Civic Intelligence

Policy Research Inc.

990 • Fiscal year 2014 • EIN 14-1783468

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

345 Delaware AvenueDelmar, NY 12054

(518) 439-7415

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$665,681

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$795,293

Down $131,089 (-14%) from 2013

Net Assets

Up

$31,814

Up $15,327 (+93%) from 2013

Liabilities

Down

$763,479

Down $146,416 (-16%) from 2013

Revenue

Up

$2,384,481

Up $189,376 (+8.6%) from 2013

Expenses

Up

$2,369,154

Up $181,950 (+8.3%) from 2013

Net Income

Up

$15,327

Up $7,426 (+94%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,529,717Liabilities 2010: $1,527,119Net Assets 2010: $2,5982010Assets 2011: $665,028Liabilities 2011: $659,006Net Assets 2011: $6,0222011Assets 2012: $1,532,350Liabilities 2012: $1,523,764Net Assets 2012: $8,5862012Assets 2013: $926,382Liabilities 2013: $909,895Net Assets 2013: $16,4872013Assets 2014: $795,293Liabilities 2014: $763,479Net Assets 2014: $31,8142014Assets 2015: $804,957Liabilities 2015: $762,625Net Assets 2015: $42,3322015Assets 2016: $937,185Liabilities 2016: $897,402Net Assets 2016: $39,7832016Assets 2017: $335,176Liabilities 2017: $295,745Net Assets 2017: $39,4312017Assets 2018: $861,785Liabilities 2018: $826,059Net Assets 2018: $35,7262018Assets 2019: $892,852Liabilities 2019: $838,389Net Assets 2019: $54,4632019Assets 2020: $1,137,019Liabilities 2020: $1,019,860Net Assets 2020: $117,1592020Assets 2021: $614,854Liabilities 2021: $393,314Net Assets 2021: $221,5402021Assets 2022: $969,269Liabilities 2022: $693,730Net Assets 2022: $275,5392022Assets 2023: $1,026,956Liabilities 2023: $610,388Net Assets 2023: $416,5682023Assets 2024: $1,368,667Liabilities 2024: $1,021,610Net Assets 2024: $347,0572024

Highlighted filing

2014

Assets$795,293
Liabilities$763,479
Net Assets$31,814

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,217,7012010Expenses 2011: $2,201,0712011Expenses 2012: $2,140,9262012Revenue 2013: $2,195,105Expenses 2013: $2,187,204Net Income 2013: $7,9012013Revenue 2014: $2,384,481Expenses 2014: $2,369,154Net Income 2014: $15,3272014Revenue 2015: $1,243,704Expenses 2015: $1,233,186Net Income 2015: $10,5182015Revenue 2016: $1,179,331Expenses 2016: $1,181,880Net Income 2016: -$2,5492016Revenue 2017: $1,056,467Expenses 2017: $1,056,819Net Income 2017: -$3522017Revenue 2018: $1,159,814Expenses 2018: $1,163,519Net Income 2018: -$3,7052018Revenue 2019: $1,139,629Expenses 2019: $1,120,892Net Income 2019: $18,7372019Revenue 2020: $1,248,889Expenses 2020: $1,186,193Net Income 2020: $62,6962020Revenue 2021: $1,916,396Expenses 2021: $1,812,015Net Income 2021: $104,3812021Revenue 2022: $3,153,377Expenses 2022: $3,099,378Net Income 2022: $53,9992022Revenue 2023: $3,182,806Expenses 2023: $3,041,777Net Income 2023: $141,0292023Revenue 2024: $2,921,311Expenses 2024: $2,990,822Net Income 2024: -$69,5112024

Highlighted filing

2014

Revenue$2,384,481
Expenses$2,369,154
Net Income$15,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Gross Receipts
$2,384,481
Mission and Program Overview

Mission

See page 1 item 1 and continuation on schedule o.

