Civic Intelligence

The Research and Recognition Project Inc.

990 • Fiscal year 2015 • EIN 26-2752619

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.RESEARCHANDRECOGNITION.ORG
145 East Second StreetCorning, NY 14830

(607) 936-9090

Siviq Scores

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

Liabilities / Assets

90th percentile

0.84x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.43x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

100th percentile

5343%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

279%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$376,888

Up $369,964 (+5343%) from 2014

Net Assets

Up

$62,014

Up $255,985 (+132%) from 2014

Liabilities

Up

$314,874

Up $113,979 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin87th percentile

Revenue

Up

$733,728

Up $540,173 (+279%) from 2014

Expenses

Up

$477,743

Up $126,878 (+36%) from 2014

Net Income

Up

$255,985

Up $413,295 (+263%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500K-$1.0MAssets 2013: $302,678Liabilities 2013: $339,339Net Assets 2013: -$36,6612013Assets 2014: $6,924Liabilities 2014: $200,895Net Assets 2014: -$193,9712014Assets 2015: $376,888Liabilities 2015: $314,874Net Assets 2015: $62,0142015Assets 2016: $81,700Liabilities 2016: $168,056Net Assets 2016: -$86,3562016Assets 2017: $8,848Liabilities 2017: $179,591Net Assets 2017: -$170,7432017Assets 2018: $35,357Liabilities 2018: $130,524Net Assets 2018: -$95,1672018Assets 2019: $71,050Liabilities 2019: $142,913Net Assets 2019: -$71,8632019Assets 2020: $22,495Liabilities 2020: $103,708Net Assets 2020: -$81,2132020Assets 2021: $861,771Liabilities 2021: $102,249Net Assets 2021: $759,5222021Assets 2022: $263,062Liabilities 2022: $276,989Net Assets 2022: -$13,9272022Assets 2023: $38,107Liabilities 2023: $304,249Net Assets 2023: -$266,1422023Assets 2024: $123,079Liabilities 2024: $638,494Net Assets 2024: -$515,4152024

Highlighted filing

2015

Assets$376,888
Liabilities$314,874
Net Assets$62,014
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $171,147Expenses 2013: $160,980Net Income 2013: $10,1672013Revenue 2014: $193,555Expenses 2014: $350,865Net Income 2014: -$157,3102014Revenue 2015: $733,728Expenses 2015: $477,743Net Income 2015: $255,9852015Revenue 2016: $811,174Expenses 2016: $828,494Net Income 2016: -$17,3202016Revenue 2017: $391,289Expenses 2017: $525,472Net Income 2017: -$134,1832017Revenue 2018: $514,268Expenses 2018: $434,310Net Income 2018: $79,9582018Revenue 2019: $274,868Expenses 2019: $250,055Net Income 2019: $24,8132019Revenue 2020: $273,727Expenses 2020: $306,827Net Income 2020: -$33,1002020Revenue 2021: $1,026,536Expenses 2021: $185,801Net Income 2021: $840,7352021Revenue 2022: $159,502Expenses 2022: $361,040Net Income 2022: -$201,5382022Revenue 2023: $164,923Expenses 2023: $217,138Net Income 2023: -$52,2152023Revenue 2024: $166,782Expenses 2024: $416,055Net Income 2024: -$249,2732024

Highlighted filing

2015

Revenue$733,728
Expenses$477,743
Net Income$255,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$733,728
Mission and Program Overview

Mission

Research into treatment for post traumatic stress disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,242$376,888▲ $374,646
Accounts Receivable$4,682--
Total Assets$6,924$376,888▲ $369,964
Liabilities
Accounts Payable and Accrued Expenses$200,895$314,874▲ $113,979
Total Liabilities$200,895$314,874▲ $113,979
Net Assets / Fund Balance
Unrestricted Net Assets$-193,971$62,014▲ $255,985
Total Net Assets Fund Balance$-193,971$62,014▲ $255,985
Total Liabilities and Net Assets / Fund Balance$6,924$376,888▲ $369,964
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank J BourkeExecutive DirectorFT$100,000$100,000
Robert SalluzzoOfficerPT$20,833$20,833
Revenue and Support

Revenue Composition

Contributions and Grants
$733,279
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$422
All Other Contributions
$293,279
Change in Net Assets
$255,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,773
Other Expenses$178,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,641$107,027-$280,668
Fees for Services Other$67,910--$67,910
Travel$20,467$9,753-$30,220
Fees for Services Accounting-$24,000-$24,000
Payroll Taxes$11,201$6,904-$18,105
Office Expenses-$15,723-$15,723
Occupancy$11,667$793-$12,460
All Other Expenses-$7,999-$7,999
Information Technology-$7,400-$7,400
Fees for Services Legal-$1,825-$1,825
Insurance-$1,730-$1,730
Advertising-$1,513-$1,513
Other Expenses$949$967-$967
Total Functional Expenses$288,450$189,293$0$477,743
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“990 is reviewed by board members”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest policy is available upon request”

CEO executive director top management comp Part VI line 15A

“Compensation of executive director and top management is reviewed by board of directors”

Other officer or key employee compensation Part VI line 15B

“Compensation of officers and key employees is reviewed by board of directors”

Governing documents etc available to public Part VI line 19

“Governing docs available upon request”

Filing and Contact Details

Filer

Filer Name
NLP Research and Recognition Projec
EIN
26-2752619
Address
145 East Second Street, Corning, NY 14830

Signing Officer

Name
Dr Frank Bourke
Title
Director
Phone
6079369090
Signed
2016-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Frank J Bourke PhD
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Kerry Molloy
Address
95 Croton Avenue, Ossining, NY 10562
Preparer
Kerry Molloy
Phone
9149440415
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Clinical Consulting 3,060Pyschological Testing 10,110Therapist 10,100Outside Services 12,172Neurological Analysis 2,500Blood Analysis 25,368Veteran Recruiter 4,600”

Raw XML Appendix312 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133774629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerry Molloy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 Croton Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ossining
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010562
ReturnHeader/PreparerPersonGrp/PhoneNum09149440415
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kerry Molloy
ReturnHeader/ReturnTs02016-11-15T09:15:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,888
Liabilities
$314,874
Net assets
$62,014
Revenue
$733,728
Expenses
$477,743
Net income
$255,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.64$0.52$0.17$0.42$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.30$0.27$0.16$0.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.28$0.01$0.16$0.36$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$1.03$0.19$0.84
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.27$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.14$0.07$0.27$0.25$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.13$0.10$0.51$0.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.18$0.17$0.39$0.53$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.17$0.09$0.81$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.31$0.06$0.73$0.48$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.20$0.19$0.19$0.35$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.34$0.04$0.17$0.16$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE F30 • $500k-$1M nonprofits