabilities 2022: $374,319Net Assets 2022: $710,1502022Assets 2023: $924,799Liabilities 2023: $220,820Net Assets 2023: $703,9792023Assets 2024: $2,781,175Liabilities 2024: $10,157Net Assets 2024: $2,771,0182024

Highlighted filing

2021

Assets$777,066
Liabilities$158,452
Net Assets$618,614
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2019: $1,466,197Expenses 2019: $1,444,399Net Income 2019: $21,7982019Revenue 2020: $1,342,303Expenses 2020: $1,528,842Net Income 2020: -$186,5392020Revenue 2021: $1,388,612Expenses 2021: $1,347,808Net Income 2021: $40,8042021Revenue 2022: $2,193,838Expenses 2022: $2,093,525Net Income 2022: $100,3132022Revenue 2023: $3,230,171Expenses 2023: $2,981,439Net Income 2023: $248,7322023Revenue 2024: $3,861,702Expenses 2024: $1,794,663Net Income 2024: $2,067,0392024

Highlighted filing

2021

Revenue$1,388,612
Expenses$1,347,808
Net Income$40,804
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,388,612
Mission and Program Overview

Mission

Contextos, an educational nonprofit, established in 2010 in el salvador and the usa, increases access to quality instruction. We transform students' educational experience so they go beyond mechanical reading skills to develop true literacy that incorporates critical-analytical thinking, problem solving, curiosity and questioning. To do this, contextos creates libraries, provides community outreach and implements an innovative model of teacher training. We benefit all ages of students, ensuring they are better prepared to enter, thrive in, and ultimately complete secondary school.

Contextos' mission is to transform the educational experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$412,497$609,472▲ $196,975
Accounts Receivable$225,250$157,549▼ $67,701
Savings and Temporary Cash Investments$128,428--
Land, Buildings, and Equipment, Net$21,371$5,045▼ $16,326
Prepaid Expenses and Deferred Charges$3,452$5,000▲ $1,548
Total Assets$794,843$777,066▼ $17,777
Other Assets Total$3,845$0▼ $3,845
Liabilities
Unsecured Notes Loans Payable$81,897$113,447▲ $31,550
Deferred Revenue$50,000$0▼ $50,000
Accounts Payable and Accrued Expenses$85,136$45,005▼ $40,131
Total Liabilities$217,033$158,452▼ $58,581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-285,309$333,307▲ $618,616
Net Assets With Donor Restrictions$863,119$285,307▼ $577,812
Total Net Assets Fund Balance$577,810$618,614▲ $40,804
Total Liabilities and Net Assets / Fund Balance$794,843$777,066▼ $17,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,045$19,165$24,210
Other Land Buildings$0$1,228$1,228
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Debra GittlerFounder & OwnerFT$99,980$99,980

Board Members and Trustees

NameTitle
Gloria RaskoskyCountry Director
Alison StoneDirector
Anne HandDirector
Anthony BarashDirector
Charles DuboseDirector
Darlene MccampbellDirector
Francesca JessupDirector
Francisco NunezDirector
Gabriela PomaDirector
Javier AlfaroDirector
Jill GrossDirector
Katie HillDirector
Kristin RosekransDirector
Susan Malec-mckennaDirector
Zoila RecinosProgram Director
Eduardo CarranzaAdministration and Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$986,683
Program Service Revenue
$392,706
Investment Income
$820
Other Revenue
$8,403
All Other Contributions
$986,683
Change in Net Assets
$40,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,388,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,388,612
Total Revenue per Form 990
$1,388,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$916,955
Other Expenses$430,853
Total Fundraising Expense$59,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$722,090$94,518$39,834$856,442
Payroll Taxes$16,152$19,096$11,488$46,736
Occupancy-$40,333-$40,333
Fees for Services Other$24,360--$24,360
Other Employee Benefits$-13,687$17,165$10,299$13,777
Other Expenses$12,092$40,918-$12,092
Interest-$5,536-$5,536
Depreciation Depletion-$3,509-$3,509
Insurance$1,938$901-$2,839
All Other Expenses-$665-$665
Advertising$1,531$207$-1,738-
Total Functional Expenses$898,296$389,629$59,883$1,347,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,347,808
Total Expenses per Audited Statements$1,347,808
Total Expenses per Form 990$1,347,808
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
0
Spending
$0

