Civic Intelligence

Southeast Idaho Research Institute Inc

EIN 27-3465046 • 501(c)3 • Rexburg, ID

Profile

Promote mentored research and other learning experiences to students in se idaho to 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.

35 N 1st East Suite 3Rexburg, ID 83440
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

5th percentile

-295%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$55,456

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 101.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

12th percentile

-91%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Using 2021 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$335,795

Up $97,463 (+41%) from 2020

Liabilities

Up

$74,181

Up $63,268 (+580%) from 2020

Net Assets

Up

$261,614

Up $34,195 (+15%) from 2020

Revenue

Down

$984,265

Down $42,719 (-4.2%) from 2020

Expenses

Down

$950,070

Down $71,573 (-7.0%) from 2020

Net Income

Up

$34,195

Up $28,854 (+540%) from 2020

Trend Graphs

Balance Sheet Trend

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

$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

Latest loaded filing

2021

Assets$335,795
Liabilities$74,181
Net Assets$261,614

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

Latest loaded filing

2021

Revenue$984,265
Expenses$950,070
Net Income$34,195

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.0
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.

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
Ryon Brewer
Title
Treasurer
Phone
2083565009
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Sutton & Simmons Pllc
Address
39 PROFESSIONAL PLAZA, REXBURG, ID 83440-2024
Preparer
Melanee Sutton
Phone
2083563452
Raw XML Appendix72 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
IRS990T/BooksInCareOfDetail/PersonNm0SCOTT ALLRED
IRS990T/BooksInCareOfDetail/PhoneNum02083565009
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03236 SANDY DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd083401
IRS990T/BookValueAssetsEOYAmt0180192
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0740
IRS990T/OverpaymentSection/OverpaymentAmt0740
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt081801
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0541511
IRS990T/PriorYearOverpaymentCreditAmt0740
IRS990TScheduleA/OtherDeductionsAmt010372
IRS990TScheduleA/OtherIncomeAmt06275
IRS990TScheduleA/PrincipalBusinessActivityCd0541511
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt010372
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06275
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06275
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0DATA ANNOTATION
IRS990TScheduleA/UBIBeforeNOLDedAmt0-4097
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-4097
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0740
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYON BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02083565009
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
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 EAST SUITE 3
ReturnHeader/Filer/USAddress/CityNm0REXBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083440
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/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANEE SUTTON
ReturnHeader/ReturnTs02025-05-15T13:10:51-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.