Civic Intelligence

R3 Development Nfp

990 • Fiscal year 2019 • EIN 47-3017705

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.R3DEV.ORG
PO Box 2197East Saint Louis, IL 62202

(314) 399-8985

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$585,689

Flat from 2019

Net Assets

Flat

$251,575

Flat from 2019

Liabilities

Flat

$334,114

Flat from 2019

Revenue And Expenses

Revenue

Flat

$303,319

Flat from 2019

Expenses

Flat

$288,895

Flat from 2019

Net Income

Flat

$14,424

Flat from 2019

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 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

2019

Assets$585,689
Liabilities$334,114
Net Assets$251,575
Open 2019 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 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

2019

Revenue$303,319
Expenses$288,895
Net Income$14,424
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$303,319
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$98,000$459,712▲ $361,712
Rtn Earn Endowment Incm Other Fnds$237,151$251,575▲ $14,424
Land, Buildings, and Equipment, Net$59,683$67,095▲ $7,412
Cash and Non-Interest-Bearing Accounts$107,185$52,768▼ $54,417
Accounts Receivable$2,700$6,114▲ $3,414
Total Assets$267,568$585,689▲ $318,121
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,473$328,938▲ $300,465
Accounts Payable and Accrued Expenses$1,944$5,176▲ $3,232
Total Liabilities$30,417$334,114▲ $303,697
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,151$251,575▲ $14,424
Total Liabilities and Net Assets / Fund Balance$267,568$585,689▲ $318,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,436$8,568-
Equipment$4,850--
Leasehold Improvements$14,809--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David KuntzExecutive DirectorFT$67,704$67,704
D J MernickDirectorPT$46,000$46,000
Zach ChikeDirectorPT$11,279$11,279
Brian StanleyDirector-$3,605$3,605

Board Members and Trustees

NameTitle
Brian WoodwardDirector
Johnathan TateDirector
Kirsten OberDirector
Mark ZavagliaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$225,124
Program Service Revenue
$78,195
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,124
Change in Net Assets
$14,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,928
Revenue Not Reported on Form 990
$78,195
Total Revenue per Audited Statements
$225,123
Total Revenue per Form 990
$146,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,097
Other Expenses$82,798
Total Fundraising Expense$5,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,537--$97,537
Current Officers, Directors, Trustees, and Key Employees$33,852$33,852-$67,704
Other Employee Benefits$14,327$14,327-$28,654
All Other Expenses$10,635$5,991-$16,626
Payroll Taxes$9,702$2,500-$12,202
Depreciation Depletion$6,858$1,710-$8,568
Office Expenses$2,149$1,910$81$4,140
Insurance$2,892$733-$3,625
Other Expenses$1,998$677$4,872$1,998
Information Technology$516$516-$1,032
Advertising$220$219$219$658
Conferences and Meetings$600--$600
Interest$195--$195
Travel$17--$17
Total Functional Expenses$221,288$62,435$5,172$288,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,895
Total Expenses per Audited Statements$288,895
Total Expenses per Form 990$288,895
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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

Governing body meeting documentation Part VI line 8A

“Documentation kept by board”

Committee meeting documentation Part VI line 8B

“Meeting documents are maintained by board”

Form 990 governing body review Part VI line 11

“Books have been audited and report with return submitted to governing body.”

Conflict of interest policy compliance Part VI line 12C

“Policy for conflict of interest available”

Governing documents etc available to public Part VI line 19

“Records are available to general public”

Filing and Contact Details

Filer

Filer Name
R3 Development Nfp
EIN
47-3017705
Address
PO BOX 2197, EAST SAINT LOUIS, IL 62202

Signing Officer

Name
David Kuntz
Title
Executive Direc
Phone
3145042864
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kuntz
Formed
2015
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
300

Preparer

Firm
A D Tax Solutions LLC
Address
4917 Southwood Dr, Godfrey, IL 62035
Preparer
Mike Hilmes
Phone
6184910568
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Net rent income included in line 2d”

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IRS990/Desc0As a vehicle for job-training and community transformation, R3 employs youth to rehab blighted or dilapidated properties in East St Louis. We train our youth to grow in healthy relationships as well as empower them with skills needed to successfully enter the workforce. We specialize in construction trades training. Additionally, we host programs that encourage racial reconciliation in the East St Louis region where 100s of outside volunteers serve the mission through partnering in home rehab events attended by multiple races.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229401
IRS990ScheduleA/Total509Grp/TotalAmt01320879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0468671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0322999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt047436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08568
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt056004
IRS990ScheduleD/EquipmentGrp/BookValueAmt04850
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04850
IRS990ScheduleD/ExpensesSubtotalAmt0288895
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014809
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014809
IRS990ScheduleD/NetUnrealizedGainsInvstAmt066797
IRS990ScheduleD/OtherRevenueAmt011398
IRS990ScheduleD/RevenueNotReportedAmt078195
IRS990ScheduleD/RevenueSubtotalAmt0146928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Net rent income included in line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067095
IRS990ScheduleD/TotalExpensesPerForm990Amt0288895
IRS990ScheduleD/TotalRevenuePerForm990Amt0146928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0225123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0288895
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documentation kept by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meeting documents are maintained by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Books have been audited and report with return submitted to governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Policy for conflict of interest available
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Records are available to general public
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0585689
IRS990/TotalAssetsGrp/BOYAmt0267568
IRS990/TotalAssetsGrp/EOYAmt0585689
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IRS990/TotalContributionsAmt0225124
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05172
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030417
IRS990/TotalLiabilitiesEOYAmt0334114
IRS990/TotalLiabilitiesGrp/BOYAmt030417
IRS990/TotalLiabilitiesGrp/EOYAmt0334114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221288
IRS990/TotalProgramServiceRevenueAmt078195
IRS990/TotalReportableCompFromOrgAmt0128588
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585689
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017
IRS990/TravelGrp/TotalAmt017
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01011 Rosary Tree Ct
IRS990/USAddress/CityNm0Florissant
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063031
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.R3DEV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KUNTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03145042864
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R3 DEVELOPMENT NFP
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ReturnHeader/Filer/EIN0473017705
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2197
ReturnHeader/Filer/USAddress/CityNm0EAST SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843668668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A D Tax Solutions LLC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,689
Liabilities
$334,114
Net assets
$251,575
Revenue
$303,319
Expenses
$288,895
Net income
$14,424
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
2019Detailed filing. Detailed filing data is available for this year.$5.86$3.34$2.52$3.03$2.89$0.14
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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