Civic Intelligence

R3Sm Inc.

990 • Fiscal year 2020 • EIN 26-1666534

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.11x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,152,912

Up $20,919 (+1.8%) from 2019

Net Assets

Down

$1,086,625

Down $22,293 (-2.0%) from 2019

Liabilities

Up

$66,287

Up $43,212 (+187%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin30th percentile

Revenue

Down

$630,726

Down $365,285 (-37%) from 2019

Expenses

Down

$653,019

Down $534,941 (-45%) from 2019

Net Income

Up

-$22,293

Up $169,656 (+88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$1,152,912
Liabilities$66,287
Net Assets$1,086,625
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$630,726
Expenses$653,019
Net Income-$22,293
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$630,726
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$882,174$869,955▼ $12,219
Cash and Non-Interest-Bearing Accounts$189,819$222,957▲ $33,138
Inventories for Sale or Use$60,000$60,000→ $0
Total Assets$1,131,993$1,152,912▲ $20,919
Liabilities
Unsecured Notes Loans Payable-$31,250-
Accounts Payable and Accrued Expenses$11,642$21,695▲ $10,053
Deferred Revenue$8,957$9,911▲ $954
Other Liabilities$2,476$3,431▲ $955
Total Liabilities$23,075$66,287▲ $43,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,061,185$981,042▼ $80,143
Net Assets With Donor Restrictions$47,733$105,583▲ $57,850
Total Net Assets Fund Balance$1,108,918$1,086,625▼ $22,293
Total Liabilities and Net Assets / Fund Balance$1,131,993$1,152,912▲ $20,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$832,433$255,499$1,087,932
Land$37,522-$37,522
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Annie JacksonBoard Member
Brad J ParkerBoard Member
Brittany LeniorBoard Member
Deanna KnoxBoard Member
Derrick AultmonBoard Member
Frances NixonBoard Member
Jim ParishBoard Member
Marilyn WilliamsBoard Member
Mark KillingworthBoard Member
Phillip LondereeBoard Member
Steve CasteelBoard Presid
Mavis CreaghDirector
Julia BrownSecretary
Matthew MccullumTreasurer
Danyