Civic Intelligence

Region2000 Research Institute

EIN 20-5898663 • 501(c)3 • Forest, VA

Profile

To conduct and assist in conducting engineering research for a) the united states, its agencies or instrumentalities, b) for state governments or political subdivisions thereof, and c) for the benefit of the public, including, without limitation, research for the purpose of aiding the region 2000 geographic area (which is comprised of the virginia counties of amherst, campbell, appomattox, and bedford and the virginia cities and towns of lynchburg, altavista, amherst and bedford.

1173 Research WayForest, VA 24551
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

2nd percentile

-1867%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $258,778 (-100%) from 2020

Liabilities

Down

$0

Down $117,162 (-100%) from 2020

Net Assets

Down

$0

Down $141,616 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Up

$7,587

Up $4,126,893 (+100%) from 2020

Expenses

Down

$149,203

Down $856,930 (-85%) from 2020

Net Income

Up

-$141,616

Up $4,983,823 (+97%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $18,232,431Liabilities 2011: $2,704,717Net Assets 2011: $15,527,7142011Assets 2012: $18,325,609Liabilities 2012: $211,135Net Assets 2012: $18,114,4742012Assets 2013: $17,356,668Liabilities 2013: $67,932Net Assets 2013: $17,288,7362013Assets 2014: $16,842,602Liabilities 2014: $134,311Net Assets 2014: $16,708,2912014Assets 2015: $15,939,261Liabilities 2015: $22,588Net Assets 2015: $15,916,6732015Assets 2016: $15,151,722Liabilities 2016: $20,308Net Assets 2016: $15,131,4142016Assets 2017: $8,093,585Liabilities 2017: $70,984Net Assets 2017: $8,022,6012017Assets 2018: $6,330,000Liabilities 2018: $233,193Net Assets 2018: $6,096,8072018Assets 2019: $5,504,271Liabilities 2019: $237,216Net Assets 2019: $5,267,0552019Assets 2020: $258,778Liabilities 2020: $117,162Net Assets 2020: $141,6162020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0M-$10MRevenue 2011: $6,753,477Expenses 2011: $1,125,277Net Income 2011: $5,628,2002011Revenue 2012: $4,295,855Expenses 2012: $1,709,095Net Income 2012: $2,586,7602012Revenue 2013: $1,205,402Expenses 2013: $2,031,140Net Income 2013: -$825,7382013Revenue 2014: $1,344,460Expenses 2014: $1,924,905Net Income 2014: -$580,4452014Revenue 2015: $502,555Expenses 2015: $1,294,173Net Income 2015: -$791,6182015Revenue 2016: $699,509Expenses 2016: $1,484,768Net Income 2016: -$785,2592016Revenue 2017: -$3,251,486Expenses 2017: $3,857,327Net Income 2017: -$7,108,8132017Revenue 2018: $1,636,053Expenses 2018: $3,561,847Net Income 2018: -$1,925,7942018Revenue 2019: $1,656,021Expenses 2019: $2,485,773Net Income 2019: -$829,7522019Revenue 2020: -$4,119,306Expenses 2020: $1,006,133Net Income 2020: -$5,125,4392020Revenue 2021: $7,587Expenses 2021: $149,203Net Income 2021: -$141,6162021

Highlighted filing

2021

Revenue$7,587
Expenses$149,203
Net Income-$141,616
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,587
Expenses
$149,203
Net income
-$141,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.15$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.12$0.14$4.12$1.01$5.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.24$5.27$1.66$2.49$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.23$6.10$1.64$3.56$1.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.07$8.02$3.25$3.86$7.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.02$15.1$0.70$1.48$0.79
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.02$15.9$0.50$1.29$0.79
2014Detailed filing. Detailed filing data is available for this year.$16.8$0.13$16.7$1.34$1.92$0.58
2013Summary only. Only limited summary data is available for this year.$17.4$0.07$17.3$1.21$2.03$0.83
2012Summary only. Only limited summary data is available for this year.$18.3$0.21$18.1$4.30$1.71$2.59
2011Summary only. Only limited summary data is available for this year.$18.2$2.70$15.5$6.75$1.13$5.63
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,344,460
Mission and Program Overview

