Civic Intelligence

Research and Development for Education Inc.

990EZ • Fiscal year 2021 • EIN 76-0469451

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
12335 Shadowhollow DrHouston, TX 77082

(713) 659-6551

Siviq Scores

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

Liabilities / Assets

97th percentile

1.89x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

$1,047

No earlier filing loaded for comparison.

Net Assets

-$928

No earlier filing loaded for comparison.

Liabilities

$1,975

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

$9,030

No earlier filing loaded for comparison.

Expenses

$4,347

No earlier filing loaded for comparison.

Net Income

$4,683

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2021: $1,047Liabilities 2021: $1,975Net Assets 2021: -$9282021Assets 2022: $18,097Liabilities 2022: $475Net Assets 2022: $17,6222022Assets 2023: $17,793Liabilities 2023: $4,247Net Assets 2023: $13,5462023Assets 2024: $7,550Liabilities 2024: $0Net Assets 2024: $7,5502024

Highlighted filing

2021

Assets$1,047
Liabilities$1,975
Net Assets-$928
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2021: $9,030Expenses 2021: $4,347Net Income 2021: $4,6832021Revenue 2022: $27,132Expenses 2022: $8,582Net Income 2022: $18,5502022Revenue 2023: $2,278Expenses 2023: $6,354Net Income 2023: -$4,0762023Revenue 2024: $2,044Expenses 2024: $8,040Net Income 2024: -$5,9962024

Highlighted filing

2021

Revenue$9,030
Expenses$4,347
Net Income$4,683
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$9,030
Mission and Program Overview

Mission

To support other affiliated organizations managing their copyrights and trademarks relating to the principles of the catholic church.

Program Services

DescriptionGrantsExpenses
religious copyright--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ConnorPresident & Director-$0--
Hernan JimenezVice President-$0--
Andreas SchgglSecretary-$0--
Jose Gerardo CardenasTreasurer-$0--
Frank FormoloAssistant Secretary-$0--
Michael BrissonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Research & Development for Education Inc
EIN
76-0469451
In Care Of
% ROBERTO CASTRO CPA
Phone
7136596551
Address
12335 Shadowhollow Dr, HOUSTON, TX 77082

Signing Officer

Name
Jose Gerardo Cardenas Jimenez
Title
Treasurer
Phone
2817596774
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Douglass J Pfefferkorn
Phone
7139601706
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:INTEREST INCOME Amount:2”

Form 990EZ Part I Line 8

“Description:FOREIGN EXCHANGE GAIN Amount:166”

Form 990EZ Part I Line 8

“Description:ROYALTIES Amount:2285”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:1723”

Form 990EZ Part I Line 16

“Description:FOREIGN EXCHANGE LOSS Amount:2”

Form 990EZ Part II Line 24

“Description:ACCRUED REVENUES BOY Amount:730 EOY Amount:442”

Form 990EZ Part II Line 26

“Description:OTHER CREDITORS BOY Amount:7861 EOY Amount:”

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02817596774
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077082
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0487
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IRS990EZ/ContributionsGiftsGrantsEtcAmt06577
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09030
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5611
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5611
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-928
IRS990EZ/OccupancyRentUtltsAndMaintAmt0708
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Connor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hernan Jimenez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Andreas Schggl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jose Gerardo Cardenas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Frank Formolo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Brisson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assistant Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0848
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0560
IRS990EZ/OtherExpensesTotalAmt01725
IRS990EZ/OtherRevenueTotalAmt02453
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support other affiliated organizations managing their copyrights and trademarks relating to the principles of the Catholic Church.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0religious copyright
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07920
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01975
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04347
IRS990EZ/TotalRevenueAmt09030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0061367380
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LEGION OF CHRIST NORTH AMERICA INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:INTEREST INCOME Amount:2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:FOREIGN EXCHANGE GAIN Amount:166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:ROYALTIES Amount:2285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BANK FEES Amount:1723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:FOREIGN EXCHANGE LOSS Amount:2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:ACCRUED REVENUES BOY Amount:730 EOY Amount:442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:OTHER CREDITORS BOY Amount:7861 EOY Amount:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jose Gerardo Cardenas Jimenez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02817596774
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Research & Development for Education Inc
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0760469451
ReturnHeader/Filer/InCareOfNm0% ROBERTO CASTRO CPA
ReturnHeader/Filer/PhoneNum07136596551
ReturnHeader/Filer/USAddress/AddressLine1Txt012335 Shadowhollow Dr
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 Allen Parkway 20th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770197100
ReturnHeader/PreparerPersonGrp/PhoneNum07139601706
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglass J Pfefferkorn
ReturnHeader/ReturnTs02022-11-15T12:24:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jose Gerardo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cardenas Jimenez
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,047
Liabilities
$1,975
Net assets
-$928
Revenue
$9,030
Expenses
$4,347
Net income
$4,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$2.04$8.04$6.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$4.25$13.5$2.28$6.35$4.08
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.48$17.6$27.1$8.58$18.6
2021Detailed filing. Detailed filing data is available for this year.$1.05$1.98$0.93$9.03$4.35$4.68