Civic Intelligence

R3 Collaborative for Recovery Reentry and Renewal

EIN 27-1417594 • 501(c)3 • New Brighton, MN

Profile

To develop a collaborative of Christian ministries that work together to reduce the high rate of relapse and recidivism.

PO Box 120148New Brighton, MN 55112

www.r3collaborative.org

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 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$20,350

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 52.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-55%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,070

Down $16,220 (-55%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$13,070

Down $16,220 (-55%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$39,094

Down $6,445 (-14%) from 2013

Expenses

Down

$55,314

Down $9,127 (-14%) from 2013

Net Income

Up

-$16,220

Up $2,682 (+14%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$30K$20K$10K$0Assets 2013: $29,290Liabilities 2013: $0Net Assets 2013: $29,2902013Assets 2014: $13,070Liabilities 2014: $0Net Assets 2014: $13,0702014

Highlighted filing

2014

Assets$13,070
Liabilities$0
Net Assets$13,070
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $45,539Expenses 2013: $64,441Net Income 2013: -$18,9022013Revenue 2014: $39,094Expenses 2014: $55,314Net Income 2014: -$16,2202014

Highlighted filing

2014

Revenue$39,094
Expenses$55,314
Net Income-$16,220
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,070
Liabilities
$0
Net assets
$13,070
Revenue
$39,094
Expenses
$55,314
Net income
-$16,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$39.1$55.3$16.2
2013Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$45.5$64.4$18.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$39,094
Mission and Program Overview

Mission

To develop a collaborative of Christian ministries that work together to reduce the high rate of relapse and recidivism.

Program Services

DescriptionGrantsExpenses
R3 Collaborative provides information services, training and networking opportunities for organizations working with clients in transition from treatment or incarceration. Training for faith and community agencies is provided to equip mentors and enhance existing mentoring programs.$0$18,781
R3 provides a searchable database for case managers to use for referral services, and for mentors to use for increased access to services.$0$2,087
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocky DeYoungExecutive DirectorFT$20,350-$20,350
Ken EhlingPresident-$0--
Steven AnsethTreasurer-$0--
Randy MortensenDirector-$0--
David StrickerDirector-$0--
David OphaugDirector-$0--
Richard ColemanDirector-$0--
Jim MooreDirector-$0--
Filing and Contact Details

Filer

Filer Name
R3 Collaborative for Recovery Reentry and Renewal
EIN
27-1417594
Phone
6512604067
Address
PO Box 120148, New Brighton, MN 55112

Signing Officer

Name
Ken Ehling
Title
Board Chair
Phone
6512604067
Signed
2015-08-17

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest Income. Amount: 1.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Books, subscriptions, dues. Amount: 791. Description: Supplies. Amount: 1,612. Description: Conferences & Meetings. Amount: 529. Description: Contribution Expense. Amount: 12,019. Description: Miscellaneous Expenses. Amount: 161. Description: Loss on disposal of Investment in Next Step. Amount: 12,048. Total to Form 990-EZ, line 16: 27,160.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Investment in Next Step. Beg. of Year Amount: 17,717. End of Year Amount: 0.”

Raw XML Appendix214 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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TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Ehling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum06512604067
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R3 Collaborative for Recovery Reentry and Renewal
ReturnHeader/Filer/BusinessNameControlTxt0R3CO
ReturnHeader/Filer/EIN0271417594
ReturnHeader/Filer/PhoneNum06512604067
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 120148
ReturnHeader/Filer/USAddress/CityNm0New Brighton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 EDEN AVENUE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Anseth CPA
ReturnHeader/ReturnTs02015-08-24T10:54:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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