Civic Intelligence

R3 Development Nfp

990 • Fiscal year 2021 • EIN 47-3017705

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 12, 2022

Organization Profilewww.r3dev.org
PO Box 2197East St Louis, IL 62202

(618) 215-1005

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.8%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

33%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$414,350

Down $3,703 (-0.9%) from 2020

Net Assets

Up

$295,135

Up $70,347 (+31%) from 2020

Liabilities

Down

$119,215

Down $74,050 (-38%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Up

$419,399

Up $104,989 (+33%) from 2020

Expenses

Up

$391,052

Up $49,856 (+15%) from 2020

Net Income

Up

$28,347

Up $55,133 (+206%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2021

Assets$414,350
Liabilities$119,215
Net Assets$295,135
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

2021

Revenue$419,399
Expenses$391,052
Net Income$28,347
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 12, 2022
Return Version
2021v4.1
Gross Receipts
$429,571
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$174,750$160,061▼ $14,689
Cash and Non-Interest-Bearing Accounts$137,517$148,714▲ $11,197
Land, Buildings, and Equipment, Net$99,845$103,294▲ $3,449
Accounts Receivable$5,941$2,281▼ $3,660
Total Assets$418,053$414,350▼ $3,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,951$116,829▼ $70,122
Accounts Payable and Accrued Expenses$5,489$2,286▼ $3,203
Deferred Revenue$825$100▼ $725
Total Liabilities$193,265$119,215▼ $74,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,788$295,135▲ $70,347
Total Net Assets Fund Balance$224,788$295,135▲ $70,347
Total Liabilities and Net Assets / Fund Balance$418,053$414,350▼ $3,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,511$10,593$68,104
Leasehold Improvements$30,451$4,734$35,185
Other Land Buildings$15,332$10,518$25,850
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KuntzExecutive DirectorFT$72,030-$72,030
Dennis J MernickDirectorPT-$16,125$16,125
Brian StanleyDirector--$2,310$2,310

Board Members and Trustees

NameTitle
Cyra LohmanDirector - President
Brian WoodwardDirector
Monique GreenDirector
Kirsten OberDirector - Secretary
Mark ZavagliaDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,873
Program Service Revenue
$32,311
Investment Income
$0
Other Revenue
$21,215
All Other Contributions
$365,873
Change in Net Assets
$28,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,399
Total Revenue per Audited Statements
$419,399
Total Revenue per Form 990
$419,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,069
Other Expenses$133,983
Total Fundraising Expense$27,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,127$18,829$8,368$146,324
Current Officers, Directors, Trustees, and Key Employees$37,649$22,589$15,060$75,298
All Other Expenses$24,503$8,448$3,248$36,199
Insurance$17,396$4,806$0$22,202
Other Expenses$21,114$0$0$21,114
Other Employee Benefits$14,136$4,005$0$18,141
Payroll Taxes$13,485$3,821$0$17,306
Fees for Services Accounting$3,228$9,684$0$12,912
Depreciation Depletion$5,156$3,495$0$8,651
Fees for Services Other$7,720$0$0$7,720
Office Expenses$3,481$3,146$491$7,118
Information Technology$1,929$1,929$0$3,858
Advertising$635$635$634$1,904
Travel$1,645$0$0$1,645
Total Functional Expenses$281,864$81,387$27,801$391,052

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$391,052
Total Expenses per Audited Statements$391,052
Total Expenses per Form 990$391,052
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
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
Filing and Contact Details

Filer

Filer Name
R3 Development NFP
EIN
47-3017705
Phone
6182151005
Address
PO Box 2197, East St Louis, IL 62202

Signing Officer

Name
David Kuntz
Title
Executive Director
Phone
6182151005
Signed
2022-12-12
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
22
Volunteers
400

Preparer

Firm
Donohoo McCalley and Associates
Address
855 E Ferguson Ave, Wood River, IL 62095
Preparer
Rj Tolliver
Phone
6182548188
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Discussed at annual meeting of Board of Directors”

Pt VI, Line 19

“Provides it as part of any request for information.”

Pt XII, Line 2C

“No audit committee. Approved by Executive Director and shared with Board.”

Pt VI, Line 11B

“Approved by Executive Director and shared with the Board.”

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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, IL. 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. We host programs that encourage racial reconciliation in the East St. Louis region where 100's of outside volunteers serve the mission through partnering in home rehab events attended by multiple races.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028347
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021215
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0419399
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0249479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0300542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01423415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0405383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0419399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314410
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0468671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322999
IRS990ScheduleA/Total509Grp/TotalAmt01828798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01828798
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt057511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068104
IRS990ScheduleD/ExpensesSubtotalAmt0391052
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04734
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035185
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015332
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025850
IRS990ScheduleD/RevenueSubtotalAmt0419399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103294
IRS990ScheduleD/TotalExpensesPerForm990Amt0391052
IRS990ScheduleD/TotalRevenuePerForm990Amt0419399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0419399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0391052
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Discussed at annual meeting of Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provides it as part of any request for information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No audit committee. Approved by Executive Director and shared with Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Approved by Executive Director and shared with the Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt022
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193265
IRS990/TotalLiabilitiesEOYAmt0119215
IRS990/TotalLiabilitiesGrp/BOYAmt0193265
IRS990/TotalLiabilitiesGrp/EOYAmt0119215
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295135
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0281864
IRS990/TotalProgramServiceRevenueAmt032311
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419399
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IRS990/TotalVolunteersCnt0400
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IRS990/TotReportableCompRltdOrgAmt018435
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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
$414,350
Liabilities
$119,215
Net assets
$295,135
Revenue
$419,399
Expenses
$391,052
Net income
$28,347
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits