Research & Development Associates INC FY2021 filing

Not tax-deductible

San Antonio, TX501(c)(6)EIN 36-2091509

Research and development in food industry

81¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $18K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
81%
of spending
Looks good: 81% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.1 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$157K
57% of total assets
Fine: liabilities are 57% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$509K
+117% vs prior year
Spent
$618K
To programs
81%
Net assets
$120K
By yearFY2020–FY2024
Revenue
$509K
FY2021▲ +117%
Revenue by fiscal year
FY2020$234K
FY2021$509K
FY2022$640K
FY2023$629K
FY2024$748K
Expenses
$618K
FY2021▲ +64%
Expenses by fiscal year
FY2020$376K
FY2021$618K
FY2022$576K
FY2023$609K
FY2024$671K
Net assets
$120K
FY2021▼ -48%
Net assets by fiscal year
FY2020$229K
FY2021$120K
FY2022$183K
FY2023$203K
FY2024$241K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 1948.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

81 cents of each dollar spent went to programs.

Program services 81% · $502K Management & general 19% · $116K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
Chairman, Fi
$0Pt VII · Sec A
Vice Chair O
$0Pt VII · Sec A
Chairman, Ac
$0Pt VII · Sec A
Chairman of
$0Pt VII · Sec A
Chairman, Me
$0Pt VII · Sec A
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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Develops new food industry technologies and products.

Provided by the organization

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1 program service, described in the organization's own filed words · FY2021.
01

Research & development associates for military food & packaging systems, inc. (R&DA) enable the advancement on the science and technology of food manufacturing and production for our military through the conduct and sponsorship of major conferences and semi-annual conventions and other fora, bringing together government agencies…

Pt IX · col B

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By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$509K
Ln 12
Fees for servicesLn 2g$422K
Gifts and grantsLn 1h$87K
Investment incomeLn 3$184
Money outPt IX
$618K
Ln 25
Programscol B$502K
Managementcol C$116K
Owns and owesPt X
$120K
net assets · Ln 32
Cash and savingsLn 1–2$106K
Total assetsLn 16$277K
LiabilitiesLn 26$157K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$87K
Fees for servicesLn 2g$422K
Investment incomeLn 3$184
Total revenueLn 12$509K
Assets in detailPt X, end of year
CashLn 1$106K
Cash and savings togetherLn 1–2$106K
Other assetsLn 15$31K
Total assetsLn 16$277K
LiabilitiesLn 26$157K
Net assetsLn 32$120K
OperationsPt I, VI
EmployeesI 54
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$240K$106K
Total assetsLn 16$317K$277K
LiabilitiesLn 26$89K$157K
Net assetsLn 32$229K$120K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$133K$93K$40K
Other salaries and wagesLn 7$119K$83K$36K
Other employee benefitsLn 9$12K$8K$3K
Payroll taxesLn 10$19K$13K$6K
Other fees for servicesLn 11g$9K$5K$5K
Office expensesLn 13$48K$38K$10K
TravelLn 17$6K$2K$4K
Conferences, conventions and meetingsLn 19$247K$247K
InsuranceLn 23$3K$2K$502
Other expenses (24a–d)Ln 24$23K$10K$13K
Total functional expensesLn 25$618K$502K$116K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $748K$671K$77K$241K 990 PDF
FY2023 $629K$609K$20K$203K 990 PDF
FY2022 $640K$576K$63K$183K 990 PDF
FY2021 Viewing $509K$618K−$109K$120K 990 PDF
FY2020 $234K$376K−$142K$229K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (4 parts)
Part VIII · Statement of revenue $508,511 across 5 lines filed
VIII-1b Membership dues$86,726
VIII-1h Total contributions, gifts and grants$86,726
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $421,601$421,601
VIII-3 Investment incomeRelated to mission $184$184
VIII-12 Total revenueRelated to mission $421,785$508,511
Part IX · Statement of functional expenses $617,697 across 10 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $93,100 · Management $39,900$133,000
IX-7 Other salaries and wagesPrograms $83,433 · Management $35,757$119,190
IX-9 Other employee benefitsPrograms $8,050 · Management $3,450$11,500
IX-10 Payroll taxesPrograms $13,226 · Management $5,669$18,895
IX-11g Other fees for servicesPrograms $4,502 · Management $4,502$9,004
IX-13 Office expensesPrograms $38,069 · Management $9,517$47,586
IX-17 TravelPrograms $1,692 · Management $3,948$5,640
IX-19 Conferences, conventions and meetingsPrograms $247,328$247,328
IX-23 InsurancePrograms $2,009 · Management $502$2,511
IX-24 Other expenses (24a–d)Programs $10,295 · Management $12,748$23,043
IX-25 Total functional expensesPrograms $501,704 · Management $115,993 · Fundraising $0$617,697
Part X · Balance sheet $276,530 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $239,503$106,173
X-4 Accounts receivableStart of year $77,927$112,399
X-9 Prepaid expenses and deferred charges$27,158
X-15 Other assets$30,800
X-16 Total assetsStart of year $317,430$276,530
X-17 Accounts payable and accrued expenses$15,747
X-19 Deferred revenueStart of year $88,098$110,249
X-25 Other liabilitiesStart of year $412$30,800
X-26 Total liabilitiesStart of year $88,510$156,796
X-27 Net assets without donor restrictionsStart of year $212,063$116,349
X-28 Net assets with donor restrictionsStart of year $16,857$3,385
X-32 Total net assets or fund balancesStart of year $228,920$119,734
X-33 Total liabilities and net assetsStart of year $317,430$276,530
Part XI · Reconciliation of net assets $119,734 net assets at year end
XI-1 Total revenue$508,511
XI-2 Total expenses$617,697
XI-3 Revenue less expenses−$109,186
XI-4 Net assets at start of year$228,920
XI-10 Net assets at end of year$119,734

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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