Civic Intelligence

Market Research Association New York Northeast Chapter Inc

990 • Fiscal year 2013 • EIN 11-2487094

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profilewww.mra-ny.org
PO Box 3242 Grand Central StaNew York, NY 10017

(212) 706-3919

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-4.4%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$116,209

Down $5,357 (-4.4%) from 2012

Net Assets

Down

$115,309

Down $6,257 (-5.1%) from 2012

Liabilities

Up

$900

Up $900 from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

$75,021

No earlier filing loaded for comparison.

Expenses

Down

$81,278

Down $11,569 (-12%) from 2012

Net Income

-$6,257

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2010: $125,925Liabilities 2010: $0Net Assets 2010: $125,9252010Assets 2011: $140,744Liabilities 2011: $874Net Assets 2011: $139,8702011Assets 2012: $121,566Liabilities 2012: $0Net Assets 2012: $121,5662012Assets 2013: $116,209Liabilities 2013: $900Net Assets 2013: $115,3092013Assets 2014: $75,625Liabilities 2014: $0Net Assets 2014: $75,6252014Assets 2015: $58,993Liabilities 2015: $0Net Assets 2015: $58,9932015Assets 2016: $67,168Liabilities 2016: $208Net Assets 2016: $66,9602016Assets 2017: $64,215Liabilities 2017: $6,156Net Assets 2017: $58,0592017Assets 2018: $65,640Liabilities 2018: $6,400Net Assets 2018: $59,2402018Assets 2019: $86,943Liabilities 2019: $1,425Net Assets 2019: $85,5182019Assets 2020: $97,223Liabilities 2020: $2,125Net Assets 2020: $95,0982020Assets 2021: $85,603Liabilities 2021: $1,450Net Assets 2021: $84,1532021

Highlighted filing

2013

Assets$116,209
Liabilities$900
Net Assets$115,309
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $101,6762010Expenses 2011: $94,3502011Expenses 2012: $92,8472012Revenue 2013: $75,021Expenses 2013: $81,278Net Income 2013: -$6,2572013Revenue 2014: $33,700Expenses 2014: $73,384Net Income 2014: -$39,6842014Revenue 2015: $51,537Expenses 2015: $68,169Net Income 2015: -$16,6322015Revenue 2016: $97,737Expenses 2016: $89,770Net Income 2016: $7,9672016Revenue 2017: $78,838Expenses 2017: $87,739Net Income 2017: -$8,9012017Revenue 2018: $117,658Expenses 2018: $116,477Net Income 2018: $1,1812018Revenue 2019: $78,581Expenses 2019: $52,303Net Income 2019: $26,2782019Revenue 2020: $21,993Expenses 2020: $12,413Net Income 2020: $9,5802020Revenue 2021: $31,750Expenses 2021: $42,695Net Income 2021: -$10,9452021

Highlighted filing

2013

Revenue$75,021
Expenses$81,278
Net Income-$6,257
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$75,021
Mission and Program Overview

Mission

The organization advances, protects,

The organization advances, protects, and promotes knowledge, standards, excellence, ethics, professional development and innovation for the global marketing and opinion research profession. The organizations most significant activities include fundraising events, sponsorships & memberships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,566$116,209▼ $5,357
Rtn Earn Endowment Incm Other Fnds$121,566$115,309▼ $6,257
Total Assets$121,566$116,209▼ $5,357
Liabilities
Deferred Revenue-$900-
Total Liabilities$0$900▲ $900
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,566$115,309▼ $6,257
Total Liabilities and Net Assets / Fund Balance$121,566$116,209▼ $5,357
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Hilary FischerPresident
Paul PoslusznyPresident Elect
Danielle AnthonyDirector-at-large
John CastellanoDirector-at-large
Nancyanne CanaletichDirector-at-large
Zach VetterDirector-at-large
Denise PaulImmediate Past Pres
Becky HarrisonSecretary
Ginger DestefanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,021
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,174
Change in Net Assets
$-6,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,658
Grants and Similar Amounts Paid$5,620
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$67,058
Grants to Domestic Orgs---$5,620
Office Expenses---$3,908
Information Technology---$2,953
Fees for Services Accounting---$1,350
Other Expenses---$389
Total Functional Expenses$0$0$0$81,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,843$23,843$416$23,427
Event 2$20,661$20,661$2,298$18,363
Total Events$55,737$55,737$57,430$-1,693
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

