Civic Intelligence

Policy Research Inc.

990 • Fiscal year 2017 • EIN 14-1783468

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

0.88x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

-0.0%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$567,254

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 53.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$335,176

Down $602,009 (-64%) from 2016

Net Assets

Down

$39,431

Down $352 (-0.9%) from 2016

Liabilities

Down

$295,745

Down $601,657 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Down

$1,056,467

Down $122,864 (-10%) from 2016

Expenses

Down

$1,056,819

Down $125,061 (-11%) from 2016

Net Income

Up

-$352

Up $2,197 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$335,176
Liabilities$295,745
Net Assets$39,431
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$1,056,467
Expenses$1,056,819
Net Income-$352
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,056,467
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
Pledges and Grants Receivable$146,379$170,151▲ $23,772
Savings and Temporary Cash Investments$785,072$160,119▼ $624,953
Prepaid Expenses and Deferred Charges$5,734$4,906▼ $828
Total Assets$937,185$335,176▼ $602,009
Liabilities
Other Liabilities$179,232$225,798▲ $46,566
Deferred Revenue$712,296$62,578▼ $649,718
Accounts Payable and Accrued Expenses$5,874$7,369▲ $1,495
Total Liabilities$897,402$295,745▼ $601,657
Net Assets / Fund Balance
Unrestricted Net Assets$39,783$39,431▼ $352
Total Net Assets Fund Balance$39,783$39,431▼ $352
Total Liabilities and Net Assets / Fund Balance$937,185$335,176▼ $602,009
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Deborah DennisSecretary$2,600$42,697$45,297
Maureen McleodVice President-$9,402$9,402

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,041,653
Investment Income
$3,214
Other Revenue
$11,600
Change in Net Assets
$-352

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,056,467
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,056,467
Total Revenue per Form 990
$1,056,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$732,830
Salaries, Compensation, and Employee Benefits$323,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,987--$231,987
Travel$83,018--$83,018
Other Employee Benefits$53,723--$53,723
Pension Plan Contributions$19,267--$19,267
Occupancy$19,082--$19,082
Payroll Taxes$19,012--$19,012
Fees for Services Accounting$12,046--$12,046
Other Expenses$7,734--$7,734
All Other Expenses$7,409--$7,409
Office Expenses$6,002--$6,002
Information Technology$5,483--$5,483
Insurance$4,456--$4,456
Conferences and Meetings$2,344--$2,344
Total Functional Expenses$1,056,819$0$0$1,056,819

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,056,819
Total Expenses per Audited Statements$1,056,819
Total Expenses per Form 990$1,056,819
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$153,909
Accrued Salaries and Related Payable$37,115
Accrued Compensated Absences$34,774
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 B, Line 12C

“During the bidding, award, or purchase processes, business transactions are monitored to ensure that they are in compliance with the conflict of interest policy.”

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
Lisa Pellitteri
Title
Executive Director
Phone
5184397415
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Pellitteri
Formed
1995
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
75 TROY ROAD, EAST GREENBUSH, NY 12061
Preparer
Jillian M Gale 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 529 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/ExpenseAmt0277059
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0277059
IRS990/ProgSrvcAccomActy3Grp/Desc0SCREENING, BRIEF INTERVENTION AND REFERRAL TREATMENT SUPPORTS THE NATIONAL CENTER FOR MENTAL HEALTH AND JUVENILE JUSTICE TO DEVELOP AND TEST A PILOT APPROACH TO USING SCREENING, BRIEF INTERVENTION AND REFERRAL TO TREATMENT WITH YOUTH INVOLVED IN THE JUVENILE JUSTICE SYSTEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142535
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0142535
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0146293
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0134341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01469
IRS990/PYOtherExpensesAmt0979289
IRS990/PYOtherRevenueAmt02424
IRS990/PYProgramServiceRevenueAmt01175438
IRS990/PYRevenuesLessExpensesAmt0-2549
IRS990/PYSalariesCompEmpBnftPaidAmt0202591
IRS990/PYTotalExpensesAmt01181880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01179331
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-352
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0490932
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0785072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01041653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01175438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01235477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02350424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02191972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07994964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02956
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt07994964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01041653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01175438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01235477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02350424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02191972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07994964
IRS990ScheduleA/TotalSupportAmt08059088
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01056819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1153909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES AND RELATED PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01056467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01056819
IRS990ScheduleD/TotalLiabilityAmt0225798
IRS990ScheduleD/TotalRevenuePerForm990Amt01056467
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01056467
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01056819
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0329451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt155845
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0237803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1204343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2183561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3193960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAMELA CLARK ROBBINS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HENRY STEADMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TERRI HAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CHANSON NOETHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0567254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1260188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2183561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3193960
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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE BIDDING, AWARD, OR PURCHASE PROCESSES, BUSINESS TRANSACTIONS ARE MONITORED TO ENSURE THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,176
Liabilities
$295,745
Net assets
$39,431
Revenue
$1,056,467
Expenses
$1,056,819
Net income
-$352
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