Civic Intelligence

Regional Economic Development

990 • Fiscal year 2021 • EIN 82-0456909

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

Organization ProfileWWW.REDICONNECTS.ORG
901 Pier View Drive Ste 204Idaho Falls, ID 83402

(208) 522-2014

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$135,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 52.3% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

27th percentile

-5.9%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-15%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$360,447

Down $22,549 (-5.9%) from 2020

Net Assets

Down

$360,447

Down $22,549 (-5.9%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin25th percentile

Revenue

Down

$258,295

Down $45,864 (-15%) from 2020

Expenses

Down

$280,844

Down $12,948 (-4.4%) from 2020

Net Income

Down

-$22,549

Down $32,916 (-318%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2010: $625,397Liabilities 2010: $9,452Net Assets 2010: $615,9452010Assets 2011: $570,576Liabilities 2011: $10,304Net Assets 2011: $560,2722011Assets 2012: $609,791Liabilities 2012: $10,537Net Assets 2012: $599,2542012Assets 2013: $714,654Liabilities 2013: $8,351Net Assets 2013: $706,3032013Assets 2014: $650,184Liabilities 2014: $7,972Net Assets 2014: $642,2122014Assets 2015: $537,110Liabilities 2015: $16,555Net Assets 2015: $520,5552015Assets 2016: $511,835Liabilities 2016: $24,727Net Assets 2016: $487,1082016Assets 2017: $386,014Liabilities 2017: $15,357Net Assets 2017: $370,6572017Assets 2018: $341,919Liabilities 2018: $10,743Net Assets 2018: $331,1762018Assets 2019: $377,713Liabilities 2019: $5,084Net Assets 2019: $372,6292019Assets 2020: $382,996Liabilities 2020: $0Net Assets 2020: $382,9962020Assets 2021: $360,447Liabilities 2021: $0Net Assets 2021: $360,4472021Assets 2022: $390,821Liabilities 2022: $0Net Assets 2022: $390,8212022Assets 2023: $339,208Liabilities 2023: $4,118Net Assets 2023: $335,0902023Assets 2024: $264,870Liabilities 2024: $3,174Net Assets 2024: $261,6962024

Highlighted filing

2021

Assets$360,447
Liabilities$0
Net Assets$360,447
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $278,6182010Expenses 2011: $268,1782011Expenses 2012: $253,4202012Revenue 2013: $344,424Expenses 2013: $237,375Net Income 2013: $107,0492013Revenue 2014: $180,312Expenses 2014: $244,403Net Income 2014: -$64,0912014Revenue 2015: $254,533Expenses 2015: $376,190Net Income 2015: -$121,6572015Revenue 2016: $354,658Expenses 2016: $388,105Net Income 2016: -$33,4472016Revenue 2017: $489,232Expenses 2017: $605,683Net Income 2017: -$116,4512017Revenue 2018: $382,514Expenses 2018: $421,995Net Income 2018: -$39,4812018Revenue 2019: $357,772Expenses 2019: $316,319Net Income 2019: $41,4532019Revenue 2020: $304,159Expenses 2020: $293,792Net Income 2020: $10,3672020Revenue 2021: $258,295Expenses 2021: $280,844Net Income 2021: -$22,5492021Revenue 2022: $347,110Expenses 2022: $316,736Net Income 2022: $30,3742022Revenue 2023: $235,873Expenses 2023: $301,957Net Income 2023: -$66,0842023Revenue 2024: $207,697Expenses 2024: $281,091Net Income 2024: -$73,3942024

Highlighted filing

2021

Revenue$258,295
Expenses$280,844
Net Income-$22,549
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.0
Gross Receipts
$258,295
Mission and Program Overview

Mission

To promote diversification of the economy and enhancement of the quality of life for the residents of eastern idaho communities. Promote programs by coordinating, supporting and acting as a catalyst for community and economic development activities region-wide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$251,675$248,242▼ $3,433
Cash and Non-Interest-Bearing Accounts$128,936$110,349▼ $18,587
Land, Buildings, and Equipment, Net$2,385$1,855▼ $530
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$382,996$360,447▼ $22,549
Other Assets Total-$1-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,996$360,447▼ $22,549
Total Net Assets Fund Balance$382,996$360,447▼ $22,549
Total Liabilities and Net Assets / Fund Balance$382,996$360,447▼ $22,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,855$64,255$66,110
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa McknightCEOFT$135,000$135,000

