Civic Intelligence

Research Development and Technical Employees' Union

990 • Fiscal year 2021 • EIN 04-2256788

Mar 01, 2020 to Feb 28, 2021 • Filed on Jun 01, 2021

Organization Profile
394 Lowell Street Ste 12Lexington, MA 02420

(781) 643-7300

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.28x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

0.72x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$16,928

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2021

Asset Growth

49th percentile

6.8%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-3.1%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$876,879

Up $55,976 (+6.8%) from 2020

Net Assets

Up

$635,549

Up $68,304 (+12%) from 2020

Liabilities

Down

$241,330

Down $12,328 (-4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin69th percentile

Revenue

Down

$335,663

Down $10,566 (-3.1%) from 2020

Expenses

Down

$267,359

Down $58,396 (-18%) from 2020

Net Income

Up

$68,304

Up $47,830 (+234%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$876,879
Liabilities$241,330
Net Assets$635,549
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$335,663
Expenses$267,359
Net Income$68,304
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jun 1, 2021
Return Version
2020v4.0
Gross Receipts
$362,636
Mission and Program Overview

Mission

Improve labor & management relations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,374$383,752▼ $12,622
Cash and Non-Interest-Bearing Accounts$186,875$248,682▲ $61,807
Savings and Temporary Cash Investments$204,398$210,725▲ $6,327
Investments in Publicly Traded Securities$30,962$31,718▲ $756
Total Assets$820,903$876,879▲ $55,976
Other Assets Total$2,294$2,002▼ $292
Liabilities
Mortgage Notes Payable Secured by Investment Property$253,658$241,330▼ $12,328
Total Liabilities$253,658$241,330▼ $12,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,245$635,549▲ $68,304
Total Net Assets Fund Balance$567,245$635,549▲ $68,304
Total Liabilities and Net Assets / Fund Balance$820,903$876,879▲ $55,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,414$56,298$297,712
Leasehold Improvements$141,214$24,077$165,291
Other Land Buildings$1,124$21,491$22,615
Equipment-$3,091$3,091
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roger ShieldsTreasurerPT$16,928$16,928
William GibbsSecretaryPT$10,333$10,333
James KingVice PresidePT$10,165$10,165
John Ryan CollinsPresidentPT$9,161$9,161
Robert NewaynoExecutive Bo-$5,936$5,936
Malcolm WilliamsExecutive Bo-$4,638$4,638
Charles MonoxelosExecutive Bo-$4,489$4,489
Roland BoucherExecutive Bo-$4,283$4,283
James PattersonExecutive Bo-$4,226$4,226
James MorinExecutive Bo-$4,151$4,151
Kevin HoxieExecutive Bo-$4,151$4,151
David GayPresident -PT$2,091$2,091
Luis AlmeidaExecutive Bo-$692$692
Alex VianaExecutive Bo-$199$199
Richard LandrySecretary -PT$115$115
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,248
Investment Income
$10,415
Other Revenue
$0
Change in Net Assets
$68,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,637
Salaries, Compensation, and Employee Benefits$113,299
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$81,558--$81,558
Fees for Services Legal$44,632--$44,632
Other Salaries and Wages$28,146--$28,146
Interest-$16,216-$16,216
Depreciation Depletion$12,622--$12,622
Occupancy$10,144--$10,144
All Other Expenses$8,683--$8,683
Other Expenses$5,570--$5,570
Conferences and Meetings$4,645--$4,645
Office Expenses$4,168--$4,168
Benefits to Members$3,923--$3,923
Fees for Services Accounting$3,650--$3,650
Payroll Taxes$3,595--$3,595
Grants to Domestic Individuals$1,500--$1,500
Total Functional Expenses$251,143$16,216$0$267,359
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 35% controlled entity
No
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

Filer Name
Research Development and Technical
EIN
04-2256788
Phone
7816437300
Address
394 LOWELL STREET STE 12, LEXINGTON, MA 02420

Signing Officer

Name
Roger Shields
Title
Treasurer
Phone
7816437300
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Gibbs
Voting Board Members
614
Independent Board Members
614
Employees
1

Preparer

Firm
Robert K Foley CPA
Address
95 BELL ROCK ST, MALDEN, MA 02148
Preparer
Robert K Foley
Phone
7816051358
Supplemental Narrative

Additional Explanations

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

“Depreciation related to building and office equipment”

Raw XML Appendix382 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/TitleTxt4EXECUTIVE BO
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IRS990/PayrollTaxesGrp/ProgramServicesAmt03595
IRS990/PayrollTaxesGrp/TotalAmt03595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM GIBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325248
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION RELATED TO BUILDING AND OFFICE EQUIPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt094180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt06451
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt03949
IRS990/PYOtherExpensesAmt0167041
IRS990/PYProgramServiceRevenueAmt0342280
IRS990/PYRevenuesLessExpensesAmt020474
IRS990/PYSalariesCompEmpBnftPaidAmt0150763
IRS990/PYTotalExpensesAmt0325755
IRS990/PYTotalRevenueAmt0346229
IRS990/ReconcilationRevenueExpnssAmt068304
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210725
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0241414
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0297712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03091
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021491
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383752
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION RELATED TO BUILDING AND 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0820903
IRS990/TotalAssetsEOYAmt0876879
IRS990/TotalAssetsGrp/BOYAmt0820903
IRS990/TotalAssetsGrp/EOYAmt0876879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253658
IRS990/TotalLiabilitiesEOYAmt0241330
IRS990/TotalLiabilitiesGrp/BOYAmt0253658
IRS990/TotalLiabilitiesGrp/EOYAmt0241330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635549
IRS990/TotalOtherProgSrvcExpenseAmt094180
IRS990/TotalProgramServiceExpensesAmt0251143
IRS990/TotalProgramServiceRevenueAmt0325248
IRS990/TotalReportableCompFromOrgAmt081558
IRS990/TotalRevenueGrp/ExclusionAmt06328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335663
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0820903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0876879
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03 PEGGY LANE
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003079
IRS990/VotingMembersGoverningBodyCnt0614
IRS990/VotingMembersIndependentCnt0614
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER SHIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07816437300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESEARCH DEVELOPMENT AND TECHNICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEES' UNION
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0042256788
ReturnHeader/Filer/PhoneNum07816437300
ReturnHeader/Filer/USAddress/AddressLine1Txt0394 LOWELL STREET STE 12
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002420
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811528859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT K FOLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt095 BELL ROCK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002148
ReturnHeader/PreparerPersonGrp/PhoneNum07816051358
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT K FOLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-09T09:47:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIELDS
ReturnHeader/TaxPeriodBeginDt02020-03-01
ReturnHeader/TaxPeriodEndDt02021-02-28
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$876,879
Liabilities
$241,330
Net assets
$635,549
Revenue
$335,663
Expenses
$267,359
Net income
$68,304
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)5 • $500k-$1M nonprofits