Civic Intelligence

Contextos Nfp

990 • Fiscal year 2022 • EIN 27-3326532

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2025

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

(312) 973-1030

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$693,572

Down $83,494 (-11%) from 2021

Net Assets

Down

$455,247

Down $163,367 (-26%) from 2021

Liabilities

Up

$238,325

Up $79,873 (+50%) from 2021

Revenue And Expenses

Revenue

Up

$2,227,850

Up $839,238 (+60%) from 2021

Expenses

Up

$2,382,440

Up $1,034,632 (+77%) from 2021

Net Income

Down

-$154,590

Down $195,394 (-479%) from 2021

Historical Trend

Balance Sheet Trend

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 2022: $693,572Liabilities 2022: $238,325Net Assets 2022: $455,2472022Assets 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$693,572
Liabilities$238,325
Net Assets$455,247
Open 2022 Filing

Operations Trend

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 2022: $2,227,850Expenses 2022: $2,382,440Net Income 2022: -$154,5902022Revenue 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$2,227,850
Expenses$2,382,440
Net Income-$154,590
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2025
Return Version
2022v5.0
Gross Receipts
$2,227,850
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$440,770▼ $261,199
Accounts Receivable$212,801$153,156▼ $59,645
Land, Buildings, and Equipment, Net$51,509$86,118▲ $34,609
Prepaid Expenses and Deferred Charges$12,877$5,799▼ $7,078
Total Assets$984,156$693,572▼ $290,584
Other Assets Total$5,000$7,729▲ $2,729
Liabilities
Accounts Payable and Accrued Expenses$110,366$103,721▼ $6,645
Unsecured Notes Loans Payable$113,447$70,000▼ $43,447
Deferred Revenue$144,376$32,848▼ $111,528
Other Liabilities$6,130$31,756▲ $25,626
Total Liabilities$374,319$238,325▼ $135,994
Net Assets / Fund Balance
Net Assets With Donor Restrictions$213,929$563,468▲ $349,539
Net Assets Without Donor Restrictions$395,908$-108,221▼ $504,129
Total Net Assets Fund Balance$609,837$455,247▼ $154,590
Total Liabilities and Net Assets / Fund Balance$984,156$693,572▼ $290,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,102$167,732$231,834
Leasehold Improvements$19,523-$19,523
Other Land Buildings$2,493$1,228$3,721
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra GittlerFounder & OwnerFT$108,238$108,238

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
$1,960,282
Program Service Revenue
$209,369
Investment Income
$58,199
Other Revenue
$0
All Other Contributions
$1,846,835
Change in Net Assets
$-154,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,227,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,227,850
Total Revenue per Form 990
$2,227,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,358,922
Other Expenses$1,023,518
Total Fundraising Expense$136,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,043,965$113,144$75,498$1,232,607
Office Expenses$131,029$18,793$9,785$159,607
All Other Expenses$34,568$85,800$3,462$123,830
Other Expenses$50,916$17,117$29,604$97,637
Payroll Taxes$74,392$6,710$7,320$88,422
Fees for Services Other-$74,429-$74,429
Travel$22,927$24,080$65$47,072
Other Employee Benefits$29,178$4,168$4,547$37,893
Occupancy$26,241$198$216$26,655
Depreciation Depletion$3,896$15,951$607$20,454
Interest$1,731$6,341$270$8,342
Advertising$2,404$1,587$895$4,886
Total Functional Expenses$1,744,105$502,179$136,156$2,382,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,382,440
Total Expenses per Audited Statements$2,382,440
Total Expenses per Form 990$2,382,440
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
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
Other Current Liabilities$25,188
Pension Payable$6,568
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
3129731030
Address
2240 SOUTH MICHIGAN AVENUE, CHICAGO, IL 60616

Signing Officer

Name
Debra Gittler
Title
Director
Phone
3128411324
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Hill
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
230 W MONROE STREET SUITE 2300, CHICAGO, IL 60606-5014
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.”

Heading - Item B - Amended Return

“Financial information in various parts of the return was adjusted to agree with the audited financial statements: part i part iii part viii part ix part x part xi”

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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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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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$693,572
Liabilities
$238,325
Net assets
$455,247
Revenue
$2,227,850
Expenses
$2,382,440
Net income
-$154,590
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
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.24$0.46$2.23$2.38$0.15
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits