Civic Intelligence

Research and Business Development Center Inc.

990 • Fiscal year 2019 • EIN 27-3465046

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 08, 2021

Organization ProfileRRBDCENTER.ORG
35 N 1st E No 3Rexburg, ID 83440

(208) 356-5009

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$82,802

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$223,802

Up $196,001 (+705%) from 2012

Net Assets

Up

$222,078

Up $198,449 (+840%) from 2012

Liabilities

Down

$1,724

Down $2,448 (-59%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin41st percentile

Revenue

Up

$866,737

Up $755,523 (+679%) from 2012

Expenses

Up

$861,917

Up $814,106 (+1703%) from 2012

Net Income

Down

$4,820

Down $58,583 (-92%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $27,801Liabilities 2012: $4,172Net Assets 2012: $23,6292012Assets 2019: $223,802Liabilities 2019: $1,724Net Assets 2019: $222,0782019Assets 2020: $238,332Liabilities 2020: $10,913Net Assets 2020: $227,4192020Assets 2021: $335,795Liabilities 2021: $74,181Net Assets 2021: $261,6142021

Highlighted filing

2019

Assets$223,802
Liabilities$1,724
Net Assets$222,078
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2012: $111,214Expenses 2012: $47,811Net Income 2012: $63,4032012Revenue 2019: $866,737Expenses 2019: $861,917Net Income 2019: $4,8202019Revenue 2020: $1,026,984Expenses 2020: $1,021,643Net Income 2020: $5,3412020Revenue 2021: $984,265Expenses 2021: $950,070Net Income 2021: $34,1952021

Highlighted filing

2019

Revenue$866,737
Expenses$861,917
Net Income$4,820
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2021
Return Version
2019v5.2
Gross Receipts
$866,737
Mission and Program Overview

Mission

Committed to strengthening rural economies, enable entrepreneurs and small businesses in idaho to have access to the resources, training, guidance, mentorship, connections to funding, opportunities, support, and business development services needed to build resilient and thriving businesses. Foster innovation and economic growth through partnerships wth schools, universities, municipalities, and industry leaders.

Promote mentored research experiences for students in se idaho to promote scientific research and practical applications of new technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,745$130,620▼ $17,125
Accounts Receivable$86,364$58,095▼ $28,269
Cash and Non-Interest-Bearing Accounts$41,285$27,715▼ $13,570
Prepaid Expenses and Deferred Charges-$2,372-
Total Assets$275,394$223,802▼ $51,592
Other Assets Total-$5,000-
Liabilities
Accounts Payable and Accrued Expenses$56,947$1,724▼ $55,223
Total Liabilities$56,947$1,724▼ $55,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,447$222,078▲ $3,631
Total Net Assets Fund Balance$218,447$222,078▲ $3,631
Total Liabilities and Net Assets / Fund Balance$275,394$223,802▼ $51,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,620$40,624$171,244
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taylor WoodsSecretary/treasurerFT$82,802$82,802
David MerrillPresident/executive DirectorPT$69,030$69,030

Board Members and Trustees

NameTitle
Marc SkinnerChairman
Corey SmithDirector
Larry ChiltonDirector
Robert PothierDirector
Sharon BerrettDirector
Shawn PerkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$48,042
Program Service Revenue
$808,044
Investment Income
$0
Other Revenue
$10,651
All Other Contributions
$30,163
Change in Net Assets
$4,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,924
Other Expenses$242,948
Grants and Similar Amounts Paid$48,045
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,960$196,804-$370,764
Current Officers, Directors, Trustees, and Key Employees-$151,832-$151,832
Occupancy$9,934$39,445-$49,379
Grants to Domestic Individuals$48,045--$48,045
Payroll Taxes$13,305$26,498-$39,803
Fees for Services Other$23,183$282-$23,465
Insurance$251$20,647-$20,898
Depreciation Depletion$17,124--$17,124
Travel$16,938$114-$17,052
Information Technology$2,497$8,768-$11,265
Office Expenses$303$7,567-$7,870
Pension Plan Contributions$13$6,662-$6,675
Advertising$1,172$4,912-$6,084
Conferences and Meetings$1,189$2,924-$4,113
Other Employee Benefits$100$1,750-$1,850
All Other Expenses$1,296$383-$1,679
Interest-$647-$647
Fees for Services Accounting-$175-$175
Other Expenses$40,941$20-$20
Total Functional Expenses$392,487$469,430$0$861,917
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by management before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves compensation for the president/executive director and the secretary/treasurer. Comparable data was used to set the compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Research and Business Development
EIN
27-3465046
Phone
2083565009
Address
35 N 1ST E NO 3, REXBURG, ID 83440

