Civic Intelligence

Dredge Research Collaborative Inc

990EZ • Fiscal year 2017 • EIN 47-3758132

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

90th percentile

62%

Higher net margin than 90% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • NTEE C • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

119%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-4.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$22,896

Up $12,450 (+119%) from 2016

Net Assets

Up

$22,896

Up $12,450 (+119%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$20,016

Down $944 (-4.5%) from 2016

Expenses

Down

$7,566

Down $9,896 (-57%) from 2016

Net Income

Up

$12,450

Up $8,952 (+256%) from 2016

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

2017

Assets$22,896
Liabilities-
Net Assets$22,896

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

2017

Revenue$20,016
Expenses$7,566
Net Income$12,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$20,016
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.$7,566-
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
2018-11-15
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 $17

Other Expenses.1005

Travel $1739

Other Expenses.1

Payroll and payroll taxes $4483

Other Expenses.2

Payroll processing fees $406

Other Expenses.3

Meals and entertainment $346

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SEAN L BURKHOLDER
IRS990EZ/BooksInCareOfDetail/PhoneNum02162808045
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0142 MARINER ST UPPER
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022896
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020016
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRETT MILLIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCING PUBLIC KNOWLEDGE ABOUT SEDIMENT MANAGMENT; PROVIDING PLATFORMS FOR TRANSDISCIPLINARY CONVERSATION ABOUT SEDIMENT MANAGEMENT; AND PARTICIPATING IN ENVISIONING AND REALIZING PREFERRED SEDIMENTARY FUTURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07566
IRS990EZ/TotalProgramServiceExpensesAmt07566
IRS990EZ/TotalRevenueAmt020016
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076310
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt076310
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035361
IRS990ScheduleA/Total509Grp/TotalAmt076310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL AND PAYROLL TAXES $4483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL PROCESSING FEES $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS AND ENTERTAINMENT $346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DREDGE RESEARCH COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0DRED
ReturnHeader/Filer/EIN0473758132
ReturnHeader/Filer/PhoneNum02162808045
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 CLIFF ST
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474753799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The ZLC Group CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04549 Main Street Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Amherst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014226
ReturnHeader/PreparerPersonGrp/PhoneNum07168399001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward L Lavery CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T11:25:56-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings