Civic Intelligence

Research Development and Technical Employees' Union

990 • Fiscal year 2014 • EIN 04-2256788

Mar 01, 2013 to Feb 28, 2014 • Filed on May 30, 2014

Organization Profile
394 Lowell StreetRoom/Suite 7Lexington, MA 02420

(781) 643-7300

Siviq Scores

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

Liabilities / Assets

91st percentile

0.41x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-18%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$19,155

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-5.5%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$524,346

Up $166,077 (+46%) from 2013

Net Assets

Down

$308,452

Down $49,817 (-14%) from 2013

Liabilities

Up

$215,894

Up $215,894 from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Down

$234,500

Down $13,691 (-5.5%) from 2013

Expenses

Up

$277,572

Up $21,361 (+8.3%) from 2013

Net Income

Down

-$43,072

Down $35,052 (-437%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2012: $366,289Liabilities 2012: $0Net Assets 2012: $366,2892012Assets 2013: $358,269Liabilities 2013: $0Net Assets 2013: $358,2692013Assets 2014: $524,346Liabilities 2014: $215,894Net Assets 2014: $308,4522014Assets 2015: $648,095Liabilities 2015: $308,416Net Assets 2015: $339,6792015Assets 2016: $714,288Liabilities 2016: $298,434Net Assets 2016: $415,8542016Assets 2017: $740,591Liabilities 2017: $288,001Net Assets 2017: $452,5902017Assets 2018: $778,848Liabilities 2018: $277,014Net Assets 2018: $501,8342018Assets 2019: $808,040Liabilities 2019: $265,486Net Assets 2019: $542,5542019Assets 2020: $820,903Liabilities 2020: $253,658Net Assets 2020: $567,2452020Assets 2021: $876,879Liabilities 2021: $241,330Net Assets 2021: $635,5492021Assets 2022: $886,261Liabilities 2022: $246,492Net Assets 2022: $639,7692022Assets 2023: $928,871Liabilities 2023: $240,205Net Assets 2023: $688,6662023Assets 2024: $869,900Liabilities 2024: $233,678Net Assets 2024: $636,2222024Assets 2025: $864,773Liabilities 2025: $226,950Net Assets 2025: $637,8232025

Highlighted filing

2014

Assets$524,346
Liabilities$215,894
Net Assets$308,452
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KRevenue 2012: $248,310Expenses 2012: $217,326Net Income 2012: $30,9842012Revenue 2013: $248,191Expenses 2013: $256,211Net Income 2013: -$8,0202013Revenue 2014: $234,500Expenses 2014: $277,572Net Income 2014: -$43,0722014Revenue 2015: $270,266Expenses 2015: $238,644Net Income 2015: $31,6222015Revenue 2016: $356,367Expenses 2016: $278,846Net Income 2016: $77,5212016Revenue 2017: $342,241Expenses 2017: $305,505Net Income 2017: $36,7362017Revenue 2018: $337,550Expenses 2018: $290,899Net Income 2018: $46,6512018Revenue 2019: $338,502Expenses 2019: $295,821Net Income 2019: $42,6812019Revenue 2020: $346,229Expenses 2020: $325,755Net Income 2020: $20,4742020Revenue 2021: $335,663Expenses 2021: $267,359Net Income 2021: $68,3042021Revenue 2022: $313,513Expenses 2022: $299,780Net Income 2022: $13,7332022Revenue 2023: $309,734Expenses 2023: $255,757Net Income 2023: $53,9772023Revenue 2024: $332,179Expenses 2024: $389,087Net Income 2024: -$56,9082024Revenue 2025: $357,581Expenses 2025: $357,658Net Income 2025: -$772025

Highlighted filing

2014

Revenue$234,500
Expenses$277,572
Net Income-$43,072
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
May 30, 2014
Return Version
2013v3.1
Gross Receipts
$234,500
Mission and Program Overview

Mission

Improve labor & management relations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,205$295,525▲ $294,320
Investments in Publicly Traded Securities-$81,407-
Savings and Temporary Cash Investments$219,143$71,873▼ $147,270
Cash and Non-Interest-Bearing Accounts$134,221$71,841▼ $62,380
Total Assets$358,269$524,346▲ $166,077
Other Assets Total$3,700$3,700→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$215,894-
Total Liabilities$0$215,894▲ $215,894
Net Assets / Fund Balance
Unrestricted Net Assets$358,269$308,452▼ $49,817
Total Net Assets Fund Balance$358,269$308,452▼ $49,817
Total Liabilities and Net Assets / Fund Balance$358,269$524,346▲ $166,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,849$2,863$297,712
Other Land Buildings$409$5,413$5,822
Equipment$267$2,824$3,091
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger ShieldsTreasurerPT$19,155$19,155
David GayPresidentPT$18,204$18,204
Alan MorrisonSecretary-$10,370$10,370
James KingVice Preside-$10,105$10,105
Richard LandryExecutive Bo-$9,509$9,509
Robert NewaynoExecutive Bo-$6,649$6,649
Victor Capone JrExecutive Bo-$6,604$6,604
James MorinExecutive Bo-$5,492$5,492
Luis AlmeidaExecutive Bo-$4,270$4,270
Roland BoucherExecutive Bo-$4,223$4,223
William GibbsExecutive Bo-$4,005$4,005
Alex VianaExecutive Bo-$3,845$3,845
Kyja RobinsonExecutive Bo-$3,807$3,807
Richard BelangerExecutive Bo-$104$104
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,741
Investment Income
$3,759
Other Revenue
$0
Change in Net Assets
$-43,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,180
Salaries, Compensation, and Employee Benefits$134,753
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,342--$106,342
Fees for Services Legal$30,627--$30,627
Conferences and Meetings$27,394--$27,394
Other Salaries and Wages$26,136--$26,136
Occupancy$24,023--$24,023
Office Expenses$18,743--$18,743
Fees for Services Accounting$7,300--$7,300
All Other Expenses$4,329--$4,329
Interest-$4,077-$4,077
Depreciation Depletion$3,392--$3,392
Benefits to Members$3,139--$3,139
Payroll Taxes$2,275--$2,275
Other Expenses$1,863--$1,863
Grants to Domestic Individuals$1,500--$1,500
Total Functional Expenses$273,495$4,077$0$277,572
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A review of the return is performed at the monthly board meeting previous to the filing of the return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
04-2256788
Phone
7816437300

Signing Officer

Name
Roger Shields
Title
Treasurer
Phone
7816437300
Signed
2014-05-30

Organization Details

Principal Officer
Roger Shields
Voting Board Members
680
Independent Board Members
680
Employees
1

Preparer

Preparer
Robert K Foley
Phone
7813912745
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation related to office equipment”

Raw XML Appendix362 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE BO
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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE BO
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE BO
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0294849
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0297712
IRS990ScheduleD/EquipmentGrp/BookValueAmt0267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05822
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION RELATED TO OFFICE EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW OF THE RETURN IS PERFORMED AT THE MONTHLY BOARD MEETING PREVIOUS TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358269
IRS990/TotalAssetsEOYAmt0524346
IRS990/TotalAssetsGrp/BOYAmt0358269
IRS990/TotalAssetsGrp/EOYAmt0524346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0215894
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0215894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308452
IRS990/TotalOtherProgSrvcExpenseAmt0109734
IRS990/TotalProgramServiceExpensesAmt0273495
IRS990/TotalProgramServiceRevenueAmt0230741
IRS990/TotalReportableCompFromOrgAmt0106342
IRS990/TotalRevenueGrp/ExclusionAmt03759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524346
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0358269
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0308452
IRS990/USAddress/AddressLine1022 CROOKED SPRING ROAD
IRS990/USAddress/City0NORTH BILLERICA
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001862
IRS990/VotingMembersGoverningBodyCnt0680
IRS990/VotingMembersIndependentCnt0680
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07816437300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10RESEARCH DEVELOPMENT AND TECHNICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20EMPLOYEES' UNION
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0042256788
ReturnHeader/Filer/PhoneNum07816437300
ReturnHeader/Filer/USAddress/AddressLine10394 LOWELL STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 7
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT K FOLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015 FERRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MALDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0021485001
ReturnHeader/PreparerPersonGrp/PhoneNum07813912745
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT K FOLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-30T18:09:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,346
Liabilities
$215,894
Net assets
$308,452
Revenue
$234,500
Expenses
$277,572
Net income
-$43,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$2.27$6.38$3.58$3.58$0.00
2024Detailed filing. Detailed filing data is available for this year.$8.70$2.34$6.36$3.32$3.89$0.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$2.40$6.89$3.10$2.56$0.54
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.86$2.46$6.40$3.14$3.00$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$2.41$6.36$3.36$2.67$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$2.54$5.67$3.46$3.26$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$2.65$5.43$3.39$2.96$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.79$2.77$5.02$3.38$2.91$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$2.88$4.53$3.42$3.06$0.37
2016Detailed filing. Detailed filing data is available for this year.$7.14$2.98$4.16$3.56$2.79$0.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$3.08$3.40$2.70$2.39$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.24$2.16$3.08$2.35$2.78$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$2.48$2.56$0.08
2012Summary only. Only limited summary data is available for this year.$3.66$0.00$3.66$2.48$2.17$0.31