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments----
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesEducational Programs1--
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,283
Fundraising Direct Expenses$0
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
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 copy of form 990 is formally reviewed by two members of the board of directors before the signature and submissions of the informational return.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or conflict of interest policy available to the public. The organization makes its financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Contextos Nfp
EIN
27-3326532
Phone
3128411324
Address
641 W LAKE STREET SUITE 200, CHICAGO, IL 60661

Signing Officer

Name
Debra Gittler
Title
Director
Phone
3128411324
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Gittler
Formed
2010
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Jesser Ravid Jason Basso and Farber Llp
Address
150 N WACKER DRIVE SUITE 3100, CHICAGO, IL 60606-1659
Preparer
Mark T Jason
Phone
3127824710
Supplemental Narrative

Additional Explanations

STAFF:

“In 2020, contextos had a global workforce consisting of no more than 30 employees at any given time. The staff of the illinois headquarters consisted of six employees. The remaining staff are based in el salvador and pay into the local tax system of that country.”

Part XII Line 2C

“The process of oversight of the audit and selection of an independent accountant has not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the organization was not required to record a liability related to uncertain tax positions as of december 31, 2020 and 2019.”

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IRS990/Desc0THROUGH VARIOUS INITIATIVES, CONTEXTOS INCREASES ACCESS TO QUALITY EDUCATION INSTRUCTION AND PROVIDES STUDENTS WITH AN EDUCATIONAL EXPERIENCE THAT DEVELOPS CRITICAL ANALYTICAL THINKING, PROBLEM SOLVING, CURIOSITY, AND QUESTIONING. THESE INITIATIVES INCLUDE, BUT ARE NOT LIMITED TO: (1) SOY AUTOR INITIATIVE - STUDENTS LEARN TO READ AS WRITERS DO, AND PUBLISH THEIR OWN BOOKS AND DIGITAL MEMOIRS. THE PURPOSE IS TO INCREASE WRITING ABILITIES AND INCREASE INTEREST IN READING AND WRITING. (2) SOY LECTOR INITIATIVE - WE INSPIRE AND COACH TEACHERS TO INCORPORATE READING AND WRITING STRATEGIES THAT ENCOURAGE DIALOGUE, CRITICAL THINKING, AND EXPRESSION IN THEIR CLASSROOMS. (3) THE CHICAGO INITIATIVE - INMATES AND OTHER AT RISK YOUTH IN CHICAGO LEARN TO PUBLISH THEIR STORIES IN AN EFFORT TO INTERRUPT THE CYCLE OF VIOLENCE IN THE CITY.
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IRS990/MissionDesc0CONTEXTOS, AN EDUCATIONAL NONPROFIT ESTABLISHED IN 2010 IN EL SALVADOR AND THE USA, INCREASES ACCESS TO QUALITY INSTRUCTION. WE TRANSFORM STUDENTS' EDUCATIONAL EXPERIENCE SO THEY GO BEYOND MECHANICAL READING SKILLS TO DEVELOP TRUE LITERACY THAT INCORPORATES CRITICAL-ANALYTICAL THINKING, PROBLEM SOLVING, CURIOSITY AND QUESTIONING. TO DO THIS, CONTEXTOS CREATES LIBRARIES, PROVIDES COMMUNITY OUTREACH AND IMPLEMENTS AN INNOVATIVE MODEL OF TEACHER TRAINING. WE BENEFIT ALL AGES OF STUDENTS, ENSURING THEY ARE BETTER PREPARED TO ENTER, THRIVE IN, AND ULTIMATELY COMPLETE SECONDARY SCHOOL.
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL PROGRAMS
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1INVESTMENTS

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,066
Liabilities
$158,452
Net assets
$618,614
Revenue
$1,388,612
Expenses
$1,347,808
Net income
$40,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.01$2.77$3.86$1.79$2.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.22$0.70$3.23$2.98$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.37$0.71$2.19$2.09$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.16$0.62$1.39$1.35$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.22$0.58$1.34$1.53$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.11$0.76$1.47$1.44$0.02
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