Civic Intelligence

Alcohol Research Documentation Inc

990EZ • Fiscal year 2023 • EIN 06-0646698

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileN/A
C/O Rutgers Univ 607 Allison RoadPiscataway, NJ 08854

(848) 445-3510

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,271

Down $1,009,646 (-100%) from 2022

Net Assets

Down

$288,654

Down $4,900 (-1.7%) from 2022

Liabilities

Down

$0

Down $719,363 (-100%) from 2022

Revenue And Expenses

Revenue

Down

$0

Down $334,740 (-100%) from 2022

Expenses

Down

$4,900

Down $370,511 (-99%) from 2022

Net Income

Up

-$4,900

Up $35,771 (+88%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $891,798Liabilities 2010: $378,252Net Assets 2010: $513,5462010Assets 2011: $741,044Liabilities 2011: $261,219Net Assets 2011: $479,8252011Assets 2012: $959,138Liabilities 2012: $527,912Net Assets 2012: $431,2262012Assets 2013: $671,549Liabilities 2013: $284,127Net Assets 2013: $387,4222013Assets 2014: $785,707Liabilities 2014: $506,783Net Assets 2014: $278,9242014Assets 2015: $756,900Liabilities 2015: $463,731Net Assets 2015: $293,1692015Assets 2016: $816,994Liabilities 2016: $519,549Net Assets 2016: $297,4452016Assets 2017: $885,774Liabilities 2017: $636,133Net Assets 2017: $249,6412017Assets 2018: $814,349Liabilities 2018: $545,718Net Assets 2018: $268,6312018Assets 2019: $884,000Liabilities 2019: $574,804Net Assets 2019: $309,1962019Assets 2020: $1,213,854Liabilities 2020: $868,027Net Assets 2020: $345,8272020Assets 2021: $984,278Liabilities 2021: $585,167Net Assets 2021: $399,1112021Assets 2022: $1,012,917Liabilities 2022: $719,363Net Assets 2022: $293,5542022Assets 2023: $3,271Liabilities 2023: $0Net Assets 2023: $288,6542023Assets 2023: $1,166,067Liabilities 2023: $864,359Net Assets 2023: $301,7082023Assets 2024: $1,225,154Liabilities 2024: $871,382Net Assets 2024: $353,7722024

Highlighted filing

2023

Assets$3,271
Liabilities$0
Net Assets$288,654
Open 2023 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $292,2822010Expenses 2011: $265,9092011Revenue 2012: $238,155Expenses 2012: $286,754Net Income 2012: -$48,5992012Revenue 2013: $248,954Expenses 2013: $292,758Net Income 2013: -$43,8042013Revenue 2014: $217,948Expenses 2014: $326,446Net Income 2014: -$108,4982014Revenue 2015: $319,015Expenses 2015: $304,770Net Income 2015: $14,2452015Revenue 2016: $323,961Expenses 2016: $319,685Net Income 2016: $4,2762016Revenue 2017: $306,096Expenses 2017: $353,900Net Income 2017: -$47,8042017Revenue 2018: $325,498Expenses 2018: $306,508Net Income 2018: $18,9902018Revenue 2019: $357,348Expenses 2019: $316,783Net Income 2019: $40,5652019Revenue 2020: $381,796Expenses 2020: $357,354Net Income 2020: $24,4422020Revenue 2021: $375,335Expenses 2021: $332,063Net Income 2021: $43,2722021Revenue 2022: $334,740Expenses 2022: $375,411Net Income 2022: -$40,6712022Revenue 2023: $0Expenses 2023: $4,900Net Income 2023: -$4,9002023Revenue 2023: $448,754Expenses 2023: $486,360Net Income 2023: -$37,6062023Revenue 2024: $514,538Expenses 2024: $496,250Net Income 2024: $18,2882024

Highlighted filing

2023

Revenue$0
Expenses$4,900
Net Income-$4,900
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Mission and Program Overview

Mission

To provide knowledge about alcohol and drugs, their use and misuse, and their biomedical, behavioral and sociocultural effects.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT, PREPARATION, PUBLICATION, DISTRIBUTION AND SALE OF SCIENTIFIC, AS WELL AS NONTECHNICAL, LITERATURE AND OTHER INFORMATIONAL AND EDUCATIONAL MATERIALS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise HienPresident-$0--
Marsha BatesVice President-$0--
JOHN M GOWERTreasurer-$0--
JENNIFER F BUCKMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Alcohol Research Documentation Inc
EIN
06-0646698
Phone
8484453510
Address
C/O RUTGERS UNIV 607 ALLISON ROAD, PISCATAWAY, NJ 08854

Signing Officer

Name
Denise Hien
Title
President
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Tillit Associates LLP
Address
103 Carnegie Center Ste 300, Princeton, NJ 08540
Preparer
Beata Grochowicz
Phone
6094528735
Supplemental Narrative

Additional Explanations

Other Expenses.1010

“Amortization $4900”

Other Assets.1012

“Intangible Assets - Beginning $8171 Intangible Assets - Ending $3271”

Total Liabilities.1003

“Deferred Revenue - Beginning $366686 Deferred Revenue - Ending $0”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Raw XML Appendix158 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.

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ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,271
Liabilities
$0
Net assets
$288,654
Revenue
$0
Expenses
$4,900
Net income
-$4,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.87$0.35$0.51$0.50$0.02
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.17$0.86$0.30$0.45$0.49$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.29$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.72$0.29$0.33$0.38$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.59$0.40$0.38$0.33$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.87$0.35$0.38$0.36$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.57$0.31$0.36$0.32$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.55$0.27$0.33$0.31$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.64$0.25$0.31$0.35$0.05
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.82$0.52$0.30$0.32$0.32$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.76$0.46$0.29$0.32$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.51$0.28$0.22$0.33$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.28$0.39$0.25$0.29$0.04
2012Summary only. Only limited summary data is available for this year.$0.96$0.53$0.43$0.24$0.29$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.26$0.48$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.38$0.51$0.29