EIN
11-2487094
Phone
2127063919

Signing Officer

Name
Ginger Destefano
Title
Treasurer
Phone
2127063919
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ginger Destefano
Formed
1998
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Preparer
James L Demartino
Phone
6312422370
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer and accountant review form 990 and the treasurer”

Pt VI, Line 11B

“Reports to president any significant changes or poses”

Pt VI, Line 11B

“Any outstanding issues prior to the filing of the 990”

Pt VI, Line 11B

“To both the governing body of this chapter or to”

Pt VI, Line 11B

“Corresponding personnel at the national chapter level.”

Pt VI, Line 19

“Documents relating to conflicts of interest”

Pt VI, Line 19

“And financial statments are available upon request”

Raw XML Appendix311 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE MARKETING RESEARCH ASSOCIATION (MRA) IS ACTIVELY SEEKING EDUCATIONAL INSTITUTIONS THAT OFFER A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1GRADUATE PROGRAM IN MARKETING OR MARKET RESEARCH. ONCE MRA IDENTIFIES THE SCHOOL IT MEETS WITH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL'S PERSONNEL OFFERING TO PROVIDE A SCHOLARSHIP TO ONE OF IT'S FIRST YEAR GRADUATE STUDENTS WHO
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3DEMONSTRATES A DEEP AND ABIDING INTEREST IN MARKETING OR MARKET RESEARCH. THE STUDENT SHOULD HAVE AN
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt5IN MARKETING/MARKET RESEARCH. THE MRA SCHOLARSHIP RECEIPIENT EXPECTATIONS ARE THE FOLLOWING: MAINTAIN
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt6A GPA OF 3.5 OR BETTER, COMPLETE A 30 MINUTE PRESENTATION AT AN EDUCATIONAL EVENT FOR EITHER THE NY
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt7MRA OR THE NY/PA JOINT CONFERENCE AND COMPLETE A ONE BLOG ENTRY FOR THE NY MRA CHAPTER BLOG.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt8THE SCHOLARSHIP WILL BE USED TOWARDS TUITION AND FEES AND THE FINANCIAL AID OFFICE OF THE SCHOOL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt9WILL REVIEW ALL ESSAYS AND SUBMIT THE TOP THREE FOR REVIEW BY THE MRA. THE SCHOOL AND THE MRA WILL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt10WORK TOGETHER TO EVALUATE THE EFFECTIVENESS OF THE SCHOLARSHIP PROGRAM IN ORDER TO ENSURE ITS SUCCESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt I Line 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER AND ACCOUNTANT REVIEW FORM 990 AND THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REPORTS TO PRESIDENT ANY SIGNIFICANT CHANGES OR POSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY OUTSTANDING ISSUES PRIOR TO THE FILING OF THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO BOTH THE GOVERNING BODY OF THIS CHAPTER OR TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORRESPONDING PERSONNEL AT THE NATIONAL CHAPTER LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS RELATING TO CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AND FINANCIAL STATMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075021
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116209
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101351 WASHINGTON BLVD
IRS990/USAddress/City0STAMFORD
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006092
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.mra-ny.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER DESTEFANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02127063919
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARKET RESEARCH ASSOCIATION NEW YORK NORTHEAST CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0112487094
ReturnHeader/Filer/PhoneNum02127063919
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3242 GRAND CENTRAL STA
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUBLE 'D' ACCOUNTING & TAX SV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10513 DAVIS STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORTH BABYLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117032012
ReturnHeader/PreparerPersonGrp/PhoneNum06312422370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L DEMARTINO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-21T17:17:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,209
Liabilities
$900
Net assets
$115,309
Revenue
$75,021
Expenses
$81,278
Net income
-$6,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.84$0.32$0.43$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$0.22$0.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.79$0.52$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.59$1.18$1.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.06$0.58$0.79$0.88$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.98$0.90$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.52$0.68$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.34$0.73$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.75$0.81$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.01$1.40$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.02