The organization's primary exempt purpose is to support major national surveys and other studies, conduct research and evaluation, provide technical assistance and training, and plan and faciliate major conferences and meetings and other knowledge transfer activities in the fields of mental health services, substance abuse treatment, criminal and juvenile justice, and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$649,848$709,716▲ $59,868
Pledges and Grants Receivable$273,787$78,275▼ $195,512
Prepaid Expenses and Deferred Charges$2,747$7,302▲ $4,555
Total Assets$926,382$795,293▼ $131,089
Liabilities
Deferred Revenue$604,914$607,640▲ $2,726
Other Liabilities$222,346$143,882▼ $78,464
Accounts Payable and Accrued Expenses$82,635$11,957▼ $70,678
Total Liabilities$909,895$763,479▼ $146,416
Net Assets / Fund Balance
Unrestricted Net Assets$16,487$31,814▲ $15,327
Total Net Assets Fund Balance$16,487$31,814▲ $15,327
Total Liabilities and Net Assets / Fund Balance$926,382$795,293▼ $131,089
Compensation and Service Providers

Employees

NameTitleOtherTotal
Chanson NoetherBoard Member$149,267$149,267
Terri HayBoard Member$136,343$136,343
Deborah DennisSecretary$118,892$118,892

Board Members and Trustees

NameTitle
Bonita VeyseyPresident
Henry SteadmanBoard Member
Joseph CocozzaBoard Member
Maureen McleodBoard Member
Pamela Clark RobbinsExecutive Director
Patrick FurlongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,253
Program Service Revenue
$2,350,424
Investment Income
$1,762
Other Revenue
$42
Change in Net Assets
$15,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,384,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,384,481
Total Revenue per Form 990
$2,384,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,995,617
Salaries, Compensation, and Employee Benefits$373,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,170--$243,170
Travel$214,279--$214,279
Other Employee Benefits$82,696--$82,696
Conferences and Meetings$52,579--$52,579
All Other Expenses$50,523--$50,523
Occupancy$48,173--$48,173
Pension Plan Contributions$24,319--$24,319
Information Technology$23,568--$23,568
Payroll Taxes$23,352--$23,352
Other Expenses$18,092--$18,092
Fees for Services Accounting$11,000--$11,000
Office Expenses$7,850--$7,850
Insurance$3,306--$3,306
Interest$117--$117
Total Functional Expenses$2,369,154$0$0$2,369,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,369,154
Total Expenses per Audited Statements$2,369,154
Total Expenses per Form 990$2,369,154
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Party$96,422
Accrued Salaries and Related Payable$30,165
Accrued Compensated Absences$17,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Certain board members own an interest in policy research associates, inc., a related entity. But not all of the organization's officers and directors have control over policy research associates, inc.

Form 990, Part VI, Section B, Line 11

The return will be reviewed by the organization's accountant first and then presented and discussed with the executive director. It will not be formally presented to all board members before filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and other information available to the public upon request. The return is also filed in conjunction with the char 500 which is available on the new york state charities bureau website. A copy of the 990 is also published on guidestar.org

Filing and Contact Details

Filer

Filer Name
Policy Research Inc
EIN
14-1783468
Phone
5184397415
Address
345 DELAWARE AVENUE, DELMAR, NY 12054

Signing Officer

Name
Pamela Clark Robbins
Title
Executive Director
Phone
5184397415
Signed
2015-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Clark Robbins
Formed
1995
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
3
Employees
5
Volunteers
0

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
75 TROY ROAD, EAST GREENBUSH, NY 12061
Preparer
Matthew Lindemann CPA
Phone
5184771102
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has not changed either its oversight process or selection process during the tax year.

