Civic Intelligence

3 R Foundation Reentry Reconnect Restoration

990EZ • Fiscal year 2021 • EIN 85-4241967

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 2022

Organization ProfileNA
939 Amelia AveAkron, OH 44302-1105

(330) 805-1187

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

$31,885

No earlier filing loaded for comparison.

Net Assets

$12,919

No earlier filing loaded for comparison.

Liabilities

$18,966

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin71st percentile

Revenue

$49,862

No earlier filing loaded for comparison.

Expenses

$36,943

No earlier filing loaded for comparison.

Net Income

$12,919

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2021: $31,885Liabilities 2021: $18,966Net Assets 2021: $12,9192021Assets 2022: $10,989Liabilities 2022: $5,000Net Assets 2022: $5,9892022Assets 2023: $18,533Liabilities 2023: $5,000Net Assets 2023: $13,5332023Assets 2024: $22,872Liabilities 2024: $5,000Net Assets 2024: $17,8722024

Highlighted filing

2021

Assets$31,885
Liabilities$18,966
Net Assets$12,919
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $49,862Expenses 2021: $36,943Net Income 2021: $12,9192021Revenue 2022: $64,297Expenses 2022: $71,227Net Income 2022: -$6,9302022Revenue 2023: $11,016Expenses 2023: $3,472Net Income 2023: $7,5442023Revenue 2024: $20,181Expenses 2024: $15,842Net Income 2024: $4,3392024

Highlighted filing

2021

Revenue$49,862
Expenses$36,943
Net Income$12,919
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.2
Gross Receipts
$49,862
Mission and Program Overview

Mission

To provide assistance to felons

Program Services

DescriptionGrantsExpenses
PRINTED AND distribution of the book, The Hell and Back Gang Hope for the Lost, Condemned, and Forgotten.-$16,726
PROVIDED TRANSPORTATION FOR FELONS TO GET TO THEIR PLACE OF EMPLOYMENT UNTIL THEY COULD GET LICENSED AND TRANSPORTATION OF THEIR OWN-$15,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERRY CLARKPresident-$0--
LAWRENCE W PELLANDTreasurer-$0--
SHAUNTAE METCALFSecretary-$0--
DAVID P EICHNone-$0--
Filing and Contact Details

Filer

Filer Name
The 3r Foundation
EIN
85-4241967
Phone
3308051187
Address
939 AMELIA AVE, AKRON, OH 44302-1105

Signing Officer

Name
Perry Clark
Title
President
Phone
3308051187
Signed
2022-06-13
Discuss with paid preparer
No

Preparer

Firm
Akron Income Tax Co
Address
2215 E Waterloo Rd Ste 113, Akron, OH 44312
Preparer
Ronald D Conte
Phone
3307331040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Merchandise refunds commercial rebates 37”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 587”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 224”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto Fuel Gas 1,265”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto Rentals 92”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto Repairs and Maintenance 446”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 18”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 335”

Form 990-EZ, Part II, Line 24, Other Assets

“INVENTORY Beginning of year 0, End of year 10,117”

Form 990-EZ, Part II, Line 26, Liabilities

“ENDOWMENT LIABILITY Beginning of year 0, End of year 8,849”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE ALLEGRA Beginning of year 0, End of year 10,117”

Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAWRENCE W PELLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum03306207262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 GOLF COTTAGE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0341057113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021768
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049825
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012919
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031885
IRS990EZ/GrossReceiptsAmt049862
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PERRY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAWRENCE W PELLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAUNTAE METCALF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID P EICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3NONE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010117
IRS990EZ/OtherExpensesTotalAmt02967
IRS990EZ/OtherRevenueTotalAmt037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO FELONS
IRS990EZ/PrintingPublicationsPostageAmt016726
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TRANSPORTATION FOR FELONS TO GET TO THEIR PLACE OF EMPLOYMENT UNTIL THEY COULD GET LICENSED AND TRANSPORTATION OF THEIR OWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRINTED AND distribution of the book, The Hell and Back Gang Hope for the Lost, Condemned, and Forgotten.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116726
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018966
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt036943
IRS990EZ/TotalProgramServiceExpensesAmt031726
IRS990EZ/TotalRevenueAmt049862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049862
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt049862
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049862
IRS990ScheduleA/Total509Grp/TotalAmt049862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049862
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MERCHANDISE REFUNDS COMMERCIAL REBATES 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Fuel Gas 1,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Rentals 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Repairs and Maintenance 446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVENTORY Beginning of year 0, End of year 10,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENDOWMENT LIABILITY Beginning of year 0, End of year 8,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS PAYABLE ALLEGRA Beginning of year 0, End of year 10,117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03308051187
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE 3R FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt03RFO
ReturnHeader/Filer/EIN0854241967
ReturnHeader/Filer/PhoneNum03308051187
ReturnHeader/Filer/USAddress/AddressLine1Txt0939 AMELIA AVE
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0443021105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810956978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Akron Income Tax Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02215 E Waterloo Rd Ste 113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Akron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044312
ReturnHeader/PreparerPersonGrp/PhoneNum03307331040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald D Conte
ReturnHeader/ReturnTs02022-06-13T10:53:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,885
Liabilities
$18,966
Net assets
$12,919
Revenue
$49,862
Expenses
$36,943
Net income
$12,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.9$5.00$17.9$20.2$15.8$4.34
2023Detailed filing. Detailed filing data is available for this year.$18.5$5.00$13.5$11.0$3.47$7.54
2022Detailed filing. Detailed filing data is available for this year.$11.0$5.00$5.99$64.3$71.2$6.93
2021Detailed filing. Detailed filing data is available for this year.$31.9$19.0$12.9$49.9$36.9$12.9