Board Members and Trustees

NameTitle
R Scott ReeseChair
Cortney LiddiardVice Chair
Donna LybeckerDirector
Jared ChristensenDirector
Jerry MerrillDirector
John WagnerDirector
Mark BairDirector
Michael WatsonDirector
Rebecca CasperDirector
Sean ColettiDirector
Sean LuangrathDirector
Sean SlatterDirector
Stacy PascoeDirector
Brett CookEx-officio
Kevin SatterleeEx-officio
Lee OstromEx-officio
Rick AmanEx-officio
Teri TengaioSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$257,419
Program Service Revenue
$0
Investment Income
$-3,177
Other Revenue
$4,053
All Other Contributions
$191,490
Change in Net Assets
$-22,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,420
Other Expenses$71,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$135,000--$135,000
Other Salaries and Wages$36,506--$36,506
Other Employee Benefits$22,957--$22,957
Payroll Taxes$14,957--$14,957
Fees for Services Other$13,079--$13,079
Occupancy$12,783--$12,783
Advertising$11,059--$11,059
Office Expenses$8,982--$8,982
Travel$7,449--$7,449
All Other Expenses$3,932--$3,932
Information Technology$2,457--$2,457
Conferences and Meetings$2,117--$2,117
Insurance$1,693--$1,693
Other Expenses$1,682--$1,682
Depreciation Depletion$530--$530
Total Functional Expenses$280,844$0$0$280,844
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“Draft provided prior to final report”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Continual monitoring of operations, employees and board members.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Reviewed and approved by executive board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Regional Economic Development
EIN
82-0456909
Phone
2085222014
Address
901 PIER VIEW DRIVE STE 204, IDAHO FALLS, ID 83402

Signing Officer

Name
R Scott Reese
Title
Chair
Signed
2022-10-03
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Id
Voting Board Members
14
Independent Board Members
14
Employees
4

Preparer

Firm
Obrien Tomchak & Co Chtd
Address
PO BOX 50858, IDAHO FALLS, ID 83405
Preparer
Charles P Marsh CPA
Phone
2085244200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization adopted the provisions of fasb asc 740-10-25 (fin 48) on january 1, 2009. Under fin 48, an organization must recognize the tax benefit associated with a position taken for tax return purposes when it is more likely than not the position will be sustained. The implementation of fin 48 had no impact on the orgainzation's financial statements. The organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. No interest or penalties were accrued as of january 1, 2009, as a result of the adoption of fin 48. For the year ended december 31, 2018, there are no interest or penalties recorded or included in its financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Sec/treas
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
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IRS990/MissionDesc0TO PROMOTE DIVERSIFICATION OF THE ECONOMY AND ENHANCEMENT OF THE QUALITY OF LIFE FOR THE RESIDENTS OF EASTERN IDAHO COMMUNITIES. PROMOTE PROGRAMS BY COORDINATING, SUPPORTING AND ACTING AS A CATALYST FOR COMMUNITY AND ECONOMIC DEVELOPMENT ACTIVITIES REGION-WIDE.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt012783
IRS990/OccupancyGrp/TotalAmt012783
IRS990/OfficeExpensesGrp/ProgramServicesAmt08982
IRS990/OfficeExpensesGrp/TotalAmt08982
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036506
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740-10-25 (FIN 48) ON JANUARY 1, 2009. UNDER FIN 48, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH A POSITION TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF FIN 48 HAD NO IMPACT ON THE ORGAINZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES WERE ACCRUED AS OF JANUARY 1, 2009, AS A RESULT OF THE ADOPTION OF FIN 48. FOR THE YEAR ENDED DECEMBER 31, 2018, THERE ARE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01855
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT PROVIDED PRIOR TO FINAL REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTINUAL MONITORING OF OPERATIONS, EMPLOYEES AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY EXECUTIVE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,447
Liabilities
$0
Net assets
$360,447
Revenue
$258,295
Expenses
$280,844
Net income
-$22,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.03$2.62$2.08$2.81$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.04$3.35$2.36$3.02$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$3.47$3.17$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$2.58$2.81$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$3.04$2.94$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.05$3.73$3.58$3.16$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.11$3.31$3.83$4.22$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.15$3.71$4.89$6.06$1.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.25$4.87$3.55$3.88$0.33
2015Summary only. Only limited summary data is available for this year.$5.37$0.17$5.21$2.55$3.76$1.22
2014Detailed filing. Detailed filing data is available for this year.$6.50$0.08$6.42$1.80$2.44$0.64
2013Detailed filing. Detailed filing data is available for this year.$7.15$0.08$7.06$3.44$2.37$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$0.11$5.99$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.10$5.60$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.09$6.16$2.79