Research & Development Associates INC FY2022 filing

Not tax-deductible

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

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Research and Development in food industry

79¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2022 · 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
79%
of spending
Looks good: 79% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 2.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$28K
13% of total assets
Looks good: liabilities are 13% of assets; 50% or less.
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
$640K
+26% vs prior year
Spent
$576K
To programs
79%
Net assets
$183K
By yearFY2020–FY2024
Revenue
$640K
FY2022▲ +26%
Revenue by fiscal year
FY2020$234K
FY2021$509K
FY2022$640K
FY2023$629K
FY2024$748K
Expenses
$576K
FY2022▼ -7%
Expenses by fiscal year
FY2020$376K
FY2021$618K
FY2022$576K
FY2023$609K
FY2024$671K
Net assets
$183K
FY2022▲ +53%
Net assets by fiscal year
FY2020$229K
FY2021$120K
FY2022$183K
FY2023$203K
FY2024$241K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 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

79 cents of each dollar spent went to programs.

Program services 79% · $455K Management & general 21% · $121K

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

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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 · FY2022.
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 FY2022 990, line by line.

1The main four
Money inPt VIII
$640K
Ln 12
Fees for servicesLn 2g$484K
Gifts and grantsLn 1h$155K
Investment incomeLn 3$109
Money outPt IX
$576K
Ln 25
Programscol B$455K
Managementcol C$121K
Owns and owesPt X
$183K
net assets · Ln 32
Cash and savingsLn 1–2$110K
Total assetsLn 16$211K
LiabilitiesLn 26$28K
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$155K
Fees for servicesLn 2g$484K
Investment incomeLn 3$109
Total revenueLn 12$640K
Assets in detailPt X, end of year
CashLn 1$110K
Cash and savings togetherLn 1–2$110K
Other assetsLn 15$12K
Total assetsLn 16$211K
LiabilitiesLn 26$28K
Net assetsLn 32$183K
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 FY22End FY22
Cash and savingsLn 1–2$106K$110K
Total assetsLn 16$277K$211K
LiabilitiesLn 26$157K$28K
Net assetsLn 32$120K$183K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$130K$91K$39K
Other salaries and wagesLn 7$134K$94K$40K
Other employee benefitsLn 9$12K$8K$3K
Other fees for servicesLn 11g$15K$8K$8K
Office expensesLn 13$24K$19K$5K
TravelLn 17$11K$3K$8K
Conferences, conventions and meetingsLn 19$215K$215K
InsuranceLn 23$3K$2K$575
Other expenses (24a–d)Ln 24$33K$15K$18K
Total functional expensesLn 25$576K$455K$121K$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 Viewing $640K$576K$63K$183K 990 PDF
FY2021 $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 FY2022 990 (4 parts)
Part VIII · Statement of revenue $639,585 across 6 lines filed
VIII-1b Membership dues$103,390
VIII-1f All other contributions, gifts and grants$51,798
VIII-1h Total contributions, gifts and grants$155,188
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $484,288$484,288
VIII-3 Investment incomeRelated to mission $109$109
VIII-12 Total revenueRelated to mission $484,397$639,585
Part IX · Statement of functional expenses $576,400 across 9 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $91,000 · Management $39,000$130,000
IX-7 Other salaries and wagesPrograms $93,893 · Management $40,240$134,133
IX-9 Other employee benefitsPrograms $8,050 · Management $3,450$11,500
IX-11g Other fees for servicesPrograms $7,658 · Management $7,659$15,317
IX-13 Office expensesPrograms $18,809 · Management $4,703$23,512
IX-17 TravelPrograms $3,364 · Management $7,850$11,214
IX-19 Conferences, conventions and meetingsPrograms $214,634$214,634
IX-23 InsurancePrograms $2,298 · Management $575$2,873
IX-24 Other expenses (24a–d)Programs $15,200 · Management $18,017$33,217
IX-25 Total functional expensesPrograms $454,906 · Management $121,494 · Fundraising $0$576,400
Part X · Balance sheet $210,710 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $106,173$109,681
X-4 Accounts receivableStart of year $112,399$54,471
X-9 Prepaid expenses and deferred chargesStart of year $27,158$34,158
X-15 Other assetsStart of year $30,800$12,400
X-16 Total assetsStart of year $276,530$210,710
X-17 Accounts payable and accrued expensesStart of year $15,747$15,391
X-25 Other liabilitiesStart of year $30,800$12,400
X-26 Total liabilitiesStart of year $156,796$27,791
X-27 Net assets without donor restrictionsStart of year $116,349$182,919
X-32 Total net assets or fund balancesStart of year $119,734$182,919
X-33 Total liabilities and net assetsStart of year $276,530$210,710
Part XI · Reconciliation of net assets $182,919 net assets at year end
XI-1 Total revenue$639,585
XI-2 Total expenses$576,400
XI-3 Revenue less expenses$63,185
XI-4 Net assets at start of year$119,734
XI-10 Net assets at end of year$182,919

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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