Civic Intelligence

R3Sm Inc.

990 • Fiscal year 2018 • EIN 26-1666534

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,387,376

Down $325,781 (-19%) from 2017

Net Assets

Down

$1,300,867

Down $23,960 (-1.8%) from 2017

Liabilities

Down

$86,509

Down $301,821 (-78%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin34th percentile

Revenue

Down

$1,810,647

Down $199,982 (-9.9%) from 2017

Expenses

Up

$1,844,607

Up $318,701 (+21%) from 2017

Net Income

Down

-$33,960

Down $518,683 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2018

Assets$1,387,376
Liabilities$86,509
Net Assets$1,300,867
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$1,810,647
Expenses$1,844,607
Net Income-$33,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,810,647
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$912,314$887,001▼ $25,313
Cash and Non-Interest-Bearing Accounts$659,522$359,597▼ $299,925
Inventories for Sale or Use$140,778$140,778→ $0
Total Assets$1,713,157$1,387,376▼ $325,781
Other Assets Total$543--
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,744--
Deferred Revenue$169,438$67,056▼ $102,382
Accounts Payable and Accrued Expenses$44,190$10,995▼ $33,195
Other Liabilities$5,958$8,458▲ $2,500
Total Liabilities$388,330$86,509▼ $301,821
Net Assets / Fund Balance
Unrestricted Net Assets$1,324,827$1,226,567▼ $98,260
Temporarily Rstr Net Assets-$74,300-
Total Net Assets Fund Balance$1,324,827$1,300,867▼ $23,960
Total Liabilities and Net Assets / Fund Balance$1,713,157$1,387,376▼ $325,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$864,479$195,615$1,060,094
Land$22,522-$22,522
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy LyonBoard Member
Annie JacksonBoard Member
Jim ParishBoard Member
Joy PickeringBoard Member
Marilyn WilliamsBoard Member
Steve CasteelBoard Presid
Mavis CreaghDirector
Julia BrownSecretary
Frances NixonTreasurer
Maurice EvansVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,702,765
Program Service Revenue
$107,882
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,702,765
Change in Net Assets
$-33,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,732,949
Salaries, Compensation, and Employee Benefits$111,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,591,550$76,752-$1,668,302
Other Salaries and Wages-$105,193-$105,193
Depreciation Depletion$247$27,326-$27,573
Insurance-$23,290-$23,290
Travel-$7,680-$7,680
Payroll Taxes-$6,465-$6,465
Office Expenses-$4,668-$4,668
Advertising-$1,436-$1,436
Total Functional Expenses$1,591,797$252,810$0$1,844,607
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
Related Party Payable$5,500
Payroll and Other Liabilities$2,883
Security Deposit$75
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Director
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Casteel
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
20

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 1,808 0 dues and subscriptions 0 2,448 0 interest expense 0 2,243 0 janitorial 0 2,204 0 material and supplies 0 3,410 0 miscellaneous 0 31 0 postage 0 1,063 0 professional fees 0 9,897 0 repairs 1,589,431 18,041 0 security 0 1,953 0 storage 0 1,271 0 taxes 0 3,225 0 telephone 0 2,154 0 utilities 0 21,315 0 volunteer expenses 2,119 0 0 property insurance 0 5,689 0 total 1,591,550 76,752 0”

Form 990, Part XI, Line 9

“Increase restricted assets 10,000”

Raw XML Appendix368 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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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0864479
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0195615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01060094
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL AND OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
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IRS990ScheduleD/TotalLiabilityAmt08458
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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 1,808 0 DUES AND SUBSCRIPTIONS 0 2,448 0 INTEREST EXPENSE 0 2,243 0 JANITORIAL 0 2,204 0 MATERIAL AND SUPPLIES 0 3,410 0 MISCELLANEOUS 0 31 0 POSTAGE 0 1,063 0 PROFESSIONAL FEES 0 9,897 0 REPAIRS 1,589,431 18,041 0 SECURITY 0 1,953 0 STORAGE 0 1,271 0 TAXES 0 3,225 0 TELEPHONE 0 2,154 0 UTILITIES 0 21,315 0 VOLUNTEER EXPENSES 2,119 0 0 PROPERTY INSURANCE 0 5,689 0 TOTAL 1,591,550 76,752 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE RESTRICTED ASSETS 10,000
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01591797
IRS990/TotalFunctionalExpensesGrp/TotalAmt01844607
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IRS990/TotalLiabilitiesEOYAmt086509
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IRS990/TotalProgramServiceExpensesAmt01591797
IRS990/TotalProgramServiceRevenueAmt0107882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01810647
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01387376
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt01226567
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IRS990/USAddress/CityNm0HATTIESBURG
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IRS990/USAddress/ZIPCd039404
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAVIS CREAGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R3SM INC
ReturnHeader/Filer/BusinessNameControlTxt0R3SM
ReturnHeader/Filer/EIN0261666534
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1506
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.232.188.188
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:15:11
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA T HERZOG
ReturnHeader/ReturnTs02019-05-15T09:15:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,387,376
Liabilities
$86,509
Net assets
$1,300,867
Revenue
$1,810,647
Expenses
$1,844,607
Net income
-$33,960
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