Civic Intelligence

Rock Creek Research and Development Laboratories Inc.

990 • Fiscal year 2021 • EIN 31-0904716

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

Organization ProfileWWW.LLRESEARCH.ORG

View Organization Page

1504 Hobbs Park RoadAnchorage, KY 40223

(502) 245-6495

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$65,361

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,818,010

Up $192,896 (+12%) from 2020

Net Assets

Up

$1,815,570

Up $193,276 (+12%) from 2020

Liabilities

Down

$2,440

Down $380 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin85th percentile

Revenue

Up

$491,036

Up $126,540 (+35%) from 2020

Expenses

Up

$259,172

Up $21,272 (+8.9%) from 2020

Net Income

Up

$231,864

Up $105,268 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$1,818,010
Liabilities$2,440
Net Assets$1,815,570
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$491,036
Expenses$259,172
Net Income$231,864
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$1,410,287
Mission and Program Overview

Mission

Educational, literary and scientific

Discovering and sharing philosophy to aid in the spiritual evolution of humankind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,419,523$1,686,816▲ $267,293
Cash and Non-Interest-Bearing Accounts$191,193$116,996▼ $74,197
Inventories for Sale or Use$13,798$13,798→ $0
Land, Buildings, and Equipment, Net$600$400▼ $200
Total Assets$1,625,114$1,818,010▲ $192,896
Liabilities
Accounts Payable and Accrued Expenses$2,820$2,440▼ $380
Total Liabilities$2,820$2,440▼ $380
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,622,294$1,815,570▲ $193,276
Total Net Assets Fund Balance$1,622,294$1,815,570▲ $193,276
Total Liabilities and Net Assets / Fund Balance$1,625,114$1,818,010▲ $192,896

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$400$600$1,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,184,377-▲ $127,028-$1,307,670
2020$1,167,828-▲ $19,968-$1,184,377
2019$1,000,000-▲ $171,066-$1,167,828
2018-$1,000,000▲ $7,043$7,043$1,000,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BeanExecutive DirectorFT$52,494$12,867$65,361

Board Members and Trustees

NameTitle
James MccartyPresident
F Morris HoaglandVice President/board Chair
Suzanna MillerDirector
Beatriz GonzalesSecretary
Steve EngrattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,093
Program Service Revenue
$355
Investment Income
$193,720
Other Revenue
$204,868
All Other Contributions
$92,093
Change in Net Assets
$231,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,759
Salaries, Compensation, and Employee Benefits$120,406
Grants and Similar Amounts Paid$3,007
Total Fundraising Expense$1,497
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,361--$65,361
Other Salaries and Wages$43,331--$43,331
Fees for Services Other$42,270--$42,270
Information Technology$29,330--$29,330
Royalties$13,968--$13,968
Fees for Service Investment Mgmnt Fees-$7,836-$7,836
Payroll Taxes$7,737--$7,737
Other Employee Benefits$3,977--$3,977
Other Expenses$3,536--$3,536
Fees for Services Accounting-$3,400-$3,400
Foreign Grants$3,007--$3,007
Advertising--$1,497$1,497
Office Expenses$1,497--$1,497
Conferences and Meetings$711--$711
Travel$421--$421
Depreciation Depletion$200--$200
Total Functional Expenses$246,439$11,236$1,497$259,172
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James MccartyPresident of the BoardReceived Royalty PaymentsNo$10,821
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11B

“The 990 is provided to the board of directors for review and approval prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and conflict of interest policy available to the public upon written request received from the public, and publishes its form 990 to its website.”

Filing and Contact Details

Filer

Filer Name
Rock Creek Research & Development
EIN
31-0904716
Phone
5022456495
Address
1504 HOBBS PARK ROAD, ANCHORAGE, KY 40223

Signing Officer

Name
James Mccarty
Title
President
Phone
5022456495
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Mccarty
Formed
1976
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
67

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
Preparer
Jeffrey K Mccaffrey
Phone
5024269660
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 38,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,565. Consulting: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Licensing management: program service expenses 1,324. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,324. Audiobook editing: program service expenses 881. Management and general expenses 0. Fundraising expenses 0. Total expenses 881.”

Raw XML AppendixShowing 400 of 408 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/ProgSrvcAccomActy2Grp/Desc0WE BUILT AND LAUNCHED A BRAND NEW LIBRARY SITE IN 2021 THAT ORGANIZES AND MAKES FREELY AVAILABLE 43 BOOKS, OVER 1,600 CHANNELING TRANSCRIPTS, MATERIAL IN 22 DIFFERENT LANGUAGES, NEWSLETTERS, INTERVIEWS, SPEECHES, AND OTHER RESOURCES DESIGNED TO SUPPORT READERS. THIS INCLUDES WORKING WITH TRANSLATORS FROM AROUND THE WORLD TO ANSWER THEIR QUESTIONS AND ENSURE STANDARDS, ALONG WITH COORDINATING A WORLDWIDE NETWORK OF VOLUNTEERS IN SERVICE TO THE MISSION.
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0355
IRS990/RoyaltiesGrp/ProgramServicesAmt013968
IRS990/RoyaltiesGrp/TotalAmt013968
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0184398
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0184398
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154740
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122703
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0576908
IRS990ScheduleA/TotalSupportAmt0863549
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03419
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01167828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01184377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019968
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03238
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01167828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171066
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000000
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JAMES MCCARTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT OF THE BOARD
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST RECEIVED FROM THE PUBLIC, AND PUBLISHES ITS FORM 990 TO ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACT LABOR: PROGRAM SERVICE EXPENSES 38,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,565. CONSULTING: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. LICENSING MANAGEMENT: PROGRAM SERVICE EXPENSES 1,324. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,324. AUDIOBOOK EDITING: PROGRAM SERVICE EXPENSES 881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 881.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0259172
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05022456495
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK CREEK RESEARCH & DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LABS INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402225187
ReturnHeader/PreparerPersonGrp/PhoneNum05024269660
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-20

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,818,010
Liabilities
$2,440
Net assets
$1,815,570
Revenue
$491,036
Expenses
$259,172
Net income
$231,864
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