Civic Intelligence

Research Assoc for Defense Conversi

EIN 16-1454486 • Marcy, NY

View Organization Page

10002 Hillside TerraceMarcy, NY 13403
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,565

Down $1,082 (-30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$2,565

Down $1,082 (-30%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $7,424 (-100%) from 2016

Expenses

Down

$1,081

Down $3,267 (-75%) from 2016

Net Income

Down

-$1,081

Down $4,157 (-135%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $680,587Liabilities 2011: $242,261Net Assets 2011: $438,3262011Assets 2012: $714,971Liabilities 2012: $104,237Net Assets 2012: $610,7342012Assets 2013: $512,836Liabilities 2013: $36,812Net Assets 2013: $476,0242013Assets 2014: $65,773Liabilities 2014: $17,790Net Assets 2014: $47,9832014Assets 2015: $1,840Liabilities 2015: $1,271Net Assets 2015: $5692015Assets 2016: $3,647Liabilities 2016: $0Net Assets 2016: $3,6472016Assets 2017: $2,565Liabilities 2017: $0Net Assets 2017: $2,5652017

Highlighted filing

2017

Assets$2,565
Liabilities$0
Net Assets$2,565
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,820,2742011Expenses 2012: $2,786,4362012Expenses 2013: $1,086,8972013Revenue 2014: $29Expenses 2014: $428,068Net Income 2014: -$428,0392014Revenue 2015: $11,030Expenses 2015: $58,444Net Income 2015: -$47,4142015Revenue 2016: $7,424Expenses 2016: $4,348Net Income 2016: $3,0762016Revenue 2017: $0Expenses 2017: $1,081Net Income 2017: -$1,0812017

Highlighted filing

2017

Revenue$0
Expenses$1,081
Net Income-$1,081
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,565
Liabilities
$0
Net assets
$2,565
Revenue
$0
Expenses
$1,081
Net income
-$1,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.00$0.43$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.48$1.09
2012Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$2.79
2011Detailed filing. Detailed filing data is available for this year.$0.68$0.24$0.44$3.82
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
May 26, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH STIEFVATERPresident-$0--
HENRIETTA STIEFVATERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Research Assoc for Defense Conversi
EIN
16-1454486
Address
10002 HILLSIDE TERRACE, MARCY, NY 13403

Signing Officer

Name
Kenneth Stiefvater
Title
President
Phone
3157330318
Signed
2016-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Sandra a Amico
Address
44 IRVING ROAD, NEW HARTFORD, NY 13413
Preparer
Sandra a Amico
Phone
3157350658
Raw XML AppendixShowing 400 of 425 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.

Path#Value
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DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31998-10-28
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42000-05-17
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52001-06-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62002-09-26
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72003-02-24
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1415511 OFFICE EQT
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt094
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0128386
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0569440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0605378
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0259202
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt03367
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt024.636986
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03367
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt03367
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0ACTIVITY OF INTERNAL RESEARCH & DEVELOPMENT FOR RADAR USES
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION RESEARCH AND DEVELOPMENT INVOLVES SEVERAL TECHNOLOGY AREAS FOR CIVILIAN USE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt010002 HILLSIDE TERRACE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd013403
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0428409
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02743207
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03820274
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03239090
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt025122
LandEtcSchedule2/LandEtcGrp/BookValueAmt02706
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt027828
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt046
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12214
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2857
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3248
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PENSION ADMINISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt046
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12214
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2857
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3248
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt046
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12214
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2857
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3248
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt039
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt17242
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2143
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CONTRACT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1REISSUED CHECKS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2INSURANCE REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt10
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt20
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt039
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt17242
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2143
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ROUNDING
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES-PAYROLL
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH STIEFVATER

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