Civic Intelligence

Contextos Nfp

990 • Fiscal year 2022 • EIN 27-3326532

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileWWW.CONTEXTOS.ORG
2240 South Michigan AvenueChicago, IL 60616

(312) 841-1324

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.6%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$100,030

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.6%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,084,469

Up $307,403 (+40%) from 2021

Net Assets

Up

$710,150

Up $91,536 (+15%) from 2021

Liabilities

Up

$374,319

Up $215,867 (+136%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Up

$2,193,838

Up $805,226 (+58%) from 2021

Expenses

Up

$2,093,525

Up $745,717 (+55%) from 2021

Net Income

Up

$100,313

Up $59,509 (+146%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$1,084,469
Liabilities$374,319
Net Assets$710,150
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$2,193,838
Expenses$2,093,525
Net Income$100,313
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,193,838
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$701,969$802,282▲ $100,313
Accounts Receivable$212,801$212,801→ $0
Land, Buildings, and Equipment, Net$51,509$51,509→ $0
Prepaid Expenses and Deferred Charges$12,877$12,877→ $0
Total Assets$984,156$1,084,469▲ $100,313
Other Assets Total$5,000$5,000→ $0
Liabilities
Deferred Revenue$144,376$144,376→ $0
Unsecured Notes Loans Payable$113,447$113,447→ $0
Accounts Payable and Accrued Expenses$110,366$110,366→ $0
Other Liabilities$6,130$6,130→ $0
Total Liabilities$374,319$374,319→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$395,908$496,221▲ $100,313
Net Assets With Donor Restrictions$213,929$213,929→ $0
Total Net Assets Fund Balance$609,837$710,150▲ $100,313
Total Liabilities and Net Assets / Fund Balance$984,156$1,084,469▲ $100,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,986$147,278$179,264
Leasehold Improvements$19,523-$19,523
Other Land Buildings$0$1,228$1,228
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra GittlerFounder & OwnerFT$100,030$100,030

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
$1,792,679
Program Service Revenue
$378,240
Investment Income
$22,710
Other Revenue
$209
All Other Contributions
$1,792,679
Change in Net Assets
$100,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,193,838
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,193,838
Total Revenue per Form 990
$2,193,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,160,301
Salaries, Compensation, and Employee Benefits$933,224
Total Fundraising Expense$42,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$755,164$34,491$25,738$815,393
Fees for Services Other$156,306$24,407-$180,713
All Other Expenses$22,283$101,669$98$124,050
Other Expenses$105,783$140,236-$105,783
Office Expenses$49,130$33,104-$82,234
Payroll Taxes$43,890$18,287$10,972$73,149
Occupancy$32,718$23,278-$55,996
Other Employee Benefits$26,809$15,639$2,234$44,682
Travel$24,373$8,613-$32,986
Depreciation Depletion-$23,824-$23,824
Interest-$5,536-$5,536
Advertising--$3,202$3,202
Total Functional Expenses$1,601,279$450,002$42,244$2,093,525

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,093,525
Total Expenses per Audited Statements$2,093,525
Total Expenses per Form 990$2,093,525
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
15
Spending
$748,118

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,Program ServicesEducational Programs115$748,118
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments----
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Payable$6,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2240 SOUTH MICHIGAN AVENUE, CHICAGO, IL 60616

Signing Officer

Name
Debra Gittler
Title
Director
Phone
3128411324
Signed
2023-11-13
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
16
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 2022, 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, 2022 and 2021.”

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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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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/Form990PartVIISectionAGrp/TitleTxt0FOUNDER & OWNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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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/OccupancyGrp/ProgramServicesAmt032718
IRS990/OccupancyGrp/TotalAmt055996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033104
IRS990/OfficeExpensesGrp/ProgramServicesAmt049130
IRS990/OfficeExpensesGrp/TotalAmt082234
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044682
IRS990/OtherExpensesGrp/Desc0SCHOOL AND LIBRARY EXP
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2GENERAL AND ADMINISTRAT
IRS990/OtherExpensesGrp/Desc3CONTRACTOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020918
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IRS990/OtherExpensesGrp/ProgramServicesAmt0203728
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IRS990/OtherExpensesGrp/TotalAmt1202013
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010972
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018287
IRS990/PayrollTaxesGrp/ProgramServicesAmt043890
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012877
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IRS990/PYRevenuesLessExpensesAmt0182210
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IRS990/PYTotalExpensesAmt02093525
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IRS990/PYTotalRevenueAmt02275735
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0100313
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0934806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01189628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01058886
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022710
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0378449
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION PAYABLE
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02193838
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, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevenuePerForm990Amt02193838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02193838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02093525
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL PROGRAMS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,469
Liabilities
$374,319
Net assets
$710,150
Revenue
$2,193,838
Expenses
$2,093,525
Net income
$100,313
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
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.37$0.71$2.19$2.09$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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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