Signing Officer

Name
John Ward
Title
Executive Director
Phone
2083565009
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ward
Formed
2010
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
6
Employees
65
Volunteers
741

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Box B Amended Return

“2019 990 was amended to correct financial information and properly record unrelated business income. All amounts were rounded to the nearest dollar. Changes were made to: box f principal officer, box g gross receipts and box j website; part i, lines 7a, 7b, 9, 11, 13, and 17-22; part iii, lines 1, 4a and 4e; part iv, line 22; part v, lines 3a and 3b; part vi, section a, line 8b; part vi, section c, line 17; part viii, lines 2a, 11a, and 11b; part ix, lines 2, 11g, 12-17, 19, 22, 24a, 24b, 24c, 24e, and 25; part x, lines 1(b), 4(b), 9(b), 10c(b), 15(b), 16(b), 17(a), 17(b), 26(b), 27(a), 27(b), 31(a), 31(b), and 33(b); part xi, lines 2, 3, 8, 9, and 10; schedule a, part i, lines 7 and 10; schedule a, prepared part ii instead of part iii; donors reported in schedule b; schedule d, part vi, lines 1d(c), 1d(d), and total book value; schedule i, part i, line 1; schedule i, part iii; and schedule i, part iv.”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135541
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136335
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0709849
IRS990ScheduleA/TotalSupportAmt0710109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0260
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130620
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt048045
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0147
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT OUR MISSION, WE PROVIDE RESEARCH STIPENDS TO STUDENTS TO PROMOTE SCIENTIFIC RESEARCH IN THE FIELDS OF COMPUTER INFORMATION TECHNOLOGY, BUSINESS, ENGINEERING, ENGLISH, STATISTICS, AND OTHER SCIENTIFIC AND NON-SCIENTIFIC SCHOLASTIC MAJORS IN THE SOUTHEAST IDAHO REGION. THE ORGANIZATION ALSO PROVIDES GRANTS TO EDUCATIONAL INSTITUTIONS. ALL GRANTS ARE RECOMMENDED BY MANAGEMENT AND APPROVED BY THE BOARD. ONCE APPROVED, THE BOARD DOES NOT MONITOR THE USE OF GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02019 990 WAS AMENDED TO CORRECT FINANCIAL INFORMATION AND PROPERLY RECORD UNRELATED BUSINESS INCOME. ALL AMOUNTS WERE ROUNDED TO THE NEAREST DOLLAR. CHANGES WERE MADE TO: BOX F PRINCIPAL OFFICER, BOX G GROSS RECEIPTS AND BOX J WEBSITE; PART I, LINES 7A, 7B, 9, 11, 13, AND 17-22; PART III, LINES 1, 4A AND 4E; PART IV, LINE 22; PART V, LINES 3A AND 3B; PART VI, SECTION A, LINE 8B; PART VI, SECTION C, LINE 17; PART VIII, LINES 2A, 11A, AND 11B; PART IX, LINES 2, 11G, 12-17, 19, 22, 24A, 24B, 24C, 24E, AND 25; PART X, LINES 1(B), 4(B), 9(B), 10C(B), 15(B), 16(B), 17(A), 17(B), 26(B), 27(A), 27(B), 31(A), 31(B), AND 33(B); PART XI, LINES 2, 3, 8, 9, AND 10; SCHEDULE A, PART I, LINES 7 AND 10; SCHEDULE A, PREPARED PART II INSTEAD OF PART III; DONORS REPORTED IN SCHEDULE B; SCHEDULE D, PART VI, LINES 1D(C), 1D(D), AND TOTAL BOOK VALUE; SCHEDULE I, PART I, LINE 1; SCHEDULE I, PART III; AND SCHEDULE I, PART IV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE PRESIDENT/EXECUTIVE DIRECTOR AND THE SECRETARY/TREASURER. COMPARABLE DATA WAS USED TO SET THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0BOX B AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392487
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083565009
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESEARCH AND BUSINESS DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0273465046
ReturnHeader/Filer/PhoneNum02083565009
ReturnHeader/Filer/USAddress/AddressLine1Txt035 N 1ST E NO 3
ReturnHeader/Filer/USAddress/CityNm0REXBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083440

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,802
Liabilities
$1,724
Net assets
$222,078
Revenue
$866,737
Expenses
$861,917
Net income
$4,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.07$0.26$0.98$0.95$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$1.03$1.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.87$0.86$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.11$0.05$0.06