Civic Intelligence

Rock Creek Research and Development Laboratories Inc.

990 • Fiscal year 2013 • EIN 31-0904716

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.LLRESEARCH.ORG

View Organization Page

1504 Hobbs Park Road40223-1442

(502) 245-6495

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$90,012

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$189,435

Up $41,229 (+28%) from 2012

Net Assets

Up

$184,160

Up $44,149 (+32%) from 2012

Liabilities

Down

$5,275

Down $2,920 (-36%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$254,731

Up $66,757 (+36%) from 2012

Expenses

Up

$210,582

Up $90,929 (+76%) from 2012

Net Income

Down

$44,149

Down $24,172 (-35%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $68,055Liabilities 2010: $3,258Net Assets 2010: $64,7972010Assets 2011: $76,013Liabilities 2011: $4,323Net Assets 2011: $71,6902011Assets 2012: $148,206Liabilities 2012: $8,195Net Assets 2012: $140,0112012Assets 2013: $189,435Liabilities 2013: $5,275Net Assets 2013: $184,1602013Assets 2014: $194,815Liabilities 2014: $1,476Net Assets 2014: $193,3392014Assets 2015: $189,195Liabilities 2015: $4,902Net Assets 2015: $184,2932015Assets 2016: $233,583Liabilities 2016: $3,452Net Assets 2016: $230,1312016Assets 2017: $286,483Liabilities 2017: -$310Net Assets 2017: $286,7932017Assets 2018: $1,319,378Liabilities 2018: $3,249Net Assets 2018: $1,316,1292018Assets 2020: $1,625,114Liabilities 2020: $2,820Net Assets 2020: $1,622,2942020Assets 2021: $1,818,010Liabilities 2021: $2,440Net Assets 2021: $1,815,5702021Assets 2022: $1,627,719Liabilities 2022: $1,800Net Assets 2022: $1,625,9192022Assets 2023: $1,609,450Liabilities 2023: $3,651Net Assets 2023: $1,605,7992023Assets 2024: $1,693,583Liabilities 2024: $6,366Net Assets 2024: $1,687,2172024

Highlighted filing

2013

Assets$189,435
Liabilities$5,275
Net Assets$184,160
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $103,031Expenses 2010: $97,046Net Income 2010: $5,9852010Revenue 2011: $93,856Expenses 2011: $86,963Net Income 2011: $6,8932011Revenue 2012: $187,974Expenses 2012: $119,653Net Income 2012: $68,3212012Revenue 2013: $254,731Expenses 2013: $210,582Net Income 2013: $44,1492013Revenue 2014: $54,467Expenses 2014: $45,288Net Income 2014: $9,1792014Revenue 2015: $103,408Expenses 2015: $162,651Net Income 2015: -$59,2432015Revenue 2016: $160,647Expenses 2016: $114,809Net Income 2016: $45,8382016Revenue 2017: $173,187Expenses 2017: $116,525Net Income 2017: $56,6622017Revenue 2018: $1,165,252Expenses 2018: $135,916Net Income 2018: $1,029,3362018Revenue 2020: $364,496Expenses 2020: $237,900Net Income 2020: $126,5962020Revenue 2021: $491,036Expenses 2021: $259,172Net Income 2021: $231,8642021Revenue 2022: $268,304Expenses 2022: $371,208Net Income 2022: -$102,9042022Revenue 2023: $436,131Expenses 2023: $369,296Net Income 2023: $66,8352023Revenue 2024: $465,912Expenses 2024: $446,151Net Income 2024: $19,7612024

Highlighted filing

2013

Revenue$254,731
Expenses$210,582
Net Income$44,149
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$254,731
Mission and Program Overview

Mission

Educational, literary and scientific

The general nature and philosophy shall be scientific and humanistic toward the fullest development of the neural capacities of the personal brain-mind. The organization shall establish, and encourage others to establish, basic neurological and teaching laboratories and demonstration programs within which the most advanced neurological research findings can be put into action immediately.to harmonize the scientific method of inquiry and the humanistic method of inquiry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,874$151,443▲ $40,569
Inventories for Sale or Use$25,280$25,940▲ $660
Land, Buildings, and Equipment, Net$12,052$12,052→ $0
Total Assets$148,206$189,435▲ $41,229
Liabilities
Accounts Payable and Accrued Expenses$8,195$5,275▼ $2,920
Total Liabilities$8,195$5,275▼ $2,920
Net Assets / Fund Balance
Unrestricted Net Assets$140,011$184,160▲ $44,149
Total Net Assets Fund Balance$140,011$184,160▲ $44,149
Total Liabilities and Net Assets / Fund Balance$148,206$189,435▲ $41,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$740$2,925-
Equipment$10,083$39,857-
Leasehold Improvements$1,229$4,854-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MccartyPresidentFT$90,012$90,012

Board Members and Trustees

NameTitle
J Morris HoaglandVice President
Carla MccartySecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,229
Program Service Revenue
$53
Investment Income
$0
Other Revenue
$8,449
All Other Contributions
$246,229
Change in Net Assets
$44,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,430
Other Expenses$86,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,012--$90,012
Fees for Services Management$19,284$19,285-$38,569
Other Salaries and Wages$34,418--$34,418
Advertising$7,050--$7,050
Other Expenses$4,604--$4,604
Office Expenses$3,588--$3,588
Insurance$2,709--$2,709
Travel$2,214--$2,214
Fees for Services Accounting-$2,090-$2,090
Occupancy$2,071--$2,071
Total Functional Expenses$189,207$21,375$0$210,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,774
Fundraising Direct Expenses$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two of the trustees are married to each”

Form 990, Part VI, Section B, Line 11

“Copies are circulated to all board members for review before filing”

Form 990, Part VI, Section C, Line 19

“Upon written request tot he charit's address the information is supplied.”

Filing and Contact Details

Filer

EIN
31-0904716
Phone
5022456495

Signing Officer

Name
James Mccarty
Title
President
Phone
5022456495
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mccarty
Formed
1976
Legal Domicile
Ky
Voting Board Members
0
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Preparer
C Douglas Kottke
Phone
5025878851
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“No unrelated business income”

Raw XML Appendix330 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/ TREASURER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST TOT HE CHARIT'S ADDRESS THE INFORMATION IS SUPPLIED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189435
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02214
IRS990/TravelGrp/TotalAmt02214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0184160
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101504 HOBBS PARK ROAD
IRS990/USAddress/City0ANCHORAGE
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode0402231442
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LLRESEARCH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05022456495
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCK CREEK RESEARCH & DEVELOPMENT LABS INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0310904716
ReturnHeader/Filer/PhoneNum05022456495
ReturnHeader/Filer/USAddress/AddressLine101504 HOBBS PARK ROAD
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0402231442
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611031917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMPTON KOTTKE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10220 WEST MAIN STREET SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025878851
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C DOUGLAS KOTTKE
ReturnHeader/ReturnTs02014-05-14T12:13:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$189,435
Liabilities
$5,275
Net assets
$184,160
Revenue
$254,731
Expenses
$210,582
Net income
$44,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.69$0.47$0.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.44$0.37$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.27$0.37$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.49$0.26$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$0.36$0.24$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.17$0.14$1.03
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.17$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.16$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.10$0.16$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.05$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.25$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.19$0.12$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.09$0.09$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.06$0.10$0.10$0.01