Civic Intelligence

R3 Development Nfp

990 • Fiscal year 2023 • EIN 47-3017705

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 01, 2024

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

(618) 215-1005

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$487,277

Up $100,793 (+26%) from 2022

Net Assets

Up

$374,715

Up $78,342 (+26%) from 2022

Liabilities

Up

$112,562

Up $22,451 (+25%) from 2022

Revenue And Expenses

Revenue

Up

$679,300

Up $224,243 (+49%) from 2022

Expenses

Up

$600,958

Up $147,139 (+32%) from 2022

Net Income

Up

$78,342

Up $77,104 (+6228%) from 2022

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

2023

Assets$487,277
Liabilities$112,562
Net Assets$374,715
Open 2023 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

2023

Revenue$679,300
Expenses$600,958
Net Income$78,342
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2024
Return Version
2023v5.1
Gross Receipts
$679,300
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
Land, Buildings, and Equipment, Net$210,377$291,838▲ $81,461
Cash and Non-Interest-Bearing Accounts$168,934$137,523▼ $31,411
Inventories for Sale or Use$403$27,986▲ $27,583
Pledges and Grants Receivable-$20,439-
Prepaid Expenses and Deferred Charges$5,842$8,716▲ $2,874
Accounts Receivable-$775-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$386,484$487,277▲ $100,793
Other Assets Total$928$0▼ $928
Liabilities
Mortgage Notes Payable Secured by Investment Property$83,745$93,610▲ $9,865
Accounts Payable and Accrued Expenses$5,541$18,127▲ $12,586
Other Liabilities$825$825→ $0
Total Liabilities$90,111$112,562▲ $22,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$296,373$364,715▲ $68,342
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$296,373$374,715▲ $78,342
Total Liabilities and Net Assets / Fund Balance$386,484$487,277▲ $100,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,012$32,359-
Other Land Buildings$525--
Land$20,606--
Equipment$27,695$23,800-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dj MernickPresident
Brian StanleyDirector
Brian WoodwardDirector
Carissa SterlingDirector
Edith LaktzianDirector
Jazlyn StancielDirector
Shirley SimmonsDirector
Kirsten OberSecretary
Johnathan TateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,706
Program Service Revenue
$73,393
Investment Income
$0
Other Revenue
$8,201
All Other Contributions
$597,706
Change in Net Assets
$78,342

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,300
Total Revenue per Audited Statements
$679,300
Total Revenue per Form 990
$679,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,429
Other Expenses$251,529
Total Fundraising Expense$21,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,308$38,407$17,727$295,442
Payroll Taxes$22,236$6,272-$28,508
Other Employee Benefits$19,874$5,605-$25,479
Insurance$17,004$4,251-$21,255
Depreciation Depletion$11,903$7,935-$19,838
Other Expenses$5,930$5,930$650$11,860
All Other Expenses$1,110$1,109$2,705$4,924
Total Functional Expenses$475,617$104,259$21,082$600,958

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$600,958
Total Expenses per Audited Statements$600,958
Total Expenses per Form 990$600,958
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$825
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
R3 Development Nfp
EIN
47-3017705
Phone
6182151005
Address
PO BOX 2197, EAST SAINT LOUIS, IL 62202

Signing Officer

Name
Dave Kuntz
Title
Executive Director
Signed
2024-07-01
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
40
Volunteers
250

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Leslie Gregory
Phone
3148457999
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No audit committee. Approved by executive director and shared with board.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income.The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on January 1, 2012. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of December 31, 2023, no amounts have been recognized for uncertain tax positions. The Organizations tax returns filed for 2020 and prior are closed.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017727
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295442
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06272
IRS990/PayrollTaxesGrp/ProgramServicesAmt022236
IRS990/PayrollTaxesGrp/TotalAmt028508
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020439
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08716
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF REAL PROPERTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140391
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140391
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTHBUILD PROVIDES ALTERNATIVE SCHOOLING FOR OPPORTUNITY YOUTH (AGES 16-24) WHO NEED SPECIALIZED HELP OBTAINING THEIR HIGH SCHOOL DIPLOMA AND PREPARING FOR THEIR FUTURE THE PROGRAM MEETS THREE TIMES PER WEEK AND INCLUDES ONE-ON-ONE TUTORING USING PENN FOSTER TO OBTAIN A HIGH SCHOOL DIPLOMA, CONSTRUCTION CREDENTIALS IN CARPENTRY AND SOLAR INSALLATION THROUGH THE NATIONAL CENTER FOR CONSTRUCTION EDUCATION AND RESEARCH (NCCER), AND A LEADERSHIP AND RESPONSIBILITY COMPONENT INTERTWINED INTO THE FABRIC OF THE PROGRAM. WE PROVIDE THOROUGH CASE MANAGEMENT SERVICES IN COLLABORATION WITH LOCAL PARTNERS TO PROVIDE "WRAPAROUND SERVICES" FOR EVERYTHING FROM BUYING WORK CLOTHES TO CHILDCARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379919
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139058
IRS990/PYOtherRevenueAmt015897
IRS990/PYProgramServiceRevenueAmt059241
IRS990/PYRevenuesLessExpensesAmt01238
IRS990/PYSalariesCompEmpBnftPaidAmt0314761
IRS990/PYTotalExpensesAmt0453819
IRS990/PYTotalRevenueAmt0455057
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt078342
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081594
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0597706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0379919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0365873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01851019
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt073393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0374115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08201
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01675
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09876
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt02204134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0470725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0419399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0303319
IRS990ScheduleA/Total509Grp/TotalAmt02225134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0679300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0472400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0419399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02235010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243012
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032359
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0275371
IRS990ScheduleD/EquipmentGrp/BookValueAmt027695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023800
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051495
IRS990ScheduleD/ExpensesSubtotalAmt0600958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020606
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020606
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0525
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0679300
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes pursuant to section 501(c)(3) of the Internal Revenue Service Code. Therefore, no provision is made for taxes on income.The Organization adopted the provisions of Accounting for Uncertainty in Income Taxes on January 1, 2012. The adoption of that guidance resulted in no change to the financial statements for prior periods. As of December 31, 2023, no amounts have been recognized for uncertain tax positions. The Organizations tax returns filed for 2020 and prior are closed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291838
IRS990ScheduleD/TotalExpensesPerForm990Amt0600958
IRS990ScheduleD/TotalLiabilityAmt0825
IRS990ScheduleD/TotalRevenuePerForm990Amt0679300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0679300
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0600958
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$487,277
Liabilities
$112,562
Net assets
$374,715
Revenue
$679,300
Expenses
$600,958
Net income
$78,342
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
2023Detailed filing. Detailed filing data is available for this year.$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
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