Civic Intelligence

Dredge Research Collaborative Inc

990EZ • Fiscal year 2016 • EIN 47-3758132

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

721 Cliff StIthaca, NY 14850

(216) 280-8045

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

50%

Faster asset growth than 83% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,446

Up $3,498 (+50%) from 2015

Net Assets

Up

$10,446

Up $3,498 (+50%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,960

Down $14,405 (-41%) from 2015

Expenses

Down

$17,462

Down $10,955 (-39%) from 2015

Net Income

Down

$3,498

Down $3,450 (-50%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2015: $6,948Net Assets 2015: $6,9482015Assets 2016: $10,446Net Assets 2016: $10,4462016Assets 2017: $22,896Net Assets 2017: $22,8962017Assets 2018: $31,748Net Assets 2018: $31,7482018Assets 2019: $25,009Net Assets 2019: $25,0092019Assets 2020: $21,160Net Assets 2020: $21,1602020Assets 2021: $16,660Net Assets 2021: $16,6602021Assets 2022: $2,323Net Assets 2022: $2,3232022

Highlighted filing

2016

Assets$10,446
Liabilities-
Net Assets$10,446

Operations Trend

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

$40K$20K$0-$20KRevenue 2015: $35,365Expenses 2015: $28,417Net Income 2015: $6,9482015Revenue 2016: $20,960Expenses 2016: $17,462Net Income 2016: $3,4982016Revenue 2017: $20,016Expenses 2017: $7,566Net Income 2017: $12,4502017Revenue 2018: $23,502Expenses 2018: $14,650Net Income 2018: $8,8522018Revenue 2019: $247Expenses 2019: $6,986Net Income 2019: -$6,7392019Revenue 2020: $0Expenses 2020: $3,849Net Income 2020: -$3,8492020Expenses 2021: $4,5002021Expenses 2022: $14,3372022

Highlighted filing

2016

Revenue$20,960
Expenses$17,462
Net Income$3,498
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$20,960
Mission and Program Overview

Mission

To advance public knowledge about sediment managment; to provide platforms for transdisciplinary conversation about sediment management; and to participate in envisioning and realizing preferred sedimentary futures.

Program Services

DescriptionGrantsExpenses
ADVANCING PUBLIC KNOWLEDGE ABOUT SEDIMENT MANAGMENT; PROVIDING PLATFORMS FOR TRANSDISCIPLINARY CONVERSATION ABOUT SEDIMENT MANAGEMENT; AND PARTICIPATING IN ENVISIONING AND REALIZING PREFERRED SEDIMENTARY FUTURES.$17,462-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB HOLMESDirector-$0--
STEPHEN BECKERDirector-$0--
BRETT MILLIGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dredge Research Collaborative Inc
EIN
47-3758132
Phone
2162808045
Address
721 CLIFF ST, ITHACA, NY 14850

Signing Officer

Name
Rob Holmes
Title
Director
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
The ZLC Group CPAs LLC
Address
4549 Main Street Suite 201, Amherst, NY 14226
Preparer
Edward L Lavery CPA
Phone
7168399001
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1671

Other Expenses.1005

Travel $39

Other Expenses.1

Outside contractors $12476

Other Expenses.2

Meals and entertainment $1782

Other Expenses.3

MISCELLANEOUS $1494

Raw XML Appendix136 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS AND ENTERTAINMENT $1782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $1494
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings