Civic Intelligence

Rock Creek Research and Development Laboratories Inc.

990 • Fiscal year 2023 • EIN 31-0904716

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.LLRESEARCH.ORG
1504 Hobbs Park RdAnchorage, KY 40223-1442

(502) 245-6495

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$82,726

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

-1.1%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

63%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,609,450

Down $18,269 (-1.1%) from 2022

Net Assets

Down

$1,605,799

Down $20,120 (-1.2%) from 2022

Liabilities

Up

$3,651

Up $1,851 (+103%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin69th percentile

Revenue

Up

$436,131

Up $167,827 (+63%) from 2022

Expenses

Down

$369,296

Down $1,912 (-0.5%) from 2022

Net Income

Up

$66,835

Up $169,739 (+165%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$1,609,450
Liabilities$3,651
Net Assets$1,605,799
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$436,131
Expenses$369,296
Net Income$66,835
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$454,986
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$1,500,742$1,482,219▼ $18,523
Cash and Non-Interest-Bearing Accounts$93,052$93,409▲ $357
Savings and Temporary Cash Investments$20,236$20,238▲ $2
Inventories for Sale or Use$13,489$13,584▲ $95
Land, Buildings, and Equipment, Net$200$0▼ $200
Total Assets$1,627,719$1,609,450▼ $18,269
Liabilities
Accounts Payable and Accrued Expenses$1,800$3,651▲ $1,851
Total Liabilities$1,800$3,651▲ $1,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,625,919$1,605,799▼ $20,120
Total Net Assets Fund Balance$1,625,919$1,605,799▼ $20,120
Total Liabilities and Net Assets / Fund Balance$1,627,719$1,609,450▼ $18,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,000$1,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,219,997-▼ $9,639$150,000$1,060,358
2022$1,307,670-▼ $85,758-$1,219,997
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
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BeanExecutive DirectorFT$65,076$17,650$82,726
James MccartyPresidentFT$8,276-$8,276

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$111,865
Program Service Revenue
$48,523
Investment Income
$122,536
Other Revenue
$153,207
All Other Contributions
$111,865
Change in Net Assets
$66,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,247
Other Expenses$110,049
Total Fundraising Expense$937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,300--$145,300
Current Officers, Directors, Trustees, and Key Employees$91,002--$91,002
Information Technology$29,318--$29,318
Payroll Taxes$17,127--$17,127
Other Employee Benefits$5,818--$5,818
Office Expenses$4,312--$4,312
Fees for Service Investment Mgmnt Fees-$4,103-$4,103
Travel$2,727--$2,727
Royalties$2,387--$2,387
Fees for Services Other$2,342--$2,342
Advertising--$937$937
Conferences and Meetings$885--$885
Other Expenses$846--$846
Depreciation Depletion$200--$200
Fees for Services Accounting-$150-$150
Total Functional Expenses$364,106$4,253$937$369,296
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
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
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 B, Line 15

“The board of directors consulted with the center for non-profit excellence on recommended compensation for the rock creek r&d co-directors. We were provided a compensation report from guidestar, a national organization that does a comprehensive compensation report for different regions and cities across the country. The board then used data from that report to determine appropriate compensation for our staff.”

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 RD, ANCHORAGE, KY 40223-1442

Signing Officer

Name
James Mccarty
Title
President
Phone
5022456495
Signed
2024-11-15
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
4
Volunteers
76

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Melinda L Heck
Phone
5024269660
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To support the mission of the organization to discover and share information to aid in the spiritual evolution of humankind.”

Raw XML AppendixShowing 400 of 407 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/Desc0WE SERVE SPIRITUAL SEEKERS THROUGH VARIOUS MEANS, INCLUDING: HOLDING REGULAR SILENT AND CHANNELING MEDITATIONS TO GENERATE MATERIAL FOR OUR LIBRARY, SERVE THE LOCAL COMMUNITY, AND HOST VISITORS; REPLYING TO ALL SEEKER EMAILS REQUESTING RESOURCES, ASKING QUESTIONS, AND SHARING STORIES; SHARING OUR MATERIAL FOR FREE VIA WEBSITES AND SOCIAL MEDIA; MAINTAINING A COMMUNITY WEBSITE FOR SEEKERS TO CONNECT, SHARE, AND DISCUSS IN FORUMS, CHAT ROOMS, BLOGS, AND MAPS; PRODUCING AND HOSTING WORKSHOPS AND GATHERINGS FOR SEEKERS FROM AROUND THE WORLD TO MEET CONNECT AND LEARN; PRODUCING A REGULAR AND FREE PODCAST TO DISCUSS OUR MATERIAL; RUNNING A PRISON MINISTRY TO SERVE INCARCERATED SEEKERS; MAINTAIN AN ONLINE COURSE; AND OFFERING REGULAR REPORTS OF OUR WORK ON OUR WEBSITES.
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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 1,700 CHANNELING TRANSCRIPTS, MATERIAL IN 25 DIFFERENT LANGUAGES, NEWSLETTERS, INTERVIEWS, SPEECHES, AND OTHER RESOURCES DESIGNED TO SUPPORT READERS. THIS INCLUDES COLLABORATING WITH TRANSLATORS FROM AROUND THE WORLD TO SUPPORT THEIR WORK AND ENSURE STANDARDS, ALONG WITH COORDINATING A WORLDWIDE NETWORK OF VOLUNTEERS IN SERVICE TO THE MISSION.
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RoyaltiesGrp/ProgramServicesAmt02387
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123069
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012585
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0951453
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049277
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IRS990ScheduleA/TotalSupportAmt0909925
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01060358
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9639
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01307670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01219997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-85758
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01184377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01307670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01167828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01184377
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03238
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01167828
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171066
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE MISSION OF THE ORGANIZATION TO DISCOVER AND SHARE INFORMATION TO AID IN THE SPIRITUAL EVOLUTION OF HUMANKIND.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
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 BOARD OF DIRECTORS CONSULTED WITH THE CENTER FOR NON-PROFIT EXCELLENCE ON RECOMMENDED COMPENSATION FOR THE ROCK CREEK R&D CO-DIRECTORS. WE WERE PROVIDED A COMPENSATION REPORT FROM GUIDESTAR, A NATIONAL ORGANIZATION THAT DOES A COMPREHENSIVE COMPENSATION REPORT FOR DIFFERENT REGIONS AND CITIES ACROSS THE COUNTRY. THE BOARD THEN USED DATA FROM THAT REPORT TO DETERMINE APPROPRIATE COMPENSATION FOR OUR STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04253
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IRS990/TotalGrossUBIAmt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05022456495
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK CREEK RESEARCH & DEVELOPMENT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611064249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMING MALONE LIVESAY & OSTROFF PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 SHELBYVILLE ROAD SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402225187
ReturnHeader/PreparerPersonGrp/PhoneNum05024269660

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,609,450
Liabilities
$3,651
Net assets
$1,605,799
Revenue
$436,131
Expenses
$369,296
Net income
$66,835
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