Civic Intelligence

Research & Development Associates for Military Food & Packaging Systems Inc

990 • Fiscal year 2014 • EIN 36-2091509

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

Organization ProfileWWW.MILITARYFOOD.ORG
16607 Blanco Rd No 501San Antonio, TX 78232

(210) 493-8024

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-2.5%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$134,460

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-9.7%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-12%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$203,689

Down $22,001 (-9.7%) from 2013

Net Assets

Down

$171,153

Down $10,860 (-6.0%) from 2013

Liabilities

Down

$32,536

Down $11,141 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin26th percentile

Revenue

Down

$564,269

Down $78,670 (-12%) from 2013

Expenses

Down

$578,425

Down $79,375 (-12%) from 2013

Net Income

Up

-$14,156

Up $705 (+4.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2014

Assets$203,689
Liabilities$32,536
Net Assets$171,153
Open 2014 Filing

Operations Trend

Revenue Growth12th 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

2014

Revenue$564,269
Expenses$578,425
Net Income-$14,156
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$564,269
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$189,243$87,765▼ $101,478
Savings and Temporary Cash Investments$7$72,367▲ $72,360
Accounts Receivable$24,441$32,120▲ $7,679
Land, Buildings, and Equipment, Net$1,999$1,437▼ $562
Total Assets$225,690$203,689▼ $22,001
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$43,677$32,536▼ $11,141
Total Liabilities$43,677$32,536▼ $11,141
Net Assets / Fund Balance
Unrestricted Net Assets$182,013$171,153▼ $10,860
Total Net Assets Fund Balance$182,013$171,153▼ $10,860
Total Liabilities and Net Assets / Fund Balance$225,690$203,689▼ $22,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,437$20,935$22,372
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Q McnultyExecutive DirectorFT$126,500$7,960$134,460

Board Members and Trustees

NameTitle
Tim ZimmermanChairman of the Board
Elizabeth FullerChairman, Activities Committee
Daniel WeilChairman, Finance Committee
John SimmonsChairman, Membership and Recruitment
Bill MccrearyVice Chairman of the Board
Revenue and Support

Revenue Composition

Contributions and Grants
$89,005
Program Service Revenue
$474,872
Investment Income
$387
Other Revenue
$5
All Other Contributions
$3,450
Change in Net Assets
$-14,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$357,401
Salaries, Compensation, and Employee Benefits$218,024
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$257,116
Current Officers, Directors, Trustees, and Key Employees---$126,500
Other Salaries and Wages---$70,028
Office Expenses---$34,474
Occupancy---$23,325
Fees for Services Other---$21,490
Payroll Taxes---$14,796
Insurance---$9,979
Travel---$8,770
Pension Plan Contributions---$6,700
Grants to Domestic Individuals---$3,000
Depreciation Depletion---$562
Other Expenses---$499
Total Functional Expenses$0$0$0$578,425
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Executive director, john q mcnulty and employee, gail mcnulty have a family relationship.”

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, 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, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Research & Development Associates for
EIN
36-2091509
Phone
2104938024
Address
16607 BLANCO RD NO 501, SAN ANTONIO, TX 78232

Signing Officer

Name
John Q Mcnulty
Title
Director
Phone
2104938024
Signed
2015-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Q Mcnulty
Formed
1948
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST SUITE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Research & development associates for military food & packaging systems, inc. 16607 blanco road #501 san antonio, tx 78232 employer identification number: 36-2091509 for the year ending december 31, 2014 research & development associates for military food & packaging systems, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix335 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/TitleTxt5EXECUTIVE DIRECTOR
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDEDS GRANTS TO STUDENTS FROM UNIVERSITIES/COLLEGES OF AN R&DA MEMBER AND INVOLVED IN THE FOOD, PACKAGING OR RELATED AREAS. WRITTEN NOMINATIONS STATING THE REASONS WHY THE STUDENT SHOULD ATTEND THE FALL R&DA MEETING AND ANY OTHER PERTINENT INFORMATION ARE REQUIRED. RECEIPIENTS RECIEVE THE GRANT FUNDS AND AN AWARD PLAQUE AT THE FALL MEETING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, JOHN Q MCNULTY AND EMPLOYEE, GAIL MCNULTY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. COPIES WILL BE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS AFTER FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESEARCH & DEVELOPMENT ASSOCIATES FOR MILITARY FOOD & PACKAGING SYSTEMS, INC. 16607 BLANCO ROAD #501 SAN ANTONIO, TX 78232 EMPLOYER IDENTIFICATION NUMBER: 36-2091509 FOR THE YEAR ENDING DECEMBER 31, 2014 RESEARCH & DEVELOPMENT ASSOCIATES FOR MILITARY FOOD & PACKAGING SYSTEMS, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0R&DA MILITARY ASSISTANCE PROGRAM INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225690
IRS990/TotalAssetsEOYAmt0203689
IRS990/TotalAssetsGrp/BOYAmt0225690
IRS990/TotalAssetsGrp/EOYAmt0203689
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt089005
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043677
IRS990/TotalLiabilitiesEOYAmt032536
IRS990/TotalLiabilitiesGrp/BOYAmt043677
IRS990/TotalLiabilitiesGrp/EOYAmt032536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171153
IRS990/TotalOtherCompensationAmt07960
IRS990/TotalProgramServiceRevenueAmt0474872
IRS990/TotalReportableCompFromOrgAmt0126500
IRS990/TotalRevenueGrp/ExclusionAmt0387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0564269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08770
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0182013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171153
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016607 BLANCO RD NO 501
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078232
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.MILITARYFOOD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN Q MCNULTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02104938024
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESEARCH & DEVELOPMENT ASSOCIATES FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MILITARY FOOD & PACKAGING SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0362091509
ReturnHeader/Filer/PhoneNum02104938024
ReturnHeader/Filer/USAddress/AddressLine1Txt016607 BLANCO RD NO 501
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST SUITE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L WALKER CPA
ReturnHeader/ReturnTs02015-07-30T14:17:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,689
Liabilities
$32,536
Net assets
$171,153
Revenue
$564,269
Expenses
$578,425
Net income
-$14,156
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
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