Civic Intelligence

Research Association Inc

990EZ • Fiscal year 2017 • EIN 11-3382307

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

740 E BroadwayLong Beach, NY 11561

(516) 767-5881

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

26%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

35%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$50,541

Up $8,566 (+20%) from 2016

Net Assets

Up

$50,541

Up $8,566 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$33,000

Up $8,640 (+35%) from 2016

Expenses

Up

$24,434

Up $3,091 (+14%) from 2016

Net Income

Up

$8,566

Up $5,549 (+184%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $41,975Liabilities 2016: $0Net Assets 2016: $41,9752016Assets 2017: $50,541Liabilities 2017: $0Net Assets 2017: $50,5412017Assets 2018: $43,823Liabilities 2018: $0Net Assets 2018: $43,8232018Assets 2019: $27,529Liabilities 2019: $0Net Assets 2019: $27,5292019Assets 2020: $21,487Liabilities 2020: $0Net Assets 2020: $21,4872020Assets 2021: $25,611Liabilities 2021: $0Net Assets 2021: $25,6112021Assets 2022: $25,943Liabilities 2022: $0Net Assets 2022: $25,9432022Assets 2023: $23,696Liabilities 2023: $0Net Assets 2023: $23,6962023Assets 2024: $26,408Net Assets 2024: $26,4082024

Highlighted filing

2017

Assets$50,541
Liabilities$0
Net Assets$50,541

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $24,360Expenses 2016: $21,343Net Income 2016: $3,0172016Revenue 2017: $33,000Expenses 2017: $24,434Net Income 2017: $8,5662017Revenue 2018: $31,560Expenses 2018: $38,278Net Income 2018: -$6,7182018Revenue 2019: $29,710Expenses 2019: $46,291Net Income 2019: -$16,5812019Revenue 2020: $0Expenses 2020: $6,042Net Income 2020: -$6,0422020Revenue 2021: $15,475Expenses 2021: $11,351Net Income 2021: $4,1242021Revenue 2022: $15,475Expenses 2022: $15,143Net Income 2022: $3322022Revenue 2023: $28,530Expenses 2023: $30,777Net Income 2023: -$2,2472023Revenue 2024: $28,410Expenses 2024: $25,698Net Income 2024: $2,7122024

Highlighted filing

2017

Revenue$33,000
Expenses$24,434
Net Income$8,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$33,000
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
ANNUAL SCIENCE FAIR BETWEEN LOCAL HIGH SCHOOLS-$13,061
AWARDS TO PRIZE WINNERS NET OF NULL CHECKS-$7,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARLA EZRATTYTreasurer-$0--
KAREN HUGHESSecretary-$0--
ALAN SCHORNPresident-$0--
ALLISON WESELEYVice President-$0--
Filing and Contact Details

Filer

Filer Name
Research Association Inc
EIN
11-3382307
Address
740 E BROADWAY, LONG BEACH, NY 11561

Signing Officer

Name
Marla Ezratty
Title
Treasurer
Phone
5167675881
Signed
2018-05-30
Discuss with paid preparer
Yes

Preparer

Firm
M a Artale CPA
Address
P O BOX351, Port Washington, NY 11050
Preparer
Mary A Artale
Phone
5706646037
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountmeeting and fair expenses 13,061student awards 7,275data entry 600computer programming 948nys registration fee 25storage 725

Raw XML Appendix162 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/PersonNm0MARLA EZRATTY
IRS990EZ/BooksInCareOfDetail/PhoneNum05167675881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0740 E BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041975
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08566
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050541
IRS990EZ/GrossReceiptsAmt033000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050541
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050541
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARLA EZRATTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN SCHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLISON WESELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL SCIENCE FAIR BETWEEN LOCAL HIGH SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1AWARDS TO PRIZE WINNERS NET OF NULL CHECKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013061
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024434
IRS990EZ/TotalProgramServiceExpensesAmt020336
IRS990EZ/TotalRevenueAmt033000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RESEARCHASSOCIATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0127440
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60770
IRS990ScheduleA/PublicSupportPY509Pct00.58250
IRS990ScheduleA/PublicSupportTotal509Amt077440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt050000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023860
IRS990ScheduleA/Total509Grp/TotalAmt0127440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0127440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMEETING AND FAIR EXPENSES 13,061STUDENT AWARDS 7,275DATA ENTRY 600COMPUTER PROGRAMMING 948NYS REGISTRATION FEE 25STORAGE 725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLA EZRATTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05167675881
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESEARCH ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0113382307
ReturnHeader/Filer/USAddress/AddressLine1Txt0740 E BROADWAY
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB8E64C288EB870546D9021DA0B723C800500ABA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB8E64C288EB870546D9021DA0B723C800500ABA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01165672018167itwtnal
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.11.20.137
ReturnHeader/FilingSecurityInformation/IPDt02018-06-16
ReturnHeader/FilingSecurityInformation/IPTm008:50:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812387309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M A ARTALE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX351
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011050
ReturnHeader/PreparerPersonGrp/PhoneNum05706646037
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary A Artale
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-31T09:01:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits