Civic Intelligence

Research Association Inc

990EZ • Fiscal year 2023 • EIN 11-3382307

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 17, 2024

245 North 3rd StreetBethpage, NY 11714

(631) 912-2259

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.00x

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

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-7.9%

Higher net margin than 31% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2023 filings • NTEE B82 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-8.7%

Faster asset growth than 25% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

84%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • NTEE B82 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$23,696

Down $2,247 (-8.7%) from 2022

Net Assets

Down

$23,696

Down $2,247 (-8.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$28,530

Up $13,055 (+84%) from 2022

Expenses

Up

$30,777

Up $15,634 (+103%) from 2022

Net Income

Down

-$2,247

Down $2,579 (-777%) from 2022

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

2023

Assets$23,696
Liabilities$0
Net Assets$23,696

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

2023

Revenue$28,530
Expenses$30,777
Net Income-$2,247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 17, 2024
Return Version
2023v4.0
Gross Receipts
$28,530
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
AWARDS TO PRIZE WINNERS-$5,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE COLLETTETreasurerPT$0--
CAITLIN ETRIVice PresidePT$0--
ALLISON WESELEYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Research Association Inc
EIN
11-3382307
Phone
6319122259
Address
245 NORTH 3RD STREET, BETHPAGE, NY 11714

Signing Officer

Name
Jeanette Collette
Title
Treasurer
Phone
6319122259
Signed
2024-02-17

Preparer

Firm
MARINO & BERNER CPA'S LLP
Address
55 FIRST AVE, KINGS PARK, NY 11754
Preparer
Mitchell H Berner
Phone
6315446101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses food and dining 8,730 supplies 3,112 total 11,842

Raw XML Appendix125 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/PersonNm0JEANETTE COLLETTE
IRS990EZ/BooksInCareOfDetail/PhoneNum06319122259
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0245 N 3RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHPAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025943
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2247
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018935
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025943
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023696
IRS990EZ/GrossReceiptsAmt028530
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018530
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025943
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025943
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023696
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANETTE COLLETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAITLIN ETRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON WESELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDS TO PRIZE WINNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030777
IRS990EZ/TotalProgramServiceExpensesAmt05545
IRS990EZ/TotalRevenueAmt028530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RESEARCHASSOCIATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029480
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt089190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029710
IRS990ScheduleA/Total509Grp/TotalAmt089190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOOD AND DINING 8,730 SUPPLIES 3,112 TOTAL 11,842
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANETTE COLLETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06319122259
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESEARCH ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0113382307
ReturnHeader/Filer/PhoneNum06319122259
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 NORTH 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0BETHPAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011714
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113043082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARINO & BERNER CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 FIRST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGS PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011754
ReturnHeader/PreparerPersonGrp/PhoneNum06315446101
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL H BERNER
ReturnHeader/ReturnTs02024-02-20T15:47:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLETTE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings