Civic Intelligence

Policy Research Inc.

990 • Fiscal year 2022 • EIN 14-1783468

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

Organization ProfileWWW.POLICYRESEARCHINC.ORG

View Organization Page

433 River St 1005Troy, NY 12180

(518) 439-7415

Siviq Scores

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

Liabilities / Assets

90th percentile

0.72x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.7%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$148,130

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

65%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$969,269

Up $354,415 (+58%) from 2021

Net Assets

Up

$275,539

Up $53,999 (+24%) from 2021

Liabilities

Up

$693,730

Up $300,416 (+76%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Up

$3,153,377

Up $1,236,981 (+65%) from 2021

Expenses

Up

$3,099,378

Up $1,287,363 (+71%) from 2021

Net Income

Down

$53,999

Down $50,382 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$969,269
Liabilities$693,730
Net Assets$275,539
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$3,153,377
Expenses$3,099,378
Net Income$53,999
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$3,153,377
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$417,380$609,127▲ $191,747
Pledges and Grants Receivable$192,758$356,929▲ $164,171
Prepaid Expenses and Deferred Charges$4,716$3,213▼ $1,503
Total Assets$614,854$969,269▲ $354,415
Liabilities
Deferred Revenue$157,630$303,681▲ $146,051
Accounts Payable and Accrued Expenses$213,814$235,505▲ $21,691
Other Liabilities$21,870$154,544▲ $132,674
Total Liabilities$393,314$693,730▲ $300,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,540$275,539▲ $53,999
Total Net Assets Fund Balance$221,540$275,539▲ $53,999
Total Liabilities and Net Assets / Fund Balance$614,854$969,269▲ $354,415
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina HuerterSenior Project Associate IFT$128,173$19,957$148,130
Jenanne ElderSenior Project Associate IFT$132,814$12,447$145,261

Board Members and Trustees

NameTitle
Maureen McleodPresident
Henry SteadmanVice President
Bonita VeyseyBoard Member
Karli KeatorBoard Member
Tyler Clark RobbinsBoard Member
Lisa PellitteriExecutive Director
Deborah DennisSecretary
Trisha GannonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,000
Program Service Revenue
$3,051,857
Investment Income
$263
Other Revenue
$257
All Other Contributions
$101,000
Change in Net Assets
$53,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,153,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,153,377
Total Revenue per Form 990
$3,153,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,265,774
Salaries, Compensation, and Employee Benefits$833,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,004,277$39,488-$2,043,765
Other Salaries and Wages$543,528$31,084-$574,612
Other Employee Benefits$144,692$14,523-$159,215
Travel$83,856$10,370-$94,226
Payroll Taxes$50,218--$50,218
Pension Plan Contributions$49,559--$49,559
Information Technology$36,459$2,734-$39,193
Conferences and Meetings$25,744--$25,744
Office Expenses$17,094$2,307-$19,401
Fees for Services Accounting-$15,750-$15,750
Occupancy$8,516--$8,516
Insurance-$3,421-$3,421
Other Expenses$780$6,000-$780
Total Functional Expenses$2,968,732$130,646$0$3,099,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,099,378
Total Expenses per Audited Statements$3,099,378
Total Expenses per Form 990$3,099,378
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
-PAMELA CLARK ROBBINS IS A 2.4% OWNER AND WAS A DIRECTOR WITHIN 5 TAX YEARSTHE 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. * SUBCONTRACT EXPENSE $860,062 * ADMINISTRATIVE SERVICES $ 33,000 * RENTS $ 4,258No$897,320
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Party$154,544
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 35% controlled entity
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 none of the organization's officers and directors have control over policy research associates, inc. Combined ownership of policy research associates, inc. Is less than 30%.”

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
433 RIVER ST 1005, TROY, NY 12180

Signing Officer

Name
Pamela Clark Robbins
Title
Executive Director
Phone
5184397415
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Clark Robbins
Formed
1995
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
7

Preparer

Firm
WOJESKI & COMPANY CPA'S PC
Address
159 WOLF RD, ALBANY, NY 12205
Preparer
Jillian M Gale CPA
Phone
5184771102
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 258,848. Management and general expenses 1,600. Fundraising expenses 0. Total expenses 260,448. Subcontractor: program service expenses 1,745,429. Management and general expenses 37,888. Fundraising expenses 0. Total expenses 1,783,317.”

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, 2022 and 2021. 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, 2018, and currently there are no examinations in process nor has the organization been informed of any pending examinations.”

Raw XML AppendixShowing 400 of 451 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/OtherExpensesGrp/TotalAmt2780
IRS990/OtherLiabilitiesGrp/BOYAmt021870
IRS990/OtherLiabilitiesGrp/EOYAmt0154544
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0257
IRS990/OtherRevenueTotalAmt0257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0574612
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt050218
IRS990/PayrollTaxesGrp/TotalAmt050218
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049559
IRS990/PensionPlanContributionsGrp/TotalAmt049559
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0356929
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03213
IRS990/PrincipalOfficerNm0PAMELA CLARK ROBBINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03051857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03051857
IRS990/ProgSrvcAccomActy2Grp/Desc0PRETRIAL RISK COMMUNICATION: EXAMINING STRATEGIES TO REDUCE DETENTION AND INCREASE RACIAL EQUITY IN PRETRIAL JUDGMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086429
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0520904
IRS990/ProgSrvcAccomActy3Grp/Desc0HOMELESS & HOUSING RESOURCE CENTER: DELIVERS TRAINING AND TECHNICAL ASSISTANCE TO THE COMMUNITY AND PERSONS WORKING WITH INDIVIDUALS WHO ARE AT RISK FOR, OR ARE EXPERIENCING HOMELESSNESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01423415
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01457518
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER GRANT-BASED SERVICES CONTRACTS AND MISCELLANEOUS OTHER FEE-FOR-SERVICE INCOME.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0859002
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0453705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0267
IRS990/PYOtherExpensesAmt01027678
IRS990/PYOtherRevenueAmt0299
IRS990/PYProgramServiceRevenueAmt01843830
IRS990/PYRevenuesLessExpensesAmt0104381
IRS990/PYSalariesCompEmpBnftPaidAmt0784337
IRS990/PYTotalExpensesAmt01812015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01916396
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt053999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0619987
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03388362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01915830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01245483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01133440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01147517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08830632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt08830632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03388362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01915830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01245483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01133440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01147517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08830632
IRS990ScheduleA/TotalSupportAmt08853610
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03099378
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0154544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03153377
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, 2022 AND 2021. 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, 2018, 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/TotalExpensesPerForm990Amt03099378
IRS990ScheduleD/TotalLiabilityAmt0154544
IRS990ScheduleD/TotalRevenuePerForm990Amt03153377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03153377
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03099378
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0POLICY RESEARCH ASSOCIATES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PAMELA CLARK ROBBINS IS A 2.4% OWNER AND WAS A DIRECTOR WITHIN 5 TAX YEARS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0897320
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. * SUBCONTRACT EXPENSE $860,062 * ADMINISTRATIVE SERVICES $ 33,000 * RENTS $ 4,258
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN BOARD MEMBERS OWN AN INTEREST IN POLICY RESEARCH ASSOCIATES, INC., BUT NONE OF THE ORGANIZATION'S OFFICERS AND DIRECTORS HAVE CONTROL OVER POLICY RESEARCH ASSOCIATES, INC. COMBINED OWNERSHIP OF POLICY RESEARCH ASSOCIATES, INC. IS LESS THAN 30%.
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 258,848. MANAGEMENT AND GENERAL EXPENSES 1,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260,448. SUBCONTRACTOR: PROGRAM SERVICE EXPENSES 1,745,429. MANAGEMENT AND GENERAL EXPENSES 37,888. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,783,317.
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/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0614854
IRS990/TotalAssetsEOYAmt0969269
IRS990/TotalAssetsGrp/BOYAmt0614854
IRS990/TotalAssetsGrp/EOYAmt0969269
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0101000
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02968732
IRS990/TotalFunctionalExpensesGrp/TotalAmt03099378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0393314
IRS990/TotalLiabilitiesEOYAmt0693730
IRS990/TotalLiabilitiesGrp/BOYAmt0393314
IRS990/TotalLiabilitiesGrp/EOYAmt0693730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275539
IRS990/TotalOtherCompensationAmt032404
IRS990/TotalOtherProgSrvcExpenseAmt0859002
IRS990/TotalOtherProgSrvcRevenueAmt0453705
IRS990/TotalProgramServiceExpensesAmt02968732
IRS990/TotalProgramServiceRevenueAmt03051857
IRS990/TotalReportableCompFromOrgAmt0260987
IRS990/TotalRevenueGrp/ExclusionAmt0263
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03052114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03153377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614854

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,269
Liabilities
$693,730
Net assets
$275,539
Revenue
$3,153,377
Expenses
$3,099,378
Net income
$53,999
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