Civic Intelligence

Research Inc.

990 • Fiscal year 2016 • EIN 62-1438533

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 28, 2017

Organization ProfileNONE
1030 Jefferson Avenue Suite 151Memphis, TN 38104

(901) 577-7275

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$122,496

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,911,347

Down $2,861,864 (-50%) from 2015

Net Assets

Down

$2,817,458

Down $1,346,517 (-32%) from 2015

Liabilities

Down

$93,889

Down $1,515,347 (-94%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin30th percentile

Revenue

Down

$3,030,864

Down $922,906 (-23%) from 2015

Expenses

Down

$3,166,418

Down $174,755 (-5.2%) from 2015

Net Income

Down

-$135,554

Down $748,151 (-122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,872,650Liabilities 2010: $523,093Net Assets 2010: $2,349,5572010Assets 2011: $3,176,689Liabilities 2011: $523,382Net Assets 2011: $2,653,3072011Assets 2012: $3,353,124Liabilities 2012: $496,017Net Assets 2012: $2,857,1072012Assets 2013: $6,319,336Liabilities 2013: $2,852,076Net Assets 2013: $3,467,2602013Assets 2014: $6,409,774Liabilities 2014: $2,858,396Net Assets 2014: $3,551,3782014Assets 2015: $5,773,211Liabilities 2015: $1,609,236Net Assets 2015: $4,163,9752015Assets 2016: $2,911,347Liabilities 2016: $93,889Net Assets 2016: $2,817,4582016Assets 2018: $2,319,132Liabilities 2018: $118,161Net Assets 2018: $2,200,9712018Assets 2019: $2,983,063Liabilities 2019: $77,412Net Assets 2019: $2,905,6512019Assets 2020: $2,361,004Liabilities 2020: $74,080Net Assets 2020: $2,286,9242020Assets 2021: $2,321,137Liabilities 2021: $98,623Net Assets 2021: $2,222,5142021Assets 2022: $2,382,470Liabilities 2022: $84,642Net Assets 2022: $2,297,8282022Assets 2023: $2,103,885Liabilities 2023: $44,136Net Assets 2023: $2,059,7492023Assets 2024: $2,045,925Liabilities 2024: $83,362Net Assets 2024: $1,962,5632024

Highlighted filing

2016

Assets$2,911,347
Liabilities$93,889
Net Assets$2,817,458
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,266,0752010Expenses 2011: $1,374,0372011Expenses 2012: $1,407,7122012Expenses 2013: $1,241,5242013Revenue 2014: $3,609,214Expenses 2014: $3,581,022Net Income 2014: $28,1922014Revenue 2015: $3,953,770Expenses 2015: $3,341,173Net Income 2015: $612,5972015Revenue 2016: $3,030,864Expenses 2016: $3,166,418Net Income 2016: -$135,5542016Revenue 2018: $883,674Expenses 2018: $1,056,457Net Income 2018: -$172,7832018Revenue 2019: $1,880,934Expenses 2019: $1,176,254Net Income 2019: $704,6802019Revenue 2020: $840,687Expenses 2020: $1,459,414Net Income 2020: -$618,7272020Revenue 2021: $875,410Expenses 2021: $939,820Net Income 2021: -$64,4102021Revenue 2022: $1,062,798Expenses 2022: $987,484Net Income 2022: $75,3142022Revenue 2023: $1,165,398Expenses 2023: $1,403,476Net Income 2023: -$238,0782023Revenue 2024: $557,346Expenses 2024: $765,981Net Income 2024: -$208,6352024

Highlighted filing

2016

Revenue$3,030,864
Expenses$3,166,418
Net Income-$135,554
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$3,031,017
Mission and Program Overview

Mission

To promote research and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,125,000$1,700,000▼ $425,000
Cash and Non-Interest-Bearing Accounts$1,224,926$1,135,016▼ $89,910
Land, Buildings, and Equipment, Net$41,292$38,442▼ $2,850
Accounts Receivable$74,000$24,703▼ $49,297
Pledges and Grants Receivable$640,530$13,186▼ $627,344
Total Assets$4,105,748$2,911,347▼ $1,194,401
Liabilities
Other Liabilities-$55,300-
Accounts Payable and Accrued Expenses$1,152,736$38,589▼ $1,114,147
Total Liabilities$1,152,736$93,889▼ $1,058,847
Net Assets / Fund Balance
Unrestricted Net Assets$1,223,122$2,222,258▲ $999,136
Temporarily Rstr Net Assets$1,729,890$595,200▼ $1,134,690
Total Net Assets Fund Balance$2,953,012$2,817,458▼ $135,554
Total Liabilities and Net Assets / Fund Balance$4,105,748$2,911,347▼ $1,194,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,397$135,227$172,624
Other Land Buildings$1,045$13,727$14,772
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerry F PalmertreeExecutive DiFT$122,496$122,496

Board Members and Trustees

NameTitle
John M Stuart MdPresident
Michael C Levin MdSecretary
James B Lewis Jr MdTreasurer
Christopher Marino MdVice Preside
Edward Chaum Md PhdVice Preside
Edward Rosloniec PhdVice Preside
Haavi E Morreim Jd PhdVice Preside
Marshall B Elam MdVice Preside
Thomas Ferguson MdVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Memphis Va HospitalReimbursements1030 JEFFERSON AVENUE, Memphis, TN 38104$109,830
Revenue and Support

Revenue Composition

Contributions and Grants
$2,713,579
Program Service Revenue
$307,064
Investment Income
$10,221
Other Revenue
$0
All Other Contributions
$29,500
Change in Net Assets
$-135,554

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,030,864
Total Revenue per Audited Statements
$3,030,864
Total Revenue per Form 990
$3,030,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,446,245
Salaries, Compensation, and Employee Benefits$720,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$2,108,450--$2,108,450
Other Salaries and Wages$395,962$101,889-$497,851
Fees for Services Other$151,810$4,637-$156,447
Current Officers, Directors, Trustees, and Key Employees-$122,496-$122,496
Office Expenses$52,113$11,644-$63,757
Payroll Taxes$29,322$15,058-$44,380
Other Employee Benefits$27,475$13,384-$40,859
Payment Travel Entrtnmnt Publicly Ofcl$38,368--$38,368
Travel$15,998$3,095-$19,093
Fees for Services Accounting-$19,000-$19,000
Pension Plan Contributions$5,164$9,423-$14,587
Depreciation Depletion$1,259$11,330-$12,589
Conferences and Meetings$10,024$349-$10,373
Information Technology$7,731$1,373-$9,104
Insurance-$8,849-$8,849
Fees for Services Legal$215--$215
Total Functional Expenses$2,843,891$322,527$0$3,166,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,166,418
Total Expenses per Audited Statements$3,166,418
Total Expenses per Form 990$3,166,418
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$55,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“The board of directors are provided copies of the 990 and audited financial statements for review and approval.”

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

“At the beginning of each board meeting the president or his designee shall read out loud the "declaration of conflict of interest" to all members present. The declaration states, "if a board member has a conflict of interest (personal, professional, or financial) relating to an item on the agenda, ri policy requires the member to recuse him/herself from discussion and vote and, if appropriate, to leave the room during discussion." the president or his designee shall ask all board members present if anyone foresees a conflict of interest. The president or his designee will state, hearing none, "we will move on to the next item on the agenda." if any board member states they foresee a conflict of interest with any item on the agenda, they must follow the declaration. In the final board minutes this process and any possible conflict of interest shall be noted.”

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

“To board of directors reviews and authorizes any changes to conpensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request form the organizations operating office located at 1030 jefferson avenue, memphis, tn 38104”

Filing and Contact Details

Filer

Filer Name
Research Inc
EIN
62-1438533
Phone
9015777275
Address
1030 JEFFERSON AVENUE SUITE 151, MEMPHIS, TN 38104

Signing Officer

Name
Kerry F Palmertree
Title
Executive Director
Phone
9015777275
Signed
2017-04-28

