Civic Intelligence

The Research and Recognition Project Inc.

990 • Fiscal year 2017 • EIN 26-2752619

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

99th percentile

20.30x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.46x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$65,833

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-89%

Faster asset growth than 2% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,848

Down $72,852 (-89%) from 2016

Net Assets

Down

-$170,743

Down $84,387 (-98%) from 2016

Liabilities

Up

$179,591

Up $11,535 (+6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin9th percentile

Revenue

Down

$391,289

Down $419,885 (-52%) from 2016

Expenses

Down

$525,472

Down $303,022 (-37%) from 2016

Net Income

Down

-$134,183

Down $116,863 (-675%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$8,848
Liabilities$179,591
Net Assets-$170,743
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$391,289
Expenses$525,472
Net Income-$134,183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$391,289
Mission and Program Overview

Mission

Research into treatment for post traumatic stress disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,700$8,848▼ $72,852
Total Assets$81,700$8,848▼ $72,852
Liabilities
Accounts Payable and Accrued Expenses$148,056$147,091▼ $965
Unsecured Notes Loans Payable$20,000$32,500▲ $12,500
Total Liabilities$168,056$179,591▲ $11,535
Net Assets / Fund Balance
Unrestricted Net Assets$-86,356$-170,743▼ $84,387
Total Net Assets Fund Balance$-86,356$-170,743▼ $84,387
Total Liabilities and Net Assets / Fund Balance$81,700$8,848▼ $72,852
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Frank J Bourke PhdExecutive Di$65,833$65,833
Robert SalluzzoOfficer$22,500$22,500

Board Members and Trustees

NameTitle
Jon AdamsChairman of
Robert DinardoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$391,281
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$391,281
Change in Net Assets
$-134,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,003
Other Expenses$171,469
Total Fundraising Expense$73,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,842$116,102$37,521$333,465
Travel$35,301-$9,017$44,318
Fees for Services Other$13,803$25,000-$38,803
Fees for Services Accounting-$27,500-$27,500
Advertising-$1,396$23,847$25,243
Payroll Taxes$13,758$4,138$2,642$20,538
Occupancy$7,327--$7,327
Insurance-$6,481-$6,481
Interest-$4,643-$4,643
Information Technology-$2,643-$2,643
Office Expenses-$2,618-$2,618
All Other Expenses-$1,198-$1,198
Other Expenses-$911-$911
Fees for Services Legal-$656-$656
Total Functional Expenses$250,031$202,414$73,027$525,472
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
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
2018-10-29
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
7

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, Page 1, Item B

“This return is being amended to report adjustments made during review of financial statements.”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS REVIEWED BY BOARD MEMBERS
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IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum06079369090
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RESEARCH AND RECOGNITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0RESE
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ReturnHeader/Filer/PhoneNum06079369090
ReturnHeader/Filer/USAddress/AddressLine1Txt085 DENISON PKWY E 321
ReturnHeader/Filer/USAddress/CityNm0CORNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:09:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541429171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING & MANAGEMENT SYSTEMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 S WAYNE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAYNESBORO
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L ELMORE EA CFP
ReturnHeader/ReturnTs02019-05-07T16:09:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,848
Liabilities
$179,591
Net assets
-$170,743
Revenue
$391,289
Expenses
$525,472
Net income
-$134,183
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