Civic Intelligence

Research and Development Services of America

990PF • Fiscal year 2017 • EIN 36-4668726

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

PO Box 596Neah Bay, WA 98357

(360) 640-1770

Siviq Scores

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

Liabilities / Assets

98th percentile

2.30x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-35%

Higher net margin than 12% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-38%

Faster asset growth than 11% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$28,216

Down $17,129 (-38%) from 2016

Net Assets

Down

-$36,747

Down $9,637 (-36%) from 2016

Liabilities

Down

$64,963

Down $7,492 (-10%) from 2016

Revenue

Down

$27,245

Down $12,792 (-32%) from 2016

Expenses

Down

$36,882

Down $24,455 (-40%) from 2016

Net Income

Up

-$9,637

Up $11,663 (+55%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2015: $66,190Liabilities 2015: $72,000Net Assets 2015: -$5,8102015Assets 2016: $45,345Liabilities 2016: $72,455Net Assets 2016: -$27,1102016Assets 2017: $28,216Liabilities 2017: $64,963Net Assets 2017: -$36,7472017Assets 2018: $14,033Liabilities 2018: $69,097Net Assets 2018: -$55,0642018Assets 2019: $11,347Liabilities 2019: $73,240Net Assets 2019: -$61,8932019Assets 2020: $66,749Liabilities 2020: $94,840Net Assets 2020: -$28,0912020Assets 2021: $92,692Liabilities 2021: $94,840Net Assets 2021: -$2,1482021Assets 2022: $105,960Liabilities 2022: $94,840Net Assets 2022: $11,1202022Assets 2023: $88,398Liabilities 2023: $93,903Net Assets 2023: -$5,5052023Assets 2024: $108,058Liabilities 2024: $97,300Net Assets 2024: $10,7582024

Highlighted filing

2017

Assets$28,216
Liabilities$64,963
Net Assets-$36,747

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $41,789Expenses 2015: $47,599Net Income 2015: -$5,8102015Revenue 2016: $40,037Expenses 2016: $61,337Net Income 2016: -$21,3002016Revenue 2017: $27,245Expenses 2017: $36,882Net Income 2017: -$9,6372017Revenue 2018: $1,000Expenses 2018: $19,317Net Income 2018: -$18,3172018Revenue 2019: $9,467Expenses 2019: $16,296Net Income 2019: -$6,8292019Revenue 2020: $52,230Expenses 2020: $6,597Net Income 2020: $45,6332020Revenue 2021: $36,958Expenses 2021: $11,015Net Income 2021: $25,9432021Revenue 2022: $28,500Expenses 2022: $15,232Net Income 2022: $13,2682022Revenue 2023: $1,387Expenses 2023: $18,012Net Income 2023: -$16,6252023Revenue 2024: $42,013Expenses 2024: $25,750Net Income 2024: $16,2632024

Highlighted filing

2017

Revenue$27,245
Expenses$36,882
Net Income-$9,637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM R HAHNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Research and Development Services
EIN
36-4668726
Phone
3606401770
Address
PO BOX 596, NEAH BAY, WA 98357

Signing Officer

Name
Tom R Hahn
Title
Secretary
Phone
3606401770
Signed
2018-11-12

Preparer

Firm
Baker Overby & Moore Inc
Address
505 E 8TH ST STE A, PORT ANGELES, WA 98362-6221
Preparer
Ray Gerstmann
Phone
3604574481
Raw XML Appendix347 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.

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02681
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt04812
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt04812
IRS990PF/UndistributedIncomeGrp/Taxable2Amt03850
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt04812
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02681
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03850
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt038108
LandEtcSchedule2/LandEtcGrp/BookValueAmt025979
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0TRUCKS & TRAILERS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt064087
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt052500
LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt064963
LoansFromOfficersSchedule/LoansFromOfficerGrp/LenderPersonNm0TOM HAHN
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanOriginalAmt072000
LoansFromOfficersSchedule/LoansFromOfficerGrp/LoanPurposeTxt0EQUIPMENT PURCHASES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt089
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt12022
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt21185
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3257
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4350
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt516463
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6971
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt7295
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt8119
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt9120
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PROFESSIONAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt089
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12022
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3257
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt516463
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6971
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9120
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt08895
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TRUCKING SERVICES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08895
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01444
TaxesSchedule/TaxesDetail/Amt01444
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM R HAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03606401770
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESEARCH AND DEVELOPMENT SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0RESE
ReturnHeader/Filer/EIN0364668726
ReturnHeader/Filer/PhoneNum03606401770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 596
ReturnHeader/Filer/USAddress/CityNm0NEAH BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098357
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B378BFF7B0BDFFE79585F0726D6BACE7AD7E6C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:13:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911125749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER OVERBY & MOORE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 E 8TH ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983626221
ReturnHeader/PreparerPersonGrp/PhoneNum03604574481
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAY GERSTMANN
ReturnHeader/ReturnTs02018-11-13T08:13:13-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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