Civic Intelligence

Text Encoding Initiative Consortium

EIN 54-2047783 • 501(c)3 • Wakefield, MA

Profile

The preservation of humanities text by digital textual encoding.

401 Edgewater Place Suite 600Wakefield, MA 01880

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$122,108

Down $20,899 (-15%) from 2023

Liabilities

Flat

$568

Flat from 2023

Net Assets

$121,540

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Down

$40,014

Down $7,558 (-16%) from 2023

Expenses

Up

$60,912

Up $2,526 (+4.3%) from 2023

Net Income

Down

-$20,898

Down $10,084 (-93%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $147,573Liabilities 2010: $02010Assets 2011: $184,142Liabilities 2011: $02011Assets 2012: $167,968Liabilities 2012: $02012Assets 2013: $186,119Liabilities 2013: $02013Assets 2014: $187,840Liabilities 2014: $02014Assets 2015: $220,681Net Assets 2015: $220,6812015Assets 2016: $206,508Liabilities 2016: $02016Assets 2017: $241,924Liabilities 2017: $02017Assets 2018: $171,180Net Assets 2018: $171,1802018Assets 2019: $159,638Liabilities 2019: $02019Assets 2020: $171,498Net Assets 2020: $171,4982020Assets 2021: $181,190Liabilities 2021: $568Net Assets 2021: $180,6222021Assets 2022: $153,821Liabilities 2022: $5682022Assets 2023: $143,007Liabilities 2023: $5682023Assets 2024: $122,108Liabilities 2024: $568Net Assets 2024: $121,5402024

Highlighted filing

2024

Assets$122,108
Liabilities$568
Net Assets$121,540
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $92,203Expenses 2010: $81,151Net Income 2010: $11,0522010Revenue 2011: $108,578Expenses 2011: $72,009Net Income 2011: $36,5692011Revenue 2012: $94,826Expenses 2012: $73,617Net Income 2012: $21,2092012Revenue 2013: $100,102Expenses 2013: $81,951Net Income 2013: $18,1512013Revenue 2014: $72,997Expenses 2014: $71,276Net Income 2014: $1,7212014Revenue 2015: $62,672Expenses 2015: $29,831Net Income 2015: $32,8412015Revenue 2016: $56,278Expenses 2016: $70,451Net Income 2016: -$14,1732016Revenue 2017: $72,804Expenses 2017: $37,388Net Income 2017: $35,4162017Revenue 2018: $53,444Expenses 2018: $124,188Net Income 2018: -$70,7442018Revenue 2019: $23,797Expenses 2019: $35,339Net Income 2019: -$11,5422019Revenue 2020: $49,833Expenses 2020: $37,973Net Income 2020: $11,8602020Revenue 2021: $46,285Expenses 2021: $37,161Net Income 2021: $9,1242021Revenue 2022: $32,043Expenses 2022: $59,413Net Income 2022: -$27,3702022Revenue 2023: $47,572Expenses 2023: $58,386Net Income 2023: -$10,8142023Revenue 2024: $40,014Expenses 2024: $60,912Net Income 2024: -$20,8982024

Highlighted filing

2024

Revenue$40,014
Expenses$60,912
Net Income-$20,898
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$122,108
Liabilities
$568
Net assets
$121,540
Revenue
$40,014
Expenses
$60,912
Net income
-$20,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.22$0.40$0.61$0.21
2023Summary only. Only limited summary data is available for this year.$1.43$0.01$0.48$0.58$0.11
2022Summary only. Only limited summary data is available for this year.$1.54$0.01$0.32$0.59$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.81$0.46$0.37$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$0.50$0.38$0.12
2019Summary only. Only limited summary data is available for this year.$1.60$0.00$0.24$0.35$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$0.53$1.24$0.71
2017Summary only. Only limited summary data is available for this year.$2.42$0.00$0.73$0.37$0.35
2016Summary only. Only limited summary data is available for this year.$2.07$0.00$0.56$0.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.21$2.21$0.63$0.30$0.33
2014Summary only. Only limited summary data is available for this year.$1.88$0.00$0.73$0.71$0.02
2013Summary only. Only limited summary data is available for this year.$1.86$0.00$1.00$0.82$0.18
2012Summary only. Only limited summary data is available for this year.$1.68$0.00$0.95$0.74$0.21
2011Summary only. Only limited summary data is available for this year.$1.84$0.00$1.09$0.72$0.37
2010Summary only. Only limited summary data is available for this year.$1.48$0.00$0.92$0.81$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 7, 2022
Return Version
2021v4.0
Gross Receipts
$46,285
Mission and Program Overview

Mission

The preservation of humanities text by digital textual encoding.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION MAINTAINS A TEXT ENCODING STANDARD AVAILABLE FREE OF CHARGE TO THE GENERAL PUBLIC. IN ADDITION, MEMBERSHIPS ARE OFFERED AND THE MEMBERS AND SUBSCRIBERS ARE INVITED TO AN ANNUAL MEMBERSHIP MEETING.-$37,161
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUIS MENESESDirector-$0--
KATHRYN TOMASEKChair-$0--
GIMENA DEL RIO RIANDEDirector-$0--
HUGH CAYLESSTreasurer-$0--
JAMES CUMMINGSDirector-$0--
MARTINA SCHOLGERDirector-$0--
DIANE JAKACKIDirector-$0--
KEN PENNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Text Encoding Initiative Consortium
EIN
54-2047783
Phone
7812460500
Address
401 EDGEWATER PLACE SUITE 600, WAKEFIELD, MA 01880

Signing Officer

Name
Hugh Cayless
Title
Treasurer
Phone
2173902043
Signed
2022-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Ruane & Company Llp
Address
105 CENTRAL STREET SUITE 1200, STONEHAM, MA 02180
Preparer
Thomas M Ruane CPA
Phone
7816430090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 638 insurance 1,684 bank charges 3,786 copy editor 5,396 communications officer 5,000 supplies 152 telephone 135 other cost 1,300 total 18,091”

Form 990-ez, Part II, Line 26

“REFUNDS PAYABLE 0 568”

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CO VIRTUAL INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02173902043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 EDGEWATER PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAKEFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0171498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0181190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019060
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181190
IRS990EZ/GrossReceiptsAmt046285
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt046229
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUIS MENESES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHRYN TOMASEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GIMENA DEL RIO RIANDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HUGH CAYLESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTINA SCHOLGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE JAKACKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN PENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRESERVATION OF HUMANITIES TEXT BY DIGITAL TEXTUAL ENCODING.
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION MAINTAINS A TEXT ENCODING STANDARD AVAILABLE FREE OF CHARGE TO THE GENERAL PUBLIC. IN ADDITION, MEMBERSHIPS ARE OFFERED AND THE MEMBERS AND SUBSCRIBERS ARE INVITED TO AN ANNUAL MEMBERSHIP MEETING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0568
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037161
IRS990EZ/TotalProgramServiceExpensesAmt037161
IRS990EZ/TotalRevenueAmt046285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEI-C.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0816
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt0245367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072804
IRS990ScheduleA/Total509Grp/TotalAmt0245367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072804
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0246183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 638 INSURANCE 1,684 BANK CHARGES 3,786 COPY EDITOR 5,396 COMMUNICATIONS OFFICER 5,000 SUPPLIES 152 TELEPHONE 135 OTHER COST 1,300 TOTAL 18,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REFUNDS PAYABLE 0 568
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUGH CAYLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02173902043
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXT ENCODING INITIATIVE CONSORTIUM
ReturnHeader/Filer/BusinessNameControlTxt0TEXT
ReturnHeader/Filer/EIN0542047783
ReturnHeader/Filer/PhoneNum07812460500
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 EDGEWATER PLACE SUITE 600
ReturnHeader/Filer/USAddress/CityNm0WAKEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320344584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUANE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 CENTRAL STREET SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STONEHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002180
ReturnHeader/PreparerPersonGrp/PhoneNum07816430090
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M RUANE CPA
ReturnHeader/ReturnTs02022-10-28T09:30:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HUGH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAYLESS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits