Civic Intelligence

The Research and Recognition Project Inc.

990 • Fiscal year 2019 • EIN 26-2752619

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

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

96th percentile

2.01x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.52x

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

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$30,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

101%

Faster asset growth than 89% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$71,050

Up $35,693 (+101%) from 2018

Net Assets

Up

-$71,863

Up $23,304 (+24%) from 2018

Liabilities

Up

$142,913

Up $12,389 (+9.5%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

Down

$274,868

Down $239,400 (-47%) from 2018

Expenses

Down

$250,055

Down $184,255 (-42%) from 2018

Net Income

Down

$24,813

Down $55,145 (-69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$71,050
Liabilities$142,913
Net Assets-$71,863
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$274,868
Expenses$250,055
Net Income$24,813
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.0
Gross Receipts
$274,868
Mission and Program Overview

Mission

Research into treatment for post traumatic stress disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,357$71,050▲ $35,693
Total Assets$35,357$71,050▲ $35,693
Liabilities
Accounts Payable and Accrued Expenses$89,724$112,113▲ $22,389
Unsecured Notes Loans Payable$40,800$30,800▼ $10,000
Total Liabilities$130,524$142,913▲ $12,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-95,167$-71,863▲ $23,304
Total Net Assets Fund Balance$-95,167$-71,863▲ $23,304
Total Liabilities and Net Assets / Fund Balance$35,357$71,050▲ $35,693
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank J Bourke PhdExecutive DiPT$30,000$30,000
Meghan BourkeTreasurerPT$24,792$24,792

Board Members and Trustees

NameTitle
Gerry SchmidtBoard Member
John CameronBoard Member
Rosalyn TempletonBoard Member
Tom PadillaBoard Member
Robert DinardoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$229,208
Program Service Revenue
$44,630
Investment Income
$17
Other Revenue
$1,013
All Other Contributions
$229,208
Change in Net Assets
$24,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,487
Salaries, Compensation, and Employee Benefits$99,568
Total Fundraising Expense$5,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,667$24,792-$91,459
Travel$41,380$874-$42,254
Fees for Services Accounting-$13,323-$13,323
Fees for Services Other-$9,750-$9,750
Payroll Taxes$5,895$2,214-$8,109
All Other Expenses$2,732$4,227-$6,959
Occupancy$6,637--$6,637
Advertising--$5,807$5,807
Interest-$4,498-$4,498
Insurance-$3,643-$3,643
Other Expenses$45,746$1,940-$1,940
Office Expenses-$1,534-$1,534
Information Technology-$743-$743
Fees for Services Legal-$711-$711
Total Functional Expenses$169,057$75,191$5,807$250,055
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 35% controlled entity
No
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
Meghan Bourke
Title
Treasurer
Phone
6079369090
Signed
2020-09-22
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
3

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 -1,509”

Raw XML Appendix375 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/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 -1,509
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035357
IRS990/TotalAssetsEOYAmt071050
IRS990/TotalAssetsGrp/BOYAmt035357
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229208
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05807
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130524
IRS990/TotalLiabilitiesEOYAmt0142913
IRS990/TotalLiabilitiesGrp/BOYAmt0130524
IRS990/TotalLiabilitiesGrp/EOYAmt0142913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-95167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-71863
IRS990/TotalProgramServiceExpensesAmt0169057
IRS990/TotalProgramServiceRevenueAmt044630
IRS990/TotalReportableCompFromOrgAmt054792
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274868
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071050
IRS990/TravelGrp/ManagementAndGeneralAmt0874
IRS990/TravelGrp/ProgramServicesAmt041380
IRS990/TravelGrp/TotalAmt042254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030800
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BEAVER DAMS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014812
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.RESEARCHANDRECOGNITION.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGHAN BOURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06079369090
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.145.94.10
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:34:30
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/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L ELMORE EA CFP
ReturnHeader/ReturnTs02020-11-16T12:34:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,050
Liabilities
$142,913
Net assets
-$71,863
Revenue
$274,868
Expenses
$250,055
Net income
$24,813
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