Organization Details

Principal Officer
Kerry F Palmertree
Formed
1990
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
Brower Hebert
Address
5865 RIDGEWAY CENTER PKWY STE 210, MEMPHIS, TN 38120-4013
Preparer
Ronny J Brower
Phone
9016847474
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101889
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0497851
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02108450
IRS990/PaymentsToAffiliatesGrp/TotalAmt02108450
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015058
IRS990/PayrollTaxesGrp/ProgramServicesAmt029322
IRS990/PayrollTaxesGrp/TotalAmt044380
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09423
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05164
IRS990/PensionPlanContributionsGrp/TotalAmt014587
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0640530
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013186
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KERRY F PALMERTREE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02478916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012551
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt038368
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt038368
IRS990/PYOtherExpensesAmt02756057
IRS990/PYProgramServiceRevenueAmt0251340
IRS990/PYRevenuesLessExpensesAmt0-598366
IRS990/PYSalariesCompEmpBnftPaidAmt0585116
IRS990/PYTotalExpensesAmt03341173
IRS990/PYTotalRevenueAmt02742807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-135554
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02125000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01700000
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0MEMPHIS
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0TN
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0VETERANS ADMINISTRATION HOSPITALMEMPHIS TN 38104
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172624
IRS990ScheduleD/ExpensesSubtotalAmt03166418
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt03030864
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038442
IRS990ScheduleD/TotalExpensesPerForm990Amt03166418
IRS990ScheduleD/TotalLiabilityAmt055300
IRS990ScheduleD/TotalRevenuePerForm990Amt03030864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03030864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03166418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED COPIES OF THE 990 AND AUDITED FINANCIAL STATEMENTS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH BOARD MEETING THE PRESIDENT OR HIS DESIGNEE SHALL READ OUT LOUD THE "DECLARATION OF CONFLICT OF INTEREST" TO ALL MEMBERS PRESENT. THE DECLARATION STATES, "IF A BOARD MEMBER HAS A CONFLICT OF INTEREST (PERSONAL, PROFESSIONAL, OR FINANCIAL) RELATING TO AN ITEM ON THE AGENDA, RI POLICY REQUIRES THE MEMBER TO RECUSE HIM/HERSELF FROM DISCUSSION AND VOTE AND, IF APPROPRIATE, TO LEAVE THE ROOM DURING DISCUSSION." THE PRESIDENT OR HIS DESIGNEE SHALL ASK ALL BOARD MEMBERS PRESENT IF ANYONE FORESEES A CONFLICT OF INTEREST. THE PRESIDENT OR HIS DESIGNEE WILL STATE, HEARING NONE, "WE WILL MOVE ON TO THE NEXT ITEM ON THE AGENDA." IF ANY BOARD MEMBER STATES THEY FORESEE A CONFLICT OF INTEREST WITH ANY ITEM ON THE AGENDA, THEY MUST FOLLOW THE DECLARATION. IN THE FINAL BOARD MINUTES THIS PROCESS AND ANY POSSIBLE CONFLICT OF INTEREST SHALL BE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO BOARD OF DIRECTORS REVIEWS AND AUTHORIZES ANY CHANGES TO CONPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM THE ORGANIZATIONS OPERATING OFFICE LOCATED AT 1030 JEFFERSON AVENUE, MEMPHIS, TN 38104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01729890
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0595200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04105748
IRS990/TotalAssetsEOYAmt02911347
IRS990/TotalAssetsGrp/BOYAmt04105748
IRS990/TotalAssetsGrp/EOYAmt02911347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02713579
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02843891
IRS990/TotalFunctionalExpensesGrp/TotalAmt03166418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01152736
IRS990/TotalLiabilitiesEOYAmt093889
IRS990/TotalLiabilitiesGrp/BOYAmt01152736
IRS990/TotalLiabilitiesGrp/EOYAmt093889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02953012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02817458
IRS990/TotalProgramServiceExpensesAmt02843891
IRS990/TotalProgramServiceRevenueAmt0307064
IRS990/TotalReportableCompFromOrgAmt0122496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0317285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03030864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04105748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02911347
IRS990/TravelGrp/ManagementAndGeneralAmt03095
IRS990/TravelGrp/ProgramServicesAmt015998
IRS990/TravelGrp/TotalAmt019093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01223122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02222258
IRS990/USAddress/AddressLine1Txt01030 JEFFERSON AVENUE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038104
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY F PALMERTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09015777275
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0621438533
ReturnHeader/Filer/PhoneNum09015777275
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 JEFFERSON AVENUE SUITE 151
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810636801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWER HEBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05865 RIDGEWAY CENTER PKWY STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381204013
ReturnHeader/PreparerPersonGrp/PhoneNum09016847474
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNY J BROWER
ReturnHeader/ReturnTs02017-05-02T11:49:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,911,347
Liabilities
$93,889
Net assets
$2,817,458
Revenue
$3,030,864
Expenses
$3,166,418
Net income
-$135,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.08$1.96$0.56$0.77$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$1.17$1.40$0.24
2022Summary only. Only limited summary data is available for this year.$2.38$0.08$2.30$1.06$0.99$0.08
2021Summary only. Only limited summary data is available for this year.$2.32$0.10$2.22$0.88$0.94$0.06
2020Summary only. Only limited summary data is available for this year.$2.36$0.07$2.29$0.84$1.46$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.08$2.91$1.88$1.18$0.70
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.12$2.20$0.88$1.06$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.09$2.82$3.03$3.17$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.77$1.61$4.16$3.95$3.34$0.61
2014Detailed filing. Detailed filing data is available for this year.$6.41$2.86$3.55$3.61$3.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$2.85$3.47$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.50$2.86$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.52$2.65$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.52$2.35$1.27