Mission

To conduct and assist in conducting engineering research for a) the united states, its agencies or instrumentalities, b) for state governments or political subdivisions thereof, and c) for the benefit of the public, including, without limitation, research for the purpose of aiding the region 2000 geographic area (which is comprised of the virginia counties of amherst, campbell, appomattox, and bedford and the virginia cities and towns of lynchburg, altavista, amherst and bedford.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,726,824$16,378,415▼ $348,409
Cash and Non-Interest-Bearing Accounts$195,872$269,442▲ $73,570
Savings and Temporary Cash Investments$335,830$173,697▼ $162,133
Prepaid Expenses and Deferred Charges$15,760$12,910▼ $2,850
Intangible Assets$6,452$5,654▼ $798
Accounts Receivable$75,930$2,484▼ $73,446
Total Assets$17,356,668$16,842,602▼ $514,066
Liabilities
Accounts Payable and Accrued Expenses$41,149$129,712▲ $88,563
Other Liabilities$26,783$4,599▼ $22,184
Total Liabilities$67,932$134,311▲ $66,379
Net Assets / Fund Balance
Unrestricted Net Assets$17,288,736$16,708,291▼ $580,445
Total Net Assets Fund Balance$17,288,736$16,708,291▼ $580,445
Total Liabilities and Net Assets / Fund Balance$17,356,668$16,842,602▼ $514,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,984,402$1,224,394$15,208,796
Equipment$1,351,514$693,017$2,044,531
Other Land Buildings$1,006,346$443,493$1,449,839
Leasehold Improvements$36,153$418,236$454,389
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Reggie PughVice Chair
Bill JankyDirector
Bill LyonDirector
Bill PfisterDirector
Dr Carl PettifordDirector
Dr James GrovesDirector
Dr John CappsDirector
Jeff HalfingerDirector
Jim JogerstDirector
John KenneyDirector
John ProvoDirector
Keith MascherDirector
Marty PareceDirector
Van HansonDirector
Bob BaileyExec. Direct
William K GuzekPres.
John DoyleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,281
Program Service Revenue
$191,872
Investment Income
$534
Other Revenue
$99,773
All Other Contributions
$416,791
Change in Net Assets
$-580,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,924,905
Total Fundraising Expense$20,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$797,945--$797,945
Occupancy$327,025--$327,025
Fees for Services Management$124,827$24,965$16,644$166,436
Fees for Services Other$77,319$6,479$2,592$86,390
Insurance$21,677--$21,677
Office Expenses$8,814--$8,814
Travel$7,343--$7,343
Conferences and Meetings$6,120--$6,120
Fees for Services Accounting-$2,922-$2,922
Other Expenses$1,058-$1,370$1,058
All Other Expenses-$314-$314
Fees for Services Legal-$125-$125
Total Functional Expenses$1,869,494$34,805$20,606$1,924,905
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$4,599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Region2000 Research Institute
EIN
20-5898663
Address
1173 RESEARCH WAY, FOREST, VA 24551

Signing Officer

Name
Robert Bailey
Title
Executive Director
Signed
2015-05-11

Organization Details

Formed
2006
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
25

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY COURT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To conduct and assist in conducting engineering research for a) the united states, its agencies or instrumentalities, b) for state governments or political subdivisions thereof, and c) for the benefit of the public, including, without limitation, research for the purpose of aiding the region 2000 geographic area (which is comprised of the virginia counties of amherst, campbell, appomattox, and bedford and the virginia cities and towns of lynchburg, altavista, amherst and bedford.”

Raw XML AppendixShowing 400 of 420 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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IRS990/ActivityOrMissionDesc0TO CONDUCT AND ASSIST IN CONDUCTING ENGINEERING RESEARCH FOR A) THE UNITED STATES, ITS AGENCIES OR INSTRUMENTALITIES, B) FOR STATE GOVERNMENTS OR POLITICAL SUBDIVISIONS THEREOF, AND C) FOR THE BENEFIT OF THE PUBLIC, INCLUDING, WITHOUT LIMITATION, RESEARCH FOR THE PURPOSE OF AIDING THE REGION 2000 GEOGRAPHIC AREA (WHICH IS COMPRISED OF THE VIRGINIA COUNTIES OF AMHERST, CAMPBELL, APPOMATTOX, AND BEDFORD AND THE VIRGINIA CITIES AND TOWNS OF LYNCHBURG, ALTAVISTA, AMHERST AND BEDFORD.
IRS990/AllOtherContributionsAmt0416791
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IRS990/AnnualDisclosureCoveredPrsnInd0false
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IRS990/BooksInCareOfDetail/PhoneNum04348471447
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 937
IRS990/BooksInCareOfDetail/USAddress/CityNm0LYNCHBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024505
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IRS990/CashNonInterestBearingGrp/BOYAmt0195872
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06120
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IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
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IRS990/CYContributionsGrantsAmt01052281
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYRevenuesLessExpensesAmt0-580445
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0CONDUCT AND PROVIDE ASSISTANCE IN CONDUCTING ENGINEERING RESEARCH TO BENEFIT THE PUBLIC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01869494
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06479
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077319
IRS990/FeesForServicesOtherGrp/TotalAmt086390
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/PersonNm0BOB BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM K GUZEK
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IRS990/Form990PartVIISectionAGrp/PersonNm5DR JAMES GROVES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONDUCT AND ASSIST IN CONDUCTING ENGINEERING RESEARCH FOR A) THE UNITED STATES, ITS AGENCIES OR INSTRUMENTALITIES, B) FOR STATE GOVERNMENTS OR POLITICAL SUBDIVISIONS THEREOF, AND C) FOR THE BENEFIT OF THE PUBLIC, INCLUDING, WITHOUT LIMITATION, RESEARCH FOR THE PURPOSE OF AIDING THE REGION 2000 GEOGRAPHIC AREA (WHICH IS COMPRISED OF THE VIRGINIA COUNTIES OF AMHERST, CAMPBELL, APPOMATTOX, AND BEDFORD AND THE VIRGINIA CITIES AND TOWNS OF LYNCHBURG, ALTAVISTA, AMHERST AND BEDFORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGION2000 RESEARCH INSTITUTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA CAER

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