Civic Intelligence

R3 Development Nfp

990 • Fiscal year 2017 • EIN 47-3017705

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

Organization Profilewww.r3dev.org
2 Ridge LaneBelleville, IL 62223

(573) 424-9191

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$149,808

Down $35,067 (-19%) from 2016

Net Assets

Down

$148,460

Down $31,542 (-18%) from 2016

Liabilities

Down

$1,348

Down $3,525 (-72%) from 2016

Revenue And Expenses

Revenue

Up

$322,999

Up $93,598 (+41%) from 2016

Expenses

Up

$412,414

Up $223,573 (+118%) from 2016

Net Income

Down

-$89,415

Down $129,975 (-320%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $155,596Liabilities 2015: $16,154Net Assets 2015: $139,4422015Assets 2016: $184,875Liabilities 2016: $4,873Net Assets 2016: $180,0022016Assets 2017: $149,808Liabilities 2017: $1,348Net Assets 2017: $148,4602017Assets 2018: $267,568Liabilities 2018: $30,417Net Assets 2018: $237,1512018Assets 2019: $585,689Liabilities 2019: $334,114Net Assets 2019: $251,5752019Assets 2020: $418,053Liabilities 2020: $193,265Net Assets 2020: $224,7882020Assets 2021: $414,350Liabilities 2021: $119,215Net Assets 2021: $295,1352021Assets 2022: $386,484Liabilities 2022: $90,111Net Assets 2022: $296,3732022Assets 2023: $487,277Liabilities 2023: $112,562Net Assets 2023: $374,7152023Assets 2024: $560,340Liabilities 2024: $157,907Net Assets 2024: $402,4332024

Highlighted filing

2017

Assets$149,808
Liabilities$1,348
Net Assets$148,460
Open 2017 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $159,197Expenses 2015: $19,755Net Income 2015: $139,4422015Revenue 2016: $229,401Expenses 2016: $188,841Net Income 2016: $40,5602016Revenue 2017: $322,999Expenses 2017: $412,414Net Income 2017: -$89,4152017Revenue 2018: $472,670Expenses 2018: $411,973Net Income 2018: $60,6972018Revenue 2019: $303,319Expenses 2019: $288,895Net Income 2019: $14,4242019Revenue 2020: $314,410Expenses 2020: $341,196Net Income 2020: -$26,7862020Revenue 2021: $419,399Expenses 2021: $391,052Net Income 2021: $28,3472021Revenue 2022: $455,057Expenses 2022: $453,819Net Income 2022: $1,2382022Revenue 2023: $679,300Expenses 2023: $600,958Net Income 2023: $78,3422023Revenue 2024: $670,898Expenses 2024: $643,180Net Income 2024: $27,7182024

Highlighted filing

2017

Revenue$322,999
Expenses$412,414
Net Income-$89,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 2, 2018
Return Version
2017v2.2
Gross Receipts
$322,999
Mission and Program Overview

Mission

The vision of r3 development is to see entire generations in east st. Louis empowered to grasp their worth and transform their communities. As a community and workforce development organization, we exist to empower the youth of east st. Louis with job opportunities.

R3 development is a community development organization that seeks to transform east st. Louis through housing, economic and leadership development among the city's youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$180,002$148,460▼ $31,542
Cash and Non-Interest-Bearing Accounts$140,946$115,760▼ $25,186
Inventories for Sale or Use$43,929$33,924▼ $10,005
Pledges and Grants Receivable-$124-
Total Assets$184,875$149,808▼ $35,067
Liabilities
Accounts Payable and Accrued Expenses$4,873$1,348▼ $3,525
Total Liabilities$4,873$1,348▼ $3,525
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,002$148,460▼ $31,542
Total Liabilities and Net Assets / Fund Balance$184,875$149,808▼ $35,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian WoodwardExec Dir/SecFT$68,692$68,692

Board Members and Trustees

NameTitle
Brian StanleyTrustee
Dj MernickTrustee
Johnathan TateTrustee
Mark ZavagliaTrustee
Marqueta GoinsTrustee
Zach ChikeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$300,542
Program Service Revenue
$22,457
Investment Income
$0
Other Revenue
$0
All Other Contributions
$300,542
Change in Net Assets
$-89,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,297
Salaries, Compensation, and Employee Benefits$172,117
Total Fundraising Expense$5,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$154,573$0$0$154,573
Other Salaries and Wages$52,144$24,442$0$76,586
Current Officers, Directors, Trustees, and Key Employees$68,692$0$0$68,692
All Other Expenses$53,738$1,716$4,962$60,416
Payroll Taxes$9,404$4,478$0$13,882
Comp Disqual Persons$5,134$5,134$0$10,268
Insurance$6,788$0$0$6,788
Other Employee Benefits$1,345$1,344$0$2,689
Information Technology$0$1,539$0$1,539
Travel$1,289$0$0$1,289
Conferences and Meetings$789$0$0$789
Interest$648$0$0$648
Advertising$357$0$100$457
Fees for Services Accounting$0$300$0$300
Office Expenses$0$89$0$89
Total Functional Expenses$368,310$39,042$5,062$412,414
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
R3 Development NFP
EIN
47-3017705
Phone
5734249191
Address
2 Ridge Lane, Belleville, IL 62223

