Civic Intelligence

Research & Development Associates for Military Food & Packaging Systems Inc

990 • Fiscal year 2021 • EIN 36-2091509

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 27, 2022

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

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.31x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

7th percentile

-21%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

8th percentile

-13%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$276,530

Down $40,900 (-13%) from 2020

Net Assets

Down

$119,734

Down $109,186 (-48%) from 2020

Liabilities

Up

$156,796

Up $68,286 (+77%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin7th percentile

Revenue

Up

$508,511

Up $274,609 (+117%) from 2020

Expenses

Up

$617,697

Up $241,516 (+64%) from 2020

Net Income

Up

-$109,186

Up $33,093 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 2021: $276,530Liabilities 2021: $156,796Net Assets 2021: $119,7342021Assets 2022: $210,710Liabilities 2022: $27,791Net Assets 2022: $182,9192022Assets 2024: $312,081Liabilities 2024: $70,924Net Assets 2024: $241,1572024

Highlighted filing

2021

Assets$276,530
Liabilities$156,796
Net Assets$119,734
Open 2021 Filing

Operations Trend

Revenue Growth94th 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 2021: $508,511Expenses 2021: $617,697Net Income 2021: -$109,1862021Revenue 2022: $639,585Expenses 2022: $576,400Net Income 2022: $63,1852022Revenue 2024: $748,117Expenses 2024: $670,691Net Income 2024: $77,4262024

Highlighted filing

2021

Revenue$508,511
Expenses$617,697
Net Income-$109,186
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 27, 2022
Return Version
2021v4.0
Gross Receipts
$508,511
Mission and Program Overview

Mission

Research and development in the food industry

Research and development in food industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$77,927$112,399▲ $34,472
Cash and Non-Interest-Bearing Accounts$239,503$106,173▼ $133,330
Prepaid Expenses and Deferred Charges-$27,158-
Total Assets$317,430$276,530▼ $40,900
Other Assets Total-$30,800-
Liabilities
Deferred Revenue$88,098$110,249▲ $22,151
Other Liabilities$412$30,800▲ $30,388
Accounts Payable and Accrued Expenses-$15,747-
Total Liabilities$88,510$156,796▲ $68,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,063$116,349▼ $95,714
Net Assets With Donor Restrictions$16,857$3,385▼ $13,472
Total Net Assets Fund Balance$228,920$119,734▼ $109,186
Total Liabilities and Net Assets / Fund Balance$317,430$276,530▼ $40,900

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$21,976$21,976
Other Assets Org$30,800--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
John KowalchikChairman of
Ken CorbettChairman, Ac
Gabriel CastilloChairman, Fi
Sandy RosalesChairman, Me
Elva CharlesVice Chair O
Revenue and Support

Revenue Composition

Contributions and Grants
$86,726
Program Service Revenue
$421,601
Investment Income
$184
Other Revenue
$0
Change in Net Assets
$-109,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,511
Total Revenue per Audited Statements
$508,511
Total Revenue per Form 990
$508,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$335,112
Salaries, Compensation, and Employee Benefits$282,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$247,328--$247,328
Current Officers, Directors, Trustees, and Key Employees$93,100$39,900-$133,000
Other Salaries and Wages$83,433$35,757-$119,190
Office Expenses$38,069$9,517-$47,586
Payroll Taxes$13,226$5,669-$18,895
Other Employee Benefits$8,050$3,450-$11,500
Other Expenses$10,295$12,748-$10,295
Fees for Services Other$4,502$4,502-$9,004
Travel$1,692$3,948-$5,640
Insurance$2,009$502-$2,511
Total Functional Expenses$501,704$115,993$0$617,697

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$617,697
Total Expenses per Audited Statements$617,697
Total Expenses per Form 990$617,697
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
Lease Liability$30,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 complete 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

“Documents made available upon request or on guidestar website.”

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
2022-06-27
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
5

Preparer

Firm
Williams Steinert Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Kirk Mask
Phone
2106841071
Raw XML Appendix345 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 COMPLETE 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/ExplanationTxt5DOCUMENTS MADE AVAILABLE UPON REQUEST OR ON GUIDESTAR WEBSITE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0R&DA MILITARY ASSISTANCE PROGRAM IN
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IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02104938024
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESEARCH & DEVELOPMENT ASSOC FOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS STEINERT MASK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 NE LOOP 410 STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK MASK
ReturnHeader/ReturnTs02022-07-12T15:56:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCNULTY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$276,530
Liabilities
$156,796
Net assets
$119,734
Revenue
$508,511
Expenses
$617,697
Net income
-$109,186
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
2021Detailed filing. Detailed filing data is available for this year.$2.77$1.57$1.20$5.09$6.18$1.09
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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