Civic Intelligence

Re Plus Collective Inc.

990 • Fiscal year 2024 • EIN 85-2437564

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

807 Ave Ponce DE Leon Pmb 1801San Juan, PR 00907

(475) 201-7456

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

186%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$15,601

Down $5,467 (-26%) from 2023

Net Assets

$15,601

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$256,328

Up $166,563 (+186%) from 2023

Expenses

Up

$261,795

Up $190,344 (+266%) from 2023

Net Income

Down

-$5,467

Down $23,781 (-130%) from 2023

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2023: $21,068Liabilities 2023: $02023Assets 2024: $15,601Liabilities 2024: $0Net Assets 2024: $15,6012024

Highlighted filing

2024

Assets$15,601
Liabilities$0
Net Assets$15,601

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2023: $89,765Expenses 2023: $71,451Net Income 2023: $18,3142023Revenue 2024: $256,328Expenses 2024: $261,795Net Income 2024: -$5,4672024

Highlighted filing

2024

Revenue$256,328
Expenses$261,795
Net Income-$5,467
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$256,328
Mission and Program Overview

Mission

To create improve and scale up solutions that lead to more sustainable just and resilient social and natural systems through collaborative design-led and data-driven processes. Our focus areas include climate resilience community development natural resources management and environmental social and corporate governance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,068$15,601▼ $5,467
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$21,068$15,601▼ $5,467
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,068$15,601▼ $5,467
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$21,068$15,601▼ $5,467
Total Liabilities and Net Assets / Fund Balance$21,068$15,601▼ $5,467
Compensation and Service Providers

Board Members and Trustees

NameTitle
Francisco NievesDirector
WeiChing Lincofounder
Yiyuan Qincofounder
Revenue and Support

Revenue Composition

Contributions and Grants
$256,328
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$256,328
Change in Net Assets
$-5,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,644
Salaries, Compensation, and Employee Benefits$88,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$158,095$0$0$158,095
Other Salaries and Wages$74,146$0$0$74,146
Payroll Taxes$14,005$0$0$14,005
Other Expenses$4,158$0$0$4,158
Information Technology$704$0$0$704
Total Functional Expenses$251,108$10,687$0$261,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, line 9

| Name of the person:, Address of the person:| Francisco Nieves, URB. RIVERA DONATO D6, Humacao, PR, 00791|

Part VI, Section B, Line 11B

Yes. A draft of the Form 990 was reviewed by the executive team and shared with the board of directors prior to filing. Comments and questions were addressed before final submission.

Part VI, Section B, Line 12C

The organization requires all board members officers and key employees to annually disclose potential conflicts of interest. It follows a written conflict of interest policy aligned with IRS best practices. When a potential conflict arises the individual must disclose the interest and recuse themselves from related discussions and decisions. The board or authorized committee reviews the transaction to determine whether it is fair reasonable and in the organizations best interest before proceeding. All conflict disclosures and decisions are documented in meeting minutes.

Part VI, Section B, Line 15

| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Yiyuan Qin, Compensation for officers and key employees was determined and approved by the board of directors based on the scope of responsibilities time commitment available resources and budgetary constraints. The board considered the organizations size and stage of development but did not conduct a formal review using external comparability data. Compensation decisions were documented in board meeting minutes., 2023| Wei Ching Lin, Compensation for officers and key employees was determined and approved by the board of directors based on the scope of responsibilities time commitment available resources and budgetary constraints. The board considered the organizations size and stage of development but did not conduct a formal review using external comparability data. Compensation decisions were documented in board meeting minutes., 2023|

Part VI, Section C, Line 19

Yes. The organization makes its governing documents conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Re Plus Collective Inc
EIN
85-2437564
In Care Of
% Yiyuan Qin
Address
807 AVE PONCE DE LEON PMB 1801, San Juan, PR 00907

Signing Officer

Name
Yiyuan Qin
Title
cofounder
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part IX, line 11G

| Description:, Amount:| Salaries to contractors providing services across design research marketing and advising, $153658| Fees paid to Puerto Rico Hacienda for IC services, $4437|

