Civic Intelligence

Policy Research Inc.

990 • Fiscal year 2016 • EIN 14-1783468

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 26, 2017

Organization ProfileWWW.POLICYRESEARCHINC.ORG

View Organization Page

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.76x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$462,180

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-5.2%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$937,185

Up $132,228 (+16%) from 2015

Net Assets

Down

$39,783

Down $2,549 (-6.0%) from 2015

Liabilities

Up

$897,402

Up $134,777 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Down

$1,179,331

Down $64,373 (-5.2%) from 2015

Expenses

Down

$1,181,880

Down $51,306 (-4.2%) from 2015

Net Income

Down

-$2,549

Down $13,067 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2016

Assets$937,185
Liabilities$897,402
Net Assets$39,783
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

2016

Revenue$1,179,331
Expenses$1,181,880
Net Income-$2,549
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,179,331
Mission and Program Overview

Mission

See page 1 item 1 and continuation on schedule o.

Pri's work revolves around behavioral health services research and technical assistance provision. Our researchers and support personnel are known for their expertise in the overlap of mental health and the areas of behavioral health/addictions, criminal and juvenile justice, homelessness, recovery supports, accessing benefits, veterans, and issues pertaining to family members and consumers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$730,647$785,072▲ $54,425
Pledges and Grants Receivable$69,891$146,379▲ $76,488
Prepaid Expenses and Deferred Charges$4,419$5,734▲ $1,315
Total Assets$804,957$937,185▲ $132,228
Liabilities
Deferred Revenue$627,037$712,296▲ $85,259
Other Liabilities$129,430$179,232▲ $49,802
Accounts Payable and Accrued Expenses$6,158$5,874▼ $284
Total Liabilities$762,625$897,402▲ $134,777
Net Assets / Fund Balance
Unrestricted Net Assets$42,332$39,783▼ $2,549
Total Net Assets Fund Balance$42,332$39,783▼ $2,549
Total Liabilities and Net Assets / Fund Balance$804,957$937,185▲ $132,228
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Deborah DennisSecretary$34,113$34,113

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,175,438
Investment Income
$1,469
Other Revenue
$2,424
Change in Net Assets
$-2,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,179,331
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,179,331
Total Revenue per Form 990
$1,179,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$979,289
Salaries, Compensation, and Employee Benefits$202,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$155,698--$155,698
Other Salaries and Wages$134,020--$134,020
Other Employee Benefits$46,848--$46,848
Conferences and Meetings$42,792--$42,792
Occupancy$19,416--$19,416
Payroll Taxes$12,861--$12,861
Fees for Services Accounting$11,750--$11,750
All Other Expenses$11,643--$11,643
Pension Plan Contributions$8,862--$8,862
Office Expenses$6,134--$6,134
Other Expenses$6,096--$6,096
Information Technology$3,910--$3,910
Insurance$2,299--$2,299
Total Functional Expenses$1,181,880$0$0$1,181,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,181,880
Total Expenses per Audited Statements$1,181,880
Total Expenses per Form 990$1,181,880
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$136,950
Accrued Compensated Absences$21,177
Accrued Salaries and Related Payable$21,105
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 11B

“The return will be reviewed first by the organization's director of finance and then presented to and discussed with the executive director. It is forwarded to all board members for final review 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
2017-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Clark Robbins
Formed
1995
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
4
Employees
5
Volunteers
4

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 535 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/ProgSrvcAccomActy2Grp/Desc0IMPROVING DISABILITY DETERMINATION PROCESS PROVIDES A ONE-YEAR $10,000 STIPEND TO GRADUATE STUDENTS TO CONDUCT RESEARCH ON IMPROVING THE DISABILITY DETERMINATION PROCESS FOR THE SOCIAL SECURITY ADMINISTRATION'S TWO DISABILITY PROGRAMS.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0468482
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0462190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01424
IRS990/PYOtherExpensesAmt0993411
IRS990/PYOtherRevenueAmt06803
IRS990/PYProgramServiceRevenueAmt01235477
IRS990/PYRevenuesLessExpensesAmt010518
IRS990/PYSalariesCompEmpBnftPaidAmt0239775
IRS990/PYTotalExpensesAmt01233186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01243704
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2549
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214810
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0730647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0785072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01175438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01235477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02350424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02191972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02139807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09093118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt09093118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01175438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01235477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02350424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02191972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02139807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09093118
IRS990ScheduleA/TotalSupportAmt09145926
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01181880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1136950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES AND RELATED PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01179331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01181880
IRS990ScheduleD/TotalLiabilityAmt0179232
IRS990ScheduleD/TotalRevenuePerForm990Amt01179331
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01179331
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01181880
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/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0227182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1139910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0234998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1203590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2159843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3166681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4172603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAMELA CLARK ROBBINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HENRY STEADMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSEPH COCOZZA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3TERRI HAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4CHANSON NOETHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0462180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1343500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2159843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3166681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4172603
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,185
Liabilities
$897,402
Net assets
$39,783
Revenue
$1,179,331
Expenses
$1,181,880
Net income
-$2,549
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