Civic Intelligence

The Research and Recognition Project Inc.

990 • Fiscal year 2018 • EIN 26-2752619

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileWWW.RESEARCHANDRECOGNITION.ORG
85 Denison Pkwy E 321Corning, NY 14830

(607) 936-9090

Siviq Scores

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

Liabilities / Assets

97th percentile

3.69x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.25x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Net Margin

83rd percentile

16%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$36,667

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

300%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$35,357

Up $26,509 (+300%) from 2017

Net Assets

Up

-$95,167

Up $75,576 (+44%) from 2017

Liabilities

Down

$130,524

Down $49,067 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin83rd percentile

Revenue

Up

$514,268

Up $122,979 (+31%) from 2017

Expenses

Down

$434,310

Down $91,162 (-17%) from 2017

Net Income

Up

$79,958

Up $214,141 (+160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$35,357
Liabilities$130,524
Net Assets-$95,167
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$514,268
Expenses$434,310
Net Income$79,958
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$514,268
Mission and Program Overview

Mission

Research into treatment for post traumatic stress disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,848$35,357▲ $26,509
Total Assets$8,848$35,357▲ $26,509
Liabilities
Accounts Payable and Accrued Expenses$147,091$89,724▼ $57,367
Unsecured Notes Loans Payable$32,500$40,800▲ $8,300
Total Liabilities$179,591$130,524▼ $49,067
Net Assets / Fund Balance
Unrestricted Net Assets$-170,743$-95,167▲ $75,576
Total Net Assets Fund Balance$-170,743$-95,167▲ $75,576
Total Liabilities and Net Assets / Fund Balance$8,848$35,357▲ $26,509
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank J Bourke PhdExecutive DiFT$36,667$36,667

Board Members and Trustees

NameTitle
Jon AdamsChairman of
John CameronBoard Member
John DowBoard Member
Rosalyn TempletonBoard Member
Robert DinardoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$464,762
Program Service Revenue
$49,012
Investment Income
$34
Other Revenue
$460
All Other Contributions
$464,762
Change in Net Assets
$79,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,871
Other Expenses$111,439
Total Fundraising Expense$49,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,666$26,125$37,813$245,604
Payroll Taxes$16,078$58,295$2,894$77,267
Travel$26,871$4,098-$30,969
Fees for Services Accounting-$18,164-$18,164
Advertising--$8,791$8,791
Insurance-$8,520-$8,520
Occupancy$7,403--$7,403
All Other Expenses$2,462$3,974-$6,436
Fees for Services Other-$6,328-$6,328
Interest-$5,235-$5,235
Fees for Services Legal-$3,750-$3,750
Office Expenses-$3,005-$3,005
Other Expenses-$2,365-$2,365
Total Functional Expenses$234,480$150,332$49,498$434,310
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
Yes
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
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, Page 6, Part VI, Line 10B

“Governing documents available upon request”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed by board members”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is available upon request”

Form 990, Page 6, Part VI, Line 15A

“Compensation of officers is reviewed by board of directors”

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
The Research and Recognition
EIN
26-2752619
Phone
6079369090
Address
85 DENISON PKWY E 321, CORNING, NY 14830
Doing Business As
The Research & Recognition Project

Signing Officer

Name
Jon Adams
Title
Chairman of Board
Phone
6079369090
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank J Bourke Phd
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Bookkeeping & Management Systems Inc
Address
230 S WAYNE AVE, WAYNESBORO, VA 22980-4622
Preparer
David L Elmore Ea Cfp
Phone
5409434193
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PENALTIES PAID -4,382”

Raw XML Appendix362 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0147091
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt089724
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESEARCH INTO TREATMENT FOR POST TRAUMATIC STRESS DISORDER.
IRS990/AdvertisingGrp/FundraisingAmt08791
IRS990/AdvertisingGrp/TotalAmt08791
IRS990/AllOtherContributionsAmt0464762
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03974
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02462
IRS990/AllOtherExpensesGrp/TotalAmt06436
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JON ADAMS
IRS990/BooksInCareOfDetail/PhoneNum06079369090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt085 DENISON PARKWAY E PMB 321
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORNING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014830
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08848
IRS990/CashNonInterestBearingGrp/EOYAmt035357
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0464762
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0111439
IRS990/CYOtherRevenueAmt0460
IRS990/CYProgramServiceRevenueAmt049012
IRS990/CYRevenuesLessExpensesAmt079958
IRS990/CYSalariesCompEmpBnftPaidAmt0322871
IRS990/CYTotalExpensesAmt0434310
IRS990/CYTotalFundraisingExpenseAmt049498
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0514268
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RESEARCH ON POST TRAUMATIC STRESS UNDER INDEPENDENT REVIEW BOARD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE RESEARCH & RECOGNITION PROJECT
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0234480
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018164
IRS990/FeesForServicesAccountingGrp/TotalAmt018164
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03750
IRS990/FeesForServicesLegalGrp/TotalAmt03750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06328
IRS990/FeesForServicesOtherGrp/TotalAmt06328
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JON ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT DINARDO
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK J BOURKE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSALYN TEMPLETON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN DOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt236667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0514268
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08520
IRS990/InsuranceGrp/TotalAmt08520
IRS990/InterestGrp/ManagementAndGeneralAmt05235
IRS990/InterestGrp/TotalAmt05235
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESEARCH INTO TREATMENT FOR POST TRAUMATIC STRESS DISORDER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-170743
IRS990/NetAssetsOrFundBalancesEOYAmt0-95167
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07403
IRS990/OccupancyGrp/TotalAmt07403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03005
IRS990/OfficeExpensesGrp/TotalAmt03005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4382
IRS990/OtherExpensesGrp/Desc0SOFTWARE
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32365
IRS990/OtherExpensesGrp/TotalAmt04446
IRS990/OtherExpensesGrp/TotalAmt13276
IRS990/OtherExpensesGrp/TotalAmt22751
IRS990/OtherExpensesGrp/TotalAmt32365
IRS990/OtherRevenueMiscGrp/Desc0CC REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0434
IRS990/OtherRevenueTotalAmt0434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037813
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245604
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058295
IRS990/PayrollTaxesGrp/ProgramServicesAmt016078
IRS990/PayrollTaxesGrp/TotalAmt077267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK J BOURKE PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049012
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0391281
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0171469
IRS990/PYRevenuesLessExpensesAmt0-134183
IRS990/PYSalariesCompEmpBnftPaidAmt0354003
IRS990/PYTotalExpensesAmt0525472
IRS990/PYTotalRevenueAmt0391289
IRS990/ReconcilationRevenueExpnssAmt079958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0464762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0391281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0811063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0733279
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02593940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02643412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0514234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0811063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0733279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193555
IRS990ScheduleA/Total509Grp/TotalAmt02643412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0514268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0391289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0811063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0733279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02643454
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OFFICERS IS REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF KEY EMPLOYEES IS REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PENALTIES PAID -4,382
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08848
IRS990/TotalAssetsEOYAmt035357
IRS990/TotalAssetsGrp/BOYAmt08848
IRS990/TotalAssetsGrp/EOYAmt035357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0464762
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049498
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434310
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179591
IRS990/TotalLiabilitiesEOYAmt0130524
IRS990/TotalLiabilitiesGrp/BOYAmt0179591
IRS990/TotalLiabilitiesGrp/EOYAmt0130524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-170743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-95167
IRS990/TotalProgramServiceExpensesAmt0234480
IRS990/TotalProgramServiceRevenueAmt049012
IRS990/TotalReportableCompFromOrgAmt036667
IRS990/TotalRevenueGrp/ExclusionAmt034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514268
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035357
IRS990/TravelGrp/ManagementAndGeneralAmt04098
IRS990/TravelGrp/ProgramServicesAmt026871
IRS990/TravelGrp/TotalAmt030969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-170743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-95167
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040800
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.RESEARCHANDRECOGNITION.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum06079369090
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RESEARCH AND RECOGNITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0262752619
ReturnHeader/Filer/PhoneNum06079369090
ReturnHeader/Filer/USAddress/AddressLine1Txt085 DENISON PKWY E 321
ReturnHeader/Filer/USAddress/CityNm0CORNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07847CCFB728C99DF292BF3909FEA97865E64D925
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07847CCFB728C99DF292BF3909FEA97865E64D925
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.145.94.10
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:21:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541429171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING & MANAGEMENT SYSTEMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 S WAYNE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229804622
ReturnHeader/PreparerPersonGrp/PhoneNum05409434193
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L ELMORE EA CFP
ReturnHeader/ReturnTs02019-11-08T07:21:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,357
Liabilities
$130,524
Net assets
-$95,167
Revenue
$514,268
Expenses
$434,310
Net income
$79,958
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