Civic Intelligence

R3Sm Inc.

990 • Fiscal year 2012 • EIN 26-1666534

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileWWW.R3SM.ORG
PO Box 150639403
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

3.6%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,280,490

Up $78,737 (+3.6%) from 2011

Net Assets

Up

$2,092,670

Up $162,603 (+8.4%) from 2011

Liabilities

Down

$187,820

Down $83,866 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$387,581

Down $409,449 (-51%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,201,753Liabilities 2011: $271,686Net Assets 2011: $1,930,0672011Assets 2012: $2,280,490Liabilities 2012: $187,820Net Assets 2012: $2,092,6702012Assets 2013: $1,886,891Liabilities 2013: $190,105Net Assets 2013: $1,696,7862013Assets 2014: $1,694,984Liabilities 2014: $174,580Net Assets 2014: $1,520,4042014Assets 2015: $1,063,187Liabilities 2015: $261,112Net Assets 2015: $802,0752015Assets 2016: $1,021,772Liabilities 2016: $231,668Net Assets 2016: $790,1042016Assets 2017: $1,713,157Liabilities 2017: $388,330Net Assets 2017: $1,324,8272017Assets 2018: $1,387,376Liabilities 2018: $86,509Net Assets 2018: $1,300,8672018Assets 2019: $1,131,993Liabilities 2019: $23,075Net Assets 2019: $1,108,9182019Assets 2020: $1,152,912Liabilities 2020: $66,287Net Assets 2020: $1,086,6252020Assets 2021: $1,052,769Liabilities 2021: $5,040Net Assets 2021: $1,047,7292021Assets 2022: $1,087,099Liabilities 2022: $17,907Net Assets 2022: $1,069,1922022Assets 2023: $983,272Liabilities 2023: $3,465Net Assets 2023: $979,8072023Assets 2024: $862,025Liabilities 2024: $3,465Net Assets 2024: $858,5602024

Highlighted filing

2012

Assets$2,280,490
Liabilities$187,820
Net Assets$2,092,670
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $797,0302011Expenses 2012: $387,5812012Revenue 2013: $631,783Expenses 2013: $1,027,667Net Income 2013: -$395,8842013Revenue 2014: $681,745Expenses 2014: $858,127Net Income 2014: -$176,3822014Revenue 2015: $136,182Expenses 2015: $854,511Net Income 2015: -$718,3292015Revenue 2016: $99,718Expenses 2016: $111,689Net Income 2016: -$11,9712016Revenue 2017: $2,010,629Expenses 2017: $1,525,906Net Income 2017: $484,7232017Revenue 2018: $1,810,647Expenses 2018: $1,844,607Net Income 2018: -$33,9602018Revenue 2019: $996,011Expenses 2019: $1,187,960Net Income 2019: -$191,9492019Revenue 2020: $630,726Expenses 2020: $653,019Net Income 2020: -$22,2932020Revenue 2021: $566,847Expenses 2021: $605,743Net Income 2021: -$38,8962021Revenue 2022: $533,630Expenses 2022: $512,167Net Income 2022: $21,4632022Revenue 2023: $126,460Expenses 2023: $215,845Net Income 2023: -$89,3852023Revenue 2024: $37,308Expenses 2024: $158,555Net Income 2024: -$121,2472024

Highlighted filing

2012

Revenue-
Expenses$387,581
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Gross Receipts
$550,184
Mission and Program Overview

Mission

The corporation is a non-profit 501(c)(3) corporation formed on march 24, 2008 for the purpose to help the most vulnerable of the mississippi pine belt recover from natural disasters, substandard housing, economic crisis, and the toxic effects of chronic poverty, rebuild their homes, communities, and lives, and restore financial stability, dignity, and hope.

Filing and Contact Details

Filer

EIN
26-1666534
Raw XML Appendix379 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.

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IRS990ScheduleO/GeneralExplanation/Explanation1TO ALLEVIATE SUFFERING AND STRESS FOR INDIVIDUALS WHO HAVE UNMET NEEDS FROM HURRICANE KATRINA.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES 0 0 0 COPYING AND PRINGTING 1,867 0 0 DUES AND SUBSCRIPTIONS 0 315 0 EDUCATION 0 0 0 EQUIPMENT RENTAL 0 0 0 INDIRECT COSTS 0 0 0 JANITORIAL 0 536 0 LABOR 19,574 31,792 0 MATERIAL AND SUPPLIES 10,933 0 0 MISCELLANEOUS 0 311 0 POSTAGE 1,225 137 0 PROFESSIONAL FEES 10,853 4,600 0 RENT 0 3,127 0 REPAIR AND MAINTENANCE 0 285 0 TAXES AND LICENSES 0 0 0 UTILITIES 2,574 922 0 MORTGAGE NOTES REC DISCOUNT 0 0 0 TELEPHONE 4,595 2,929 0
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ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HERZOG CPA COMPANY PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 17986
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HATTIESBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039404
ReturnHeader/Preparer/Name0ANGELA T HERZOG CPA
ReturnHeader/Preparer/Phone06012718860
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T14:47:11-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,280,490
Liabilities
$187,820
Net assets
$2,092,670
Revenue
-
Expenses
$387,581
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.04$0.16$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.13$0.22$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$0.53$0.51$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$0.57$0.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.07$1.09$0.63$0.65$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$1.00$1.19$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.09$1.30$1.81$1.84$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.39$1.32$2.01$1.53$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.23$0.79$0.10$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.26$0.80$0.14$0.85$0.72
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.17$1.52$0.68$0.86$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.19$1.70$0.63$1.03$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.19$2.09$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.27$1.93$0.80