Civic Intelligence

Local Contexts Inc.

990 • Fiscal year 2023 • EIN 35-2774272

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileLOCALCONTEXTS.ORG
240 Greene Street L4 405New York, NY 10003

(201) 256-1264

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$75,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$799,005

No earlier filing loaded for comparison.

Net Assets

$771,519

No earlier filing loaded for comparison.

Liabilities

$27,486

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin94th percentile

Revenue

$1,067,698

No earlier filing loaded for comparison.

Expenses

$296,179

No earlier filing loaded for comparison.

Net Income

$771,519

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2023: $799,005Liabilities 2023: $27,486Net Assets 2023: $771,5192023Assets 2024: $905,819Liabilities 2024: $63,326Net Assets 2024: $842,4932024

Highlighted filing

2023

Assets$799,005
Liabilities$27,486
Net Assets$771,519
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2023: $1,067,698Expenses 2023: $296,179Net Income 2023: $771,5192023Revenue 2024: $1,266,029Expenses 2024: $1,195,055Net Income 2024: $70,9742024

Highlighted filing

2023

Revenue$1,067,698
Expenses$296,179
Net Income$771,519
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,067,698
Mission and Program Overview

Mission

Local contexts supports indigenous data sovereignty by creating a digital infrastructure for community governance of indigenous data. Through our technical platform and services, we aim to create effective and recognized pathways for implementing and maintaining indigenous data rights and facilitate ethical relationships and enable collaboration with stewards of indigenous collections.

In fy23 our primary activity was sustainability: estabishing the organization's operational infrastructure. We recruited staff including an executive director, set up payroll and accounting procedures, developed financial projections, and formulated our subscription program. We also added new technical features to the local contexts hub, held webinars and a workshop, and attended a conference to engage with our stakeholders and support hub users.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$0$542,609▲ $542,609
Cash and Non-Interest-Bearing Accounts$0$234,881▲ $234,881
Prepaid Expenses and Deferred Charges$0$21,515▲ $21,515
Total Assets$0$799,005▲ $799,005
Liabilities
Accounts Payable and Accrued Expenses$0$27,486▲ $27,486
Total Liabilities$0$27,486▲ $27,486
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$768,939▲ $768,939
Net Assets Without Donor Restrictions$0$2,580▲ $2,580
Total Net Assets Fund Balance$0$771,519▲ $771,519
Total Liabilities and Net Assets / Fund Balance$0$799,005▲ $799,005
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurel Haak Non-votingSecretaryPT$75,000$75,000
Edwin Oh Non-votingTreasurer-$7,088$7,088
Stephany JohnsonExecutive DirectorFT$6,372$6,372

Board Members and Trustees

NameTitle
James E Francis SrCouncilor Chair
Jane AndersonCouncilor Vice Chair
Haydn ReadCouncilor
Kim ChristenCouncilor
Maui HudsonCouncilor
Sharon LeonCouncilor
Revenue and Support

Revenue Composition

Contributions and Grants
$1,067,698
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$771,519

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,698
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,067,698
Total Revenue per Form 990
$1,067,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,448
Other Expenses$134,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,245$75,127-$81,372
Fees for Services Other$70,149$5,455-$75,604
Other Salaries and Wages$69,416$1,114-$70,530
Travel$13,347$7,751-$21,098
Information Technology$6,813$5,878-$12,691
Insurance-$8,903-$8,903
Payroll Taxes$7,683$157-$7,840
Fees for Services Accounting-$7,088-$7,088
Fees for Services Legal-$4,346-$4,346
Office Expenses-$3,167-$3,167
Conferences and Meetings$1,834--$1,834
Other Employee Benefits$1,672$34-$1,706
Total Functional Expenses$177,159$119,020$0$296,179

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$296,179
Total Expenses per Audited Statements$296,179
Total Expenses per Form 990$296,179
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
2
Spending
$35,583

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
East Asia and the PacificProgram ServicesProgram Consultant01$22,733
East Asia and the PacificProgram ServicesWorkshop01$12,850
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

“The prepared form 990 is reviewed by the organization's management and approved by the organization's governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review and approve the executive director's compensation on a yearly basis. The board uses 990s of other organizations and salary surveys to obtain comparability data.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on our website, https://localcontexts.org”

Filing and Contact Details

Filer

Filer Name
Local Contexts Inc
EIN
35-2774272
Phone
2012561264
Address
240 GREENE STREET L4 405, NEW YORK, NY 10003

Signing Officer

Name
Edwin Oh
Title
Treasurer
Phone
2012561264
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Oh
Formed
2022
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
6

Preparer

Firm
Wegner Cpas Llp
Address
230 PARK AVE FL 3, NEW YORK, NY 10169-0005
Preparer
Yigit Uctum CPA
Phone
2125511724
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 70,149. Management and general expenses 5,455. Fundraising expenses 0. Total expenses 75,604.”

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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt012850
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt122733
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WORKSHOP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROGRAM CONSULTANT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt035583
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt035583
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND APPROVED BY THE ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION ON A YEARLY BASIS. THE BOARD USES 990S OF OTHER ORGANIZATIONS AND SALARY SURVEYS TO OBTAIN COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON OUR WEBSITE, HTTPS://LOCALCONTEXTS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 70,149. MANAGEMENT AND GENERAL EXPENSES 5,455. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,604.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0799005
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0799005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01067698
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177159
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt027486
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt027486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0771519
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177159
IRS990/TotalReportableCompFromOrgAmt088460
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01067698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07751
IRS990/TravelGrp/ProgramServicesAmt013347
IRS990/TravelGrp/TotalAmt021098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0240 GREENE STREET L4 405
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010003
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LOCALCONTEXTS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN OH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02012561264
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCAL CONTEXTS INC
ReturnHeader/Filer/BusinessNameControlTxt0LOCA
ReturnHeader/Filer/EIN0352774272
ReturnHeader/Filer/PhoneNum02012561264
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 GREENE STREET L4 405
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 PARK AVE FL 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101690005
ReturnHeader/PreparerPersonGrp/PhoneNum02125511724
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YIGIT UCTUM CPA
ReturnHeader/ReturnTs02024-11-13T10:44:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,005
Liabilities
$27,486
Net assets
$771,519
Revenue
$1,067,698
Expenses
$296,179
Net income
$771,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.84$1.27$1.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.07$0.30$0.77