Civic Intelligence

R3Sm Inc.

990 • Fiscal year 2015 • EIN 26-1666534

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileWWW.R3SM.ORG
PO Box 1506Hattiesburg, MS 39403

(601) 544-5115

Siviq Scores

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

Liabilities / Assets

64th percentile

0.25x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

1.92x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-527%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,063,187

Down $631,797 (-37%) from 2014

Net Assets

Down

$802,075

Down $718,329 (-47%) from 2014

Liabilities

Up

$261,112

Up $86,532 (+50%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin1st percentile

Revenue

Down

$136,182

Down $545,563 (-80%) from 2014

Expenses

Down

$854,511

Down $3,616 (-0.4%) from 2014

Net Income

Down

-$718,329

Down $541,947 (-307%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$1,063,187
Liabilities$261,112
Net Assets$802,075
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

2015

Revenue$136,182
Expenses$854,511
Net Income-$718,329
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$136,182
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,012,373$980,527▼ $31,846
Inventories for Sale or Use$558,565$55,378▼ $503,187
Other Notes and Loans Receivable, Net-$9,757-
Cash and Non-Interest-Bearing Accounts$114,897$9,150▼ $105,747
Accounts Receivable-$8,375-
Total Assets$1,694,984$1,063,187▼ $631,797
Other Assets Total$9,149--
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,521$180,218▲ $11,697
Other Liabilities$6,059$69,648▲ $63,589
Accounts Payable and Accrued Expenses-$11,246-
Total Liabilities$174,580$261,112▲ $86,532
Net Assets / Fund Balance
Unrestricted Net Assets$1,520,404$802,075▼ $718,329
Total Net Assets Fund Balance$1,520,404$802,075▼ $718,329
Total Liabilities and Net Assets / Fund Balance$1,694,984$1,063,187▼ $631,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$958,005$138,062$1,096,067
Land$22,522-$22,522
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Julia BrownBoard Chair
Annie McmillanVice Chair
Dena ParkerBoard
Joe WhiteBoard
Mark JordanBoard
Maurice EvansBoard
Tom SmithBoard
Dr Scott HummelExecutive Di
Dave WareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,298
Program Service Revenue
$27,884
Investment Income
$0
Other Revenue
$0
All Other Contributions
$76,644
Change in Net Assets
$-718,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$835,424
Salaries, Compensation, and Employee Benefits$19,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$737,663$41,163-$778,826
Depreciation Depletion$1,164$30,682-$31,846
Insurance$17,977--$17,977
Other Salaries and Wages$16,222--$16,222
Office Expenses-$4,987-$4,987
Payroll Taxes$2,865--$2,865
Conferences and Meetings-$980-$980
Travel$808--$808
Total Functional Expenses$776,699$77,812$0$854,511
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payable$63,875
Payroll and Other Liabilities$4,848
Security Deposit$925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
R3sm Inc
EIN
26-1666534
Address
PO BOX 1506, HATTIESBURG, MS 39403

Signing Officer

Name
Mavis Creagh
Title
Key Employee
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Brown
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
5

Preparer

Firm
Herzog CPA Company Pllc
Address
PO BOX 17986, HATTIESBURG, MS 39404
Preparer
Angela T Herzog
Phone
6012718860
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part IX, Line 11G

“Bank charges 0 7 0 dues and subscriptions 0 679 0 loss on sale of asset 503,187 0 0 janitorial 0 2,229 0 labor 70,045 0 0 material and supplies 136,799 0 0 miscellaneous 0 2,916 0 pest control 0 48 0 professional fees 8,409 0 0 repairs 0 29,501 0 security 0 407 0 telephone 6,881 0 0 training 125 0 0 utilities 11,801 0 0 volunteer expenses 286 0 0 storage 130 0 0 loan expenses 0 3,983 0 interest expense 0 1,393 0”

Raw XML Appendix348 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01956423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03893613
IRS990ScheduleA/TotalSupportAmt03894020
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt022522
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0958005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01096067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL AND OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0980527
IRS990ScheduleD/TotalLiabilityAmt069648
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 0 7 0 DUES AND SUBSCRIPTIONS 0 679 0 LOSS ON SALE OF ASSET 503,187 0 0 JANITORIAL 0 2,229 0 LABOR 70,045 0 0 MATERIAL AND SUPPLIES 136,799 0 0 MISCELLANEOUS 0 2,916 0 PEST CONTROL 0 48 0 PROFESSIONAL FEES 8,409 0 0 REPAIRS 0 29,501 0 SECURITY 0 407 0 TELEPHONE 6,881 0 0 TRAINING 125 0 0 UTILITIES 11,801 0 0 VOLUNTEER EXPENSES 286 0 0 STORAGE 130 0 0 LOAN EXPENSES 0 3,983 0 INTEREST EXPENSE 0 1,393 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108298
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0776699
IRS990/TotalFunctionalExpensesGrp/TotalAmt0854511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0174580
IRS990/TotalLiabilitiesEOYAmt0261112
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IRS990/TotalProgramServiceExpensesAmt0776699
IRS990/TotalProgramServiceRevenueAmt027884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027884
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136182
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01694984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01063187
IRS990/TravelGrp/ProgramServicesAmt0808
IRS990/TravelGrp/TotalAmt0808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01520404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0802075
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1648
IRS990/USAddress/CityNm0HATTIESBURG
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039404
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAVIS CREAGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0KEY EMPLOYEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R3SM INC
ReturnHeader/Filer/BusinessNameControlTxt0R3SM
ReturnHeader/Filer/EIN0261666534
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1506
ReturnHeader/Filer/USAddress/CityNm0HATTIESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERZOG CPA COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATTIESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039404
ReturnHeader/PreparerPersonGrp/PhoneNum06012718860
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA T HERZOG
ReturnHeader/ReturnTs02016-08-12T12:32:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,187
Liabilities
$261,112
Net assets
$802,075
Revenue
$136,182
Expenses
$854,511
Net income
-$718,329
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