Civic Intelligence

Research and Business Development Center Inc.

990 • Fiscal year 2022 • EIN 27-3465046

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileRBDCENTER.ORG
35 N 1st East Suite 3Rexburg, ID 83440

(208) 356-5009

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

22nd percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

5.1%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$103,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

$329,427

No earlier filing loaded for comparison.

Net Assets

$324,215

No earlier filing loaded for comparison.

Liabilities

$5,212

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin47th percentile

Revenue

$1,228,585

No earlier filing loaded for comparison.

Expenses

$1,165,984

No earlier filing loaded for comparison.

Net Income

$62,601

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th 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: $261,6142021Assets 2022: $329,427Liabilities 2022: $5,212Net Assets 2022: $324,2152022

Highlighted filing

2022

Assets$329,427
Liabilities$5,212
Net Assets$324,215
Open 2022 Filing

Operations Trend

Revenue Growth70th 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: $34,1952021Revenue 2022: $1,228,585Expenses 2022: $1,165,984Net Income 2022: $62,6012022

Highlighted filing

2022

Revenue$1,228,585
Expenses$1,165,984
Net Income$62,601
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,228,585
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.

Provide mentored research experiences for students in southeast idaho and promote scientific research and practical applications of new technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,832$307,903▲ $58,071
Accounts Receivable$75,880$16,524▼ $59,356
Land, Buildings, and Equipment, Net$5,083--
Total Assets$335,795$329,427▼ $6,368
Other Assets Total$5,000$5,000→ $0
Liabilities
Deferred Revenue$70,000--
Accounts Payable and Accrued Expenses$4,181$5,212▲ $1,031
Total Liabilities$74,181$5,212▼ $68,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,614$324,215▲ $62,601
Total Net Assets Fund Balance$261,614$324,215▲ $62,601
Total Liabilities and Net Assets / Fund Balance$335,795$329,427▼ $6,368
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John WardExecutive DiFT$103,000$103,000

Board Members and Trustees

NameTitle
Larry ChiltonDirector
Linda MontgomeryDirector
Mark GunterDirector
Rich KotterDirector
Robert CouchDirector
Roger MccartyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$36,569
Program Service Revenue
$790,425
Investment Income
$0
Other Revenue
$401,591
All Other Contributions
$36,569
Change in Net Assets
$62,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$955,295
Other Expenses$145,988
Grants and Similar Amounts Paid$64,701
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,573$329,285-$763,858
Current Officers, Directors, Trustees, and Key Employees$27,810$75,190-$103,000
Payroll Taxes$38,250$28,977-$67,227
Grants to Domestic Individuals$64,701--$64,701
Occupancy$40,296$18,182-$58,478
Fees for Services Accounting$8,370$4,508-$12,878
Insurance$8,033$3,964-$11,997
Other Employee Benefits$7,284$3,523-$10,807
Pension Plan Contributions$7,012$3,391-$10,403
Fees for Services Other$5,763$3,200-$8,963
Travel$6,527$130-$6,657
Office Expenses$4,609$1,644-$6,253
Other Expenses$1,000$873-$1,000
Advertising$668$324-$992
All Other Expenses$500--$500
Total Functional Expenses$683,360$482,624$0$1,165,984
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
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
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

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

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets the compensation for the executive director. This individual is a board member. The board excused this individual in deliberation and vote to avoid a conflict of interest. Comparable data was used to set the compensation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its govrning 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 EAST SUITE 3, REXBURG, ID 83440

Signing Officer

Name
John Ward
Title
Executive Director
Phone
2083565009
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Ward
Formed
2014
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
65

Preparer

Firm
Sutton & Simmons Pllc
Address
39 PROFESSIONAL PLAZA, REXBURG, ID 83440-2024
Preparer
Melanee Sutton
Phone
2083563452
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide mentored research and other learning experiences to students in southeast idaho and promote scientific research, technology development, and practical applications of new technology. This is accomplished by creating dynamic mentored project opportunities, expanding collaborations, enabling existing entities to increase productivity, helping to establish and develop new programs, linking projects and funding, and helping area businesses and start-ups.”

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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE MENTORED RESEARCH AND OTHER LEARNING EXPERIENCES TO STUDENTS IN SOUTHEAST IDAHO AND PROMOTE SCIENTIFIC RESEARCH, TECHNOLOGY DEVELOPMENT, AND PRACTICAL APPLICATIONS OF NEW TECHNOLOGY. THIS IS ACCOMPLISHED BY CREATING DYNAMIC MENTORED PROJECT OPPORTUNITIES, EXPANDING COLLABORATIONS, ENABLING EXISTING ENTITIES TO INCREASE PRODUCTIVITY, HELPING TO ESTABLISH AND DEVELOP NEW PROGRAMS, LINKING PROJECTS AND FUNDING, AND HELPING AREA BUSINESSES AND START-UPS.
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. THIS INDIVIDUAL IS A BOARD MEMBER. THE BOARD EXCUSED THIS INDIVIDUAL IN DELIBERATION AND VOTE TO AVOID A CONFLICT OF INTEREST. COMPARABLE DATA WAS USED TO SET THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVRNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083565009
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESEARCH AND BUSINESS DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0273465046
ReturnHeader/Filer/PhoneNum02083565009
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200561324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUTTON & SIMMONS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 PROFESSIONAL PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834402024
ReturnHeader/PreparerPersonGrp/PhoneNum02083563452
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANEE SUTTON
ReturnHeader/ReturnTs02023-06-01T02:07:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,427
Liabilities
$5,212
Net assets
$324,215
Revenue
$1,228,585
Expenses
$1,165,984
Net income
$62,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.23$1.17$0.06
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
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