Signing Officer

Name
Brian Woodward
Title
Executive Director, Secretary of Th
Phone
5734249191
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Woodward
Formed
2015
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
200

Preparer

Firm
Donohoo McCalley & Associates
Address
855 E Ferguson Ave, Wood River, IL 62095
Preparer
Bob Boyko CPA
Phone
6182548188
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“New organization in 2015”

Pt V, Line 3B

“The organization had no unrelated business income in 2016”

Pt VI, Line 2

“No related parties”

Pt VI, Line 10B

“Organization has no stockholders”

Pt VI, Line 19

“Provides it as part of any request for information”

Pt XII, Line 1

“Organization is on an accrual basis”

Pt XII, Line 2C

“Organization does not have an audit committee”

Pt XII, Line 3B

“Organization is not required an audit”

Pt XII, Line 3B

“Not a school”

Pt VI, Line 8B

“By the board”

Pt VI, Line 11B

“By the board”

Pt VI, Line 8A

“By the board”

Pt XI

“Adjust result of consolidation of two NFPs into one”

Form 990, Part IX, Line 24E

“Volunteer appreciation 429. 429. 0. 0.”

Form 990, Part IX, Line 24E

“Youth academy resources 1026. 1026. 0. 0.”

Form 990, Part IX, Line 24E

“Bank 105. 55. 50. 0.”

Form 990, Part IX, Line 24E

“Printing & Postage 448. 150. 149. 149.”

Form 990, Part IX, Line 24E

“Licenses & Permits 495. 495. 0. 0.”

Form 990, Part IX, Line 24E

“workmen's comp ins 38200. 38200. 0. 0.”

Form 990, Part IX, Line 24E

“Donation Processing fees 1322. 441. 440. 441.”

Form 990, Part IX, Line 24E

“Other Professional Fees 1003. 803. 200. 0.”

Form 990, Part IX, Line 24E

“Auto & truck expenses 980. 980. 0. 0.”

Form 990, Part IX, Line 24E

“Staff books 223. 223. 0. 0.”

Form 990, Part IX, Line 24E

“Property tax (net) 9820. 9820. 0. 0.”

Form 990, Part IX, Line 24E

“Tools 806. 806. 0. 0.”

Form 990, Part IX, Line 24E

“Property insurance 310. 310. 0. 0.”

Form 990, Part IX, Line 24E

“Fund Raising costs 4372. 0. 0. 4372.”

Form 990, Part IX, Line 24E

“Facilities supplies and equip 877. 0. 877. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organization is on an accrual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Organization does not have an audit committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Organization is not required an audit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Not a school
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9By the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10By the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11By the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Adjust result of consolidation of two NFPs into one
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Volunteer appreciation 429. 429. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Youth academy resources 1026. 1026. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank 105. 55. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing & Postage 448. 150. 149. 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Licenses & Permits 495. 495. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18workmen's comp ins 38200. 38200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Donation Processing fees 1322. 441. 440. 441.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Other Professional Fees 1003. 803. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Auto & truck expenses 980. 980. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Staff books 223. 223. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Property tax (net) 9820. 9820. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Tools 806. 806. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Property insurance 310. 310. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Fund Raising costs 4372. 0. 0. 4372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Facilities supplies and equip 877. 0. 877. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184875
IRS990/TotalAssetsEOYAmt0149808
IRS990/TotalAssetsGrp/BOYAmt0184875
IRS990/TotalAssetsGrp/EOYAmt0149808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300542
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05062
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04873
IRS990/TotalLiabilitiesEOYAmt01348
IRS990/TotalLiabilitiesGrp/BOYAmt04873
IRS990/TotalLiabilitiesGrp/EOYAmt01348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148460
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022457
IRS990/TotalProgramServiceExpensesAmt0368310
IRS990/TotalProgramServiceRevenueAmt022457
IRS990/TotalReportableCompFromOrgAmt068692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322999
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0184875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149808
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01289
IRS990/TravelGrp/TotalAmt01289
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 Ridge Lane
IRS990/USAddress/CityNm0Belleville
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062223
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.r3dev.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WOODWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR, SECRETARY OF TH
ReturnHeader/BusinessOfficerGrp/PhoneNum05734249191
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R3 Development NFP
ReturnHeader/Filer/BusinessNameControlTxt0R3DE
ReturnHeader/Filer/EIN0473017705
ReturnHeader/Filer/PhoneNum05734249191
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Ridge Lane
ReturnHeader/Filer/USAddress/CityNm0Belleville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFAB1F1DA31BBAA84EDAA622A192D9DA92648244
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFAB1F1DA31BBAA84EDAA622A192D9DA92648244
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,808
Liabilities
$1,348
Net assets
$148,460
Revenue
$322,999
Expenses
$412,414
Net income
-$89,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.58$4.02$6.71$6.43$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$1.13$3.75$6.79$6.01$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.90$2.96$4.55$4.54$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.19$2.95$4.19$3.91$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$1.93$2.25$3.14$3.41$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$3.34$2.52$3.03$2.89$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.30$2.37$4.73$4.12$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.48$3.23$4.12$0.89
2016Summary only. Only limited summary data is available for this year.$1.85$0.05$1.80$2.29$1.89$0.41
2015Summary only. Only limited summary data is available for this year.$1.56$0.16$1.39$1.59$0.20$1.39