Civic Intelligence

R3 Development Nfp

990 • Fiscal year 2017 • EIN 47-3017705

Jan 01, 2017 to Dec 31, 2017

East St Louis, IL
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

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

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 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

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 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
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits