Civic Intelligence

Policy Research Inc.

990 • Fiscal year 2018 • EIN 14-1783468

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

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

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.71x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$172,265

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

157%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$861,785

Up $526,609 (+157%) from 2017

Net Assets

Down

$35,726

Down $3,705 (-9.4%) from 2017

Liabilities

Up

$826,059

Up $530,314 (+179%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Up

$1,159,814

Up $103,347 (+9.8%) from 2017

Expenses

Up

$1,163,519

Up $106,700 (+10%) from 2017

Net Income

Down

-$3,705

Down $3,353 (-953%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$861,785
Liabilities$826,059
Net Assets$35,726
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$1,159,814
Expenses$1,163,519
Net Income-$3,705
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$1,159,814
Mission and Program Overview

Mission

See page 1 item 1 and continuation on schedule o.

To provide technical assistance, training and research services, primarily focused on behavioral health programs and systems, to non-profit organizations, governments and other entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$160,119$815,678▲ $655,559
Pledges and Grants Receivable$170,151$43,699▼ $126,452
Prepaid Expenses and Deferred Charges$4,906$2,408▼ $2,498
Total Assets$335,176$861,785▲ $526,609
Liabilities
Deferred Revenue$62,578$553,506▲ $490,928
Other Liabilities$225,798$256,312▲ $30,514
Accounts Payable and Accrued Expenses$7,369$16,241▲ $8,872
Total Liabilities$295,745$826,059▲ $530,314
Net Assets / Fund Balance
Unrestricted Net Assets$39,431$35,726▼ $3,705
Total Net Assets Fund Balance$39,431$35,726▼ $3,705
Total Liabilities and Net Assets / Fund Balance$335,176$861,785▲ $526,609
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Travis ParkerProgram Area DirectorFT$150,857$21,408$172,265
Regina HuerterSenior Project Associate IiFT$113,506$5,073$118,579

Board Members and Trustees

NameTitle
Bonita VeyseyPresident
Maureen McleodVice President
Chanson Noether to 3262018Board Member
Henry SteadmanBoard Member
Joseph Cocozza to 3262018Board Member
Karli KeatorBoard Member
Kristin LupferBoard Member
Terri Hay to 3262018Board Member
Lisa PellitteriExecutive Director
Deborah DennisSecretary
Patrick FurlongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,147,517
Investment Income
$3,791
Other Revenue
$8,506
Change in Net Assets
$-3,705

