Civic Intelligence

Research and Business Development Center Inc.

990 • Fiscal year 2020 • EIN 27-3465046

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileRBDCENTER.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

0.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$104,125

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

6.5%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$238,332

Up $14,530 (+6.5%) from 2019

Net Assets

Up

$227,419

Up $5,341 (+2.4%) from 2019

Liabilities

Up

$10,913

Up $9,189 (+533%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin39th percentile

Revenue

Up

$1,026,984

Up $160,247 (+18%) from 2019

Expenses

Up

$1,021,643

Up $159,726 (+19%) from 2019

Net Income

Up

$5,341

Up $521 (+11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2020

Assets$238,332
Liabilities$10,913
Net Assets$227,419
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

2020

Revenue$1,026,984
Expenses$1,021,643
Net Income$5,341
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,026,984
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
Cash and Non-Interest-Bearing Accounts$27,715$168,649▲ $140,934
Accounts Receivable$58,095$58,600▲ $505
Land, Buildings, and Equipment, Net$130,620$6,083▼ $124,537
Prepaid Expenses and Deferred Charges$2,372--
Total Assets$223,802$238,332▲ $14,530
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,724$10,913▲ $9,189
Total Liabilities$1,724$10,913▲ $9,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,078$227,419▲ $5,341
Total Net Assets Fund Balance$222,078$227,419▲ $5,341
Total Liabilities and Net Assets / Fund Balance$223,802$238,332▲ $14,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,083$3,917$10,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MerrillExecutive DirectorPT$100,011$4,114$104,125
Taylor WoodsTreasurer/secretaryFT$63,091$2,739$65,830

Board Members and Trustees

NameTitle
Marc SkinnerChair
Corey SmithDirector
Lawrence ChiltonDirector
Robert PothierDirector
Shawn PerkinsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$43,283
Program Service Revenue
$836,480
Investment Income
$0
Other Revenue
$147,221
All Other Contributions
$33,283
Change in Net Assets
$5,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$694,391
Grants and Similar Amounts Paid$174,015
Other Expenses$153,237
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,347$200,117-$465,464
Current Officers, Directors, Trustees, and Key Employees$46,439$123,516-$169,955
Grants to Domestic Orgs$118,162--$118,162
Grants to Domestic Individuals$55,853--$55,853
Occupancy$3,766$49,984-$53,750
Payroll Taxes$23,968$23,736-$47,704
Office Expenses$7,518$12,004-$19,522
Fees for Services Other$17,230$86-$17,316
Insurance$870$13,053-$13,923
Information Technology$709$8,033-$8,742
Other Employee Benefits$1,475$5,326-$6,801
Depreciation Depletion$6,375--$6,375
All Other Expenses$1,776$3,941-$5,717
Pension Plan Contributions$592$3,875-$4,467
Conferences and Meetings$620$3,123-$3,743
Fees for Services Accounting-$3,735-$3,735
Advertising$363$3,156-$3,519
Travel$1,584$1,256-$2,840
Other Expenses$1,000$3,743-$1,000
Fees for Services Legal-$80-$80
Total Functional Expenses$562,879$458,764$0$1,021,643
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brigham Young University - IdahoRexburg, ID501(c)(3)Educational-
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
No
Annual disclosure for covered persons
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
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 sets the compensation for the executive director and the former position of administrative director which was held concurrently by the treasurer and secretary of the corporation. Both individuals are board members. The board excused these two individuals in deliberation and vote to avoid a conflict of interest. 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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ward
Formed
2010
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
5
Employees
68
Volunteers
10

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jason Stephens CPA
Phone
6082744020
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IRS990ScheduleA/PublicSupportCY170Pct00.80320
IRS990ScheduleA/PublicSupportPY170Pct00.79910
IRS990ScheduleA/PublicSupportTotal170Amt0523093
IRS990ScheduleA/SubstantialContributorsTotAmt0105922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0136335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0629015
IRS990ScheduleA/TotalSupportAmt0651292
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt022017
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022277
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06083
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt055853
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0184
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0118162
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0C-65 COMBINE/ GRAIN HARVESTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIGHAM YOUNG UNIVERSITY - IDAHO
IRS990ScheduleI/RecipientTable/RecipientEIN0820207699
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0525 S CENTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0REXBURG
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd083460
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
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:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE FORMER POSITION OF ADMINISTRATIVE DIRECTOR WHICH WAS HELD CONCURRENTLY BY THE TREASURER AND SECRETARY OF THE CORPORATION. BOTH INDIVIDUALS ARE BOARD MEMBERS. THE BOARD EXCUSED THESE TWO INDIVIDUALS IN DELIBERATION AND VOTE TO AVOID A CONFLICT OF INTEREST. COMPARABLE DATA WAS USED TO SET THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043283
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0458764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0562879
IRS990/TotalFunctionalExpensesGrp/TotalAmt01021643
IRS990/TotalGrossUBIAmt0147221
IRS990/TotalLiabilitiesBOYAmt01724
IRS990/TotalLiabilitiesEOYAmt010913
IRS990/TotalLiabilitiesGrp/BOYAmt01724
IRS990/TotalLiabilitiesGrp/EOYAmt010913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227419
IRS990/TotalOtherCompensationAmt06853
IRS990/TotalProgramServiceExpensesAmt0562879
IRS990/TotalProgramServiceRevenueAmt0836480
IRS990/TotalReportableCompFromOrgAmt0163102
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0836480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01026984
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0147221
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01256
IRS990/TravelGrp/ProgramServicesAmt01584
IRS990/TravelGrp/TotalAmt02840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035 N 1ST E NO 3
IRS990/USAddress/CityNm0REXBURG
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083440
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0RBDCENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083565009
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESEARCH AND BUSINESS DEVELOPMENT

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,332
Liabilities
$10,913
Net assets
$227,419
Revenue
$1,026,984
Expenses
$1,021,643
Net income
$5,341
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
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.03$1.02$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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