Civic Intelligence

The Research and Recognition Project Inc.

990EZ • Fiscal year 2013 • EIN 26-2752619

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profilewww.researchandrecognition.org
145 East Second Street14830

(518) 762-1144

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.12x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

1.98x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

5.9%

Higher net margin than 63% of similar nonprofits.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$13,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2013 filings • NTEE F • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$302,678

No earlier filing loaded for comparison.

Net Assets

-$36,661

No earlier filing loaded for comparison.

Liabilities

$339,339

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin63rd percentile

Revenue

$171,147

No earlier filing loaded for comparison.

Expenses

$160,980

No earlier filing loaded for comparison.

Net Income

$10,167

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$302,678
Liabilities$339,339
Net Assets-$36,661
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$171,147
Expenses$160,980
Net Income$10,167
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$171,147
Mission and Program Overview

Mission

Research into treatment for post traumatic stress disorder.

Reseach Post Traumatic Stress

Program Services

DescriptionGrantsExpenses
Began research on Post Traumatic Stress under Independent Review Board IRB dictates as set forth by Duke University and the Copernicus group--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank J Bourke PhDExecutive DirectorFT$13,000-$13,000
Filing and Contact Details

Filer

EIN
26-2752619

Signing Officer

Name
Frank J Bourke
Title
Executive Direc
Phone
6079369090
Signed
2014-08-14
Discuss with paid preparer
No

Preparer

Preparer
Robert J Salluzzo CPA
Phone
5187621144
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable New York 0 300,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit cards 3,980 26,239Accruals 47,500 158,100Deferred revenue 0 150,000Short term advances 0 5,000”

Raw XML Appendix112 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05187621144
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10204 South William Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Johnstown
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012095
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021147
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010167
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0535
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0302678
IRS990EZ/GrossReceiptsAmt0171147
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-46828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-36661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-46828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-36661
IRS990EZ/OccupancyRentUtltsAndMaintAmt03128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank J Bourke PhD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Reseach Post Traumatic Stress
IRS990EZ/PrintingPublicationsPostageAmt033612
IRS990EZ/ProgramServiceRevenueAmt0150000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Began research on Post Traumatic Stress under Independent Review Board IRB dictates as set forth by Duke University and the Copernicus group
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0123705
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051480
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0339339
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160980
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0171147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.researchandrecognition.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021147
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt021147
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021147
IRS990ScheduleA/Total509Grp/TotalAmt021147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearAccounts Receivable New York 0 300,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCredit cards 3,980 26,239Accruals 47,500 158,100Deferred revenue 0 150,000Short term advances 0 5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank J Bourke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06079369090
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10NLP Research and Recognition Projec
ReturnHeader/Filer/BusinessNameControlTxt0NLPR
ReturnHeader/Filer/EIN0262752619
ReturnHeader/Filer/USAddress/AddressLine10145 East Second Street
ReturnHeader/Filer/USAddress/City0Corning
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452765190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert J Salluzzo CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10204 South William St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Johnstown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012095
ReturnHeader/PreparerPersonGrp/PhoneNum05187621144
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Salluzzo CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T07:11:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,678
Liabilities
$339,339
Net assets
-$36,661
Revenue
$171,147
Expenses
$160,980
Net income
$10,167
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