Raw XML AppendixShowing 400 of 509 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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IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY AND CONSUMER NETWORK TECHNICAL ASSISTANCE CENTERTO DEVELOP A SOUND ORGANIZATIONAL INFRASTRUCTURE WITH SOUND BUSINESS PRACTICES.TO DEVELOP A FOCUS ON EVIDENCE BASED PRACTICES THAT DEMONSTRATE THE VALUE OF FAMILY AND CONSUMER INVOLVEMENT IN THE IMPLEMENTATION OF MENTAL HEALTH SERVICES AT THE STATE AND LOCAL LEVELS.TO DEVELOP STRATEGIES FOR IMPLEMENTING CONSUMER AND FAMILY FRIENDLY INTERAGENCY COLLABORATION AT THE STATE AND LOCAL LEVELS.TO DEVELOP STRATEGIC PLANNING PROCESSES THAT ARE WORKING DOCUMENTS FOR GRANTEES AND HAVE A FOCUS ON SUSTAINABILITY.TO CREATE EFFECTIVE FINANCING MECHANISMS THAT PROMOTE THE MISSIONS OF THE GRANTEES.DEVELOPMENT OF STRATEGIES THAT PROMOTE CONSUMER AND FAMILY DRIVEN PUBLIC POLICY DEVELOPMENT AT THE STATE AND LOCAL LEVELS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0853013
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0812638
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FEE FOR SERVICE CONTRACTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040147
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt024016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02956
IRS990/PYOtherExpensesAmt01783649
IRS990/PYOtherRevenueAmt0177
IRS990/PYProgramServiceRevenueAmt02191972
IRS990/PYRevenuesLessExpensesAmt07901
IRS990/PYSalariesCompEmpBnftPaidAmt0403555
IRS990/PYTotalExpensesAmt02187204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02195105
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt015327
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt032253
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01465444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0649848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0709716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02350424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02191972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02139807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02197993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02204902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011085098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt046966
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt011085098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02350424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02191972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02139807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02197993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02204902
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011085098
IRS990ScheduleA/TotalSupportAmt011156050
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02369154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt196422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES AND RELATED PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02384481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02369154
IRS990ScheduleD/TotalLiabilityAmt0143882
IRS990ScheduleD/TotalRevenuePerForm990Amt02384481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02384481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02369154
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd01
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt081845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt283936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1199680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2180562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0403274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt125409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt280801
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAMELA CLARK ROBBINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HENRY STEADMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSEPH COCOZZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0665681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1280089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2345299
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THERE IS AN INDIRECT CORRELATION BETWEEN THE EARNINGS OF POLICY RESEARCH ASSOCIATES, INC. AND MANAGEMENT SALARY BONUSES PAID THROUGH THAT CORPORATION. THERE IS NO RELATION BETWEEN THOSE MANAGEMENT SALARY BONUSES AND THE PERFORMANCE OF THIS ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 6
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN BOARD MEMBERS OWN AN INTEREST IN POLICY RESEARCH ASSOCIATES, INC., A RELATED ENTITY. BUT NOT ALL OF THE ORGANIZATION'S OFFICERS AND DIRECTORS HAVE CONTROL OVER POLICY RESEARCH ASSOCIATES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WILL BE REVIEWED BY THE ORGANIZATION'S ACCOUNTANT FIRST AND THEN PRESENTED AND DISCUSSED WITH THE EXECUTIVE DIRECTOR. IT WILL NOT BE FORMALLY PRESENTED TO ALL BOARD MEMBERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND OTHER INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. THE RETURN IS ALSO FILED IN CONJUNCTION WITH THE CHAR 500 WHICH IS AVAILABLE ON THE NEW YORK STATE CHARITIES BUREAU WEBSITE. A COPY OF THE 990 IS ALSO PUBLISHED ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0141696771
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SERVICE - RESEARCH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0POLICY RESEARCH ASSOCIATES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0345 DELAWARE AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DELMAR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd012054

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.02$0.35$2.92$2.99$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.61$0.42$3.18$3.04$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.69$0.28$3.15$3.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.39$0.22$1.92$1.81$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.14$1.02$0.12$1.25$1.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.84$0.05$1.14$1.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.83$0.04$1.16$1.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.04$1.06$1.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.90$0.04$1.18$1.18$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.76$0.04$1.24$1.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.76$0.03$2.38$2.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.91$0.02$2.20$2.19$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.52$0.01$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.66$0.01$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$0.00$2.22