Part III,line 4A

| Explanation:| Software Development: The organization refined and tested a minimum lovable product MLP in preparation for pilot implementation. Feature prioritization and development roadmaps were iteratively improved based on design and technology sessions. Frontend and backend components were built and tested with user testing conducted to validate design assumptions. Cybersecurity protocols were implemented to protect data and ensure user safety. Data Management and Governance: Data strategies were integrated with software development including acquisition documentation quality assurance quality control QA QC storage analysis and communication. The organization refined protocols for data governance and humanitarian ethics ensuring alignment across stakeholder engagement and technology development. Data intake tools dashboards and visualizations were co-designed with partners to support product development MEAL Monitoring Evaluation Accountability and Learning and community engagement. Community Engagement and Co-Design: Community leaders and organizations were recruited to participate in co-design workshops and user testing. Partners provided feedback on app prototypes contributed to user recruitment strategies and helped shape community engagement approaches. Ongoing support and feedback loops were established with participating partners. Business Development: The organization advanced strategic partnerships with climate resilience stakeholders and explored new fundraising and revenue opportunities. Growth strategies were refined based on insights from pilot activities and outreach to funders user communities and ecosystem advocates continued. Marketing and Outreach: Marketing strategies were implemented to increase project visibility and promote app adoption in Puerto Rico and other key regions. The organization established a digital presence and executed localized campaigns to drive participation. Research and Learning: Collaborative research included qualitative and quantitative methods. Surveys interviews and app analytics captured data on demographics social capital and community participation. Focus groups and workshops supported iterative product development and informed research on disaster resilience and civic engagement. Monitoring Evaluation Accountability and Learning MEAL: The organization led MEAL efforts through training data collection and ongoing analysis. Feedback was incorporated to support adaptive implementation. Learning was shared internally and externally to guide continuous improvement and scaling decisions.

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IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074146
IRS990/OtherSalariesAndWagesGrp/TotalAmt074146
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014005
IRS990/PayrollTaxesGrp/TotalAmt014005
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Yiyuan Qin
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5467
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0256328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346094
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0346094
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0256328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0346094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0256328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346094
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Name of the person:, Address of the person:| Francisco Nieves, URB. RIVERA DONATO D6, Humacao, PR, 00791|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes. A draft of the Form 990 was reviewed by the executive team and shared with the board of directors prior to filing. Comments and questions were addressed before final submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization requires all board members officers and key employees to annually disclose potential conflicts of interest. It follows a written conflict of interest policy aligned with IRS best practices. When a potential conflict arises the individual must disclose the interest and recuse themselves from related discussions and decisions. The board or authorized committee reviews the transaction to determine whether it is fair reasonable and in the organizations best interest before proceeding. All conflict disclosures and decisions are documented in meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Yiyuan Qin, Compensation for officers and key employees was determined and approved by the board of directors based on the scope of responsibilities time commitment available resources and budgetary constraints. The board considered the organizations size and stage of development but did not conduct a formal review using external comparability data. Compensation decisions were documented in board meeting minutes., 2023| Wei Ching Lin, Compensation for officers and key employees was determined and approved by the board of directors based on the scope of responsibilities time commitment available resources and budgetary constraints. The board considered the organizations size and stage of development but did not conduct a formal review using external comparability data. Compensation decisions were documented in board meeting minutes., 2023|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yes. The organization makes its governing documents conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Description:, Amount:| Salaries to contractors providing services across design research marketing and advising, $153658| Fees paid to Puerto Rico Hacienda for IC services, $4437|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:| Software Development: The organization refined and tested a minimum lovable product MLP in preparation for pilot implementation. Feature prioritization and development roadmaps were iteratively improved based on design and technology sessions. Frontend and backend components were built and tested with user testing conducted to validate design assumptions. Cybersecurity protocols were implemented to protect data and ensure user safety. Data Management and Governance: Data strategies were integrated with software development including acquisition documentation quality assurance quality control QA QC storage analysis and communication. The organization refined protocols for data governance and humanitarian ethics ensuring alignment across stakeholder engagement and technology development. Data intake tools dashboards and visualizations were co-designed with partners to support product development MEAL Monitoring Evaluation Accountability and Learning and community engagement. Community Engagement and Co-Design: Community leaders and organizations were recruited to participate in co-design workshops and user testing. Partners provided feedback on app prototypes contributed to user recruitment strategies and helped shape community engagement approaches. Ongoing support and feedback loops were established with participating partners. Business Development: The organization advanced strategic partnerships with climate resilience stakeholders and explored new fundraising and revenue opportunities. Growth strategies were refined based on insights from pilot activities and outreach to funders user communities and ecosystem advocates continued. Marketing and Outreach: Marketing strategies were implemented to increase project visibility and promote app adoption in Puerto Rico and other key regions. The organization established a digital presence and executed localized campaigns to drive participation. Research and Learning: Collaborative research included qualitative and quantitative methods. Surveys interviews and app analytics captured data on demographics social capital and community participation. Focus groups and workshops supported iterative product development and informed research on disaster resilience and civic engagement. Monitoring Evaluation Accountability and Learning MEAL: The organization led MEAL efforts through training data collection and ongoing analysis. Feedback was incorporated to support adaptive implementation. Learning was shared internally and externally to guide continuous improvement and scaling decisions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III,line 4a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt015601
IRS990/TotalAssetsGrp/BOYAmt021068
IRS990/TotalAssetsGrp/EOYAmt015601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0256328
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010687

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