Civic Intelligence

Research & Development Associates for Military Food & Packaging Systems Inc

990 • Fiscal year 2018 • EIN 36-2091509

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

Organization ProfileMILITARYFOOD.ORG
16607 Blanco Rd Suite 1103San Antonio, TX 78232

(210) 493-8024

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

89th percentile

35%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$323,955

Up $83,397 (+35%) from 2017

Net Assets

Up

$301,875

Up $61,756 (+26%) from 2017

Liabilities

Up

$22,080

Up $21,641 (+4930%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin74th percentile

Revenue

Up

$655,352

Up $2,737 (+0.4%) from 2017

Expenses

Down

$579,271

Down $68,860 (-11%) from 2017

Net Income

Up

$76,081

Up $71,597 (+1597%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2010: $212,493Liabilities 2010: $7,512Net Assets 2010: $204,9812010Assets 2011: $229,344Liabilities 2011: $6,110Net Assets 2011: $223,2342011Assets 2012: $191,645Liabilities 2012: $8,086Net Assets 2012: $183,5592012Assets 2013: $225,690Liabilities 2013: $43,677Net Assets 2013: $182,0132013Assets 2014: $203,689Liabilities 2014: $32,536Net Assets 2014: $171,1532014Assets 2016: $236,024Liabilities 2016: $389Net Assets 2016: $235,6352016Assets 2017: $240,558Liabilities 2017: $439Net Assets 2017: $240,1192017Assets 2018: $323,955Liabilities 2018: $22,080Net Assets 2018: $301,8752018Assets 2020: $317,430Liabilities 2020: $88,510Net Assets 2020: $228,9202020Assets 2022: $210,710Liabilities 2022: $27,791Net Assets 2022: $182,9192022Assets 2024: $312,081Liabilities 2024: $70,924Net Assets 2024: $241,1572024

Highlighted filing

2018

Assets$323,955
Liabilities$22,080
Net Assets$301,875
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $863,5882010Expenses 2011: $797,2042011Expenses 2012: $726,2572012Revenue 2013: $642,939Expenses 2013: $657,800Net Income 2013: -$14,8612013Revenue 2014: $564,269Expenses 2014: $578,425Net Income 2014: -$14,1562014Revenue 2016: $711,899Expenses 2016: $606,071Net Income 2016: $105,8282016Revenue 2017: $652,615Expenses 2017: $648,131Net Income 2017: $4,4842017Revenue 2018: $655,352Expenses 2018: $579,271Net Income 2018: $76,0812018Revenue 2020: $233,902Expenses 2020: $376,181Net Income 2020: -$142,2792020Revenue 2022: $639,585Expenses 2022: $576,400Net Income 2022: $63,1852022Revenue 2024: $748,117Expenses 2024: $670,691Net Income 2024: $77,4262024

Highlighted filing

2018

Revenue$655,352
Expenses$579,271
Net Income$76,081
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$655,352
Mission and Program Overview

Mission

Research and development in the food industry

Research and development in food industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,465$274,717▲ $126,252
Accounts Receivable$38,616$42,489▲ $3,873
Savings and Temporary Cash Investments$40,467--
Prepaid Expenses and Deferred Charges-$5,000-
Land, Buildings, and Equipment, Net$3,010$1,749▼ $1,261
Total Assets$240,558$323,955▲ $83,397
Other Assets Total$10,000--
Liabilities
Deferred Revenue-$14,825-
Other Liabilities-$7,255-
Accounts Payable and Accrued Expenses$439--
Total Liabilities$439$22,080▲ $21,641
Net Assets / Fund Balance
Unrestricted Net Assets$217,319$285,018▲ $67,699
Temporarily Rstr Net Assets$22,800$16,857▼ $5,943
Total Net Assets Fund Balance$240,119$301,875▲ $61,756
Total Liabilities and Net Assets / Fund Balance$240,558$323,955▲ $83,397

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,749$20,942$22,691
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
John McnultyExecutive DiFT$134,000$134,000

Board Members and Trustees

NameTitle
Daniel WeilChairman of
Elva CharlesChairman, Ac
Rob MccoyChairman, Fi
John KowalchikChairman, Me
Shane ShepardVice Chair O
Revenue and Support

Revenue Composition

Contributions and Grants
$106,155
Program Service Revenue
$548,900
Investment Income
$297
Other Revenue
$0
All Other Contributions
$3,900
Change in Net Assets
$76,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,352
Total Revenue per Audited Statements
$655,352
Total Revenue per Form 990
$655,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,800
Salaries, Compensation, and Employee Benefits$263,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$224,545--$224,545
Current Officers, Directors, Trustees, and Key Employees$93,800$40,200-$134,000
Other Salaries and Wages$70,357$30,153-$100,510
Office Expenses$35,758$8,251-$44,009
Payroll Taxes$12,223$5,238-$17,461
Interest-$16,133-$16,133
Other Employee Benefits$8,050$3,450-$11,500
Fees for Services Other$4,207$5,671-$9,878
Travel$2,129$4,968-$7,097
Insurance$1,956$489-$2,445
Depreciation Depletion-$1,261-$1,261
Other Expenses$119$30-$149
Total Functional Expenses$463,427$115,844$0$579,271

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$579,271
Total Expenses per Audited Statements$579,271
Total Expenses per Form 990$579,271
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Map Payable$7,000
Payroll Liabilities$255
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 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
No
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 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“The membership elects the presiding officers for an annual term at the bod meeting”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is review by the executive board of directo prior to filing the return. Copies will be provided to the entire board of directors after filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“The board members omplete a conflict of interest disclosure statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The compensation process of the organization's executive director includes a review and approval by the chairman of the board and the vice chairman of the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Research & Development Assoc for
EIN
36-2091509
Phone
2104938024
Address
16607 BLANCO RD SUITE 1103, SAN ANTONIO, TX 78232

Signing Officer

Name
John Mcnulty
Title
Executive Director
Phone
2104938024
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcnulty
Formed
1948
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Williams Crow Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Kirk Mask
Phone
2106841071
Raw XML Appendix369 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/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE PRESIDING OFFICERS FOR AN ANNUAL TERM AT THE BOD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEW BY THE EXECUTIVE BOARD OF DIRECTO PRIOR TO FILING THE RETURN. COPIES WILL BE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS AFTER FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS OMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION PROCESS OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE CHAIRMAN OF THE BOARD AND THE VICE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0RESEARCH A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0ND DEVELOPMENT ASSOCIATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0R&DA MILITARY ASSISTANCE PROGRAM IN
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ReturnHeader/FilingSecurityInformation/IPTm012:42:23
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ReturnHeader/ReturnTs02019-08-15T12:42:23-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,955
Liabilities
$22,080
Net assets
$301,875
Revenue
$655,352
Expenses
$579,271
Net income
$76,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.71$2.41$7.48$6.71$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.28$1.83$6.40$5.76$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.89$2.29$2.34$3.76$1.42
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.22$3.02$6.55$5.79$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.40$6.53$6.48$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$7.12$6.06$1.06
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.33$1.71$5.64$5.78$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.26$0.44$1.82$6.43$6.58$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.08$1.84$7.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.06$2.23$7.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.08$2.05$8.64