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,159,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,159,814
Total Revenue per Form 990
$1,159,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,784
Salaries, Compensation, and Employee Benefits$494,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,610--$340,610
Fees for Services Other$147,384$5,851-$153,235
Other Employee Benefits$98,163--$98,163
Travel$68,583$9,371-$77,954
Conferences and Meetings$36,366$2,094-$38,460
Office Expenses$10,775$18,617-$29,392
Payroll Taxes$28,604--$28,604
Pension Plan Contributions$27,358--$27,358
Occupancy$19,377--$19,377
Fees for Services Accounting-$12,250-$12,250
Other Expenses$2,498$2,750-$5,248
Information Technology-$5,226-$5,226
All Other Expenses$4,674--$4,674
Insurance-$3,128-$3,128
Total Functional Expenses$1,088,529$74,990$0$1,163,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,163,519
Total Expenses per Audited Statements$1,163,519
Total Expenses per Form 990$1,163,519
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-MORE THAN 35% OWNED BY FORMER OFFICER, PAMELA CLARK ROBBINSThe Organization Has Entered Into a Subcontract Agreement With Policy Research Associates, Inc. (pra) Whereby Pra Provides Direct and Indirect Support Services to the Organization for Various Projects.No$291,842
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Party$195,525
Accrued Compensated Absences$42,693
Accrued Salaries and Related Payable$18,094
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., 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
Pamela Clark Robbins
Title
Executive Director
Phone
5184397415
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Pellitteri
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
159 WOLF RD, ALBANY, NY 12205
Preparer
Terri Conrad Regan
Phone
5184771102
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 147,384. Management and general expenses 5,851. Fundraising expenses 0. Total expenses 153,235.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has determined that the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization does not conduct unrelated business activities and, therefore, has made no provision for income taxes in the accompanying financial statements. The organization has adopted fasb asc 740-10, accounting for uncertainty in income taxes. Management evaluated the organization's tax positions, including interest and penalties attributable thereto, and concluded that the organization had taken no tax positions that required adjustment in its financial statements as of december 31, 2018 and 2017. The organization's information return filings are subject to audit by various taxing authorities. The organization is no longer subject to examination by taxing authorities for the years ending before december 31, 2015, and currently there are no examinations in process nor has the organization been informed of any pending examinations.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt019377
IRS990/OccupancyGrp/TotalAmt019377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018617
IRS990/OfficeExpensesGrp/ProgramServicesAmt010775
IRS990/OfficeExpensesGrp/TotalAmt029392
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098163
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTOR
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0519
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32750
IRS990/OtherExpensesGrp/ProgramServicesAmt0304137
IRS990/OtherExpensesGrp/ProgramServicesAmt12498
IRS990/OtherExpensesGrp/TotalAmt0304656
IRS990/OtherExpensesGrp/TotalAmt19184
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt35248
IRS990/OtherLiabilitiesGrp/BOYAmt0225798
IRS990/OtherLiabilitiesGrp/EOYAmt0256312
IRS990/OtherRevenueTotalAmt08506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340610
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt028604
IRS990/PayrollTaxesGrp/TotalAmt028604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027358
IRS990/PensionPlanContributionsGrp/TotalAmt027358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0170151
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043699
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02408
IRS990/PrincipalOfficerNm0LISA PELLITTERI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01147517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01147517
IRS990/ProgSrvcAccomActy2Grp/Desc0IMPROVING DISABILITY DETERMINATION PROCESS: ANALYZING RELATIONSHIPS BETWEEN DISABILITY, REHABILITATION AND WORK 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263172
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0272429
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: TO PROVIDE TECHNICAL ASSISTANCE TO PUBLIC SERVICE AGENCIES DELIVERING COMMUNITY BASED TREATMENT AND RECOVERY SUPPORT SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESS AND/OR SUBSTANCE USE DISORDERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080437
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087753
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER GRANT-BASED SERVICES CONTRACTS AND MISCELLANEOUS OTHER FEE-FOR-SERVICE INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049942
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt060724
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03214
IRS990/PYOtherExpensesAmt0732830
IRS990/PYOtherRevenueAmt011600
IRS990/PYProgramServiceRevenueAmt01041653
IRS990/PYRevenuesLessExpensesAmt0-352
IRS990/PYSalariesCompEmpBnftPaidAmt0323989
IRS990/PYTotalExpensesAmt01056819
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01056467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3705
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0735117
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0815678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01147517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01041653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01175438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01235477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02350424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06950509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt061628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt06950509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01147517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01041653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01175438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01235477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02350424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06950509
IRS990ScheduleA/TotalSupportAmt07023797
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01163519
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1195525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES AND RELATED PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01159814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DOES NOT CONDUCT UNRELATED BUSINESS ACTIVITIES AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS, INCLUDING INTEREST AND PENALTIES ATTRIBUTABLE THERETO, AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO TAX POSITIONS THAT REQUIRED ADJUSTMENT IN ITS FINANCIAL STATEMENTS AS OF DECEMBER 31, 2018 AND 2017. THE ORGANIZATION'S INFORMATION RETURN FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THE YEARS ENDING BEFORE DECEMBER 31, 2015, AND CURRENTLY THERE ARE NO EXAMINATIONS IN PROCESS NOR HAS THE ORGANIZATION BEEN INFORMED OF ANY PENDING EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01163519
IRS990ScheduleD/TotalLiabilityAmt0256312
IRS990ScheduleD/TotalRevenuePerForm990Amt01159814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01159814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01163519
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014982
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRAVIS PARKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PROGRAM AREA DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0172265
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0POLICY RESEARCH ASSOCIATES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MORE THAN 35% OWNED BY FORMER OFFICER, PAMELA CLARK ROBBINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0291842
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION HAS ENTERED INTO A SUBCONTRACT AGREEMENT WITH POLICY RESEARCH ASSOCIATES, INC. (PRA) WHEREBY PRA PROVIDES DIRECT AND INDIRECT SUPPORT SERVICES TO THE ORGANIZATION FOR VARIOUS PROJECTS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN BOARD MEMBERS OWN AN INTEREST IN POLICY RESEARCH ASSOCIATES, INC., 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/ExplanationTxt4CONSULTANTS: PROGRAM SERVICE EXPENSES 147,384. MANAGEMENT AND GENERAL EXPENSES 5,851. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,785
Liabilities
$826,059
Net assets
$35,726
Revenue
$1,159,814
Expenses
$1,163,519
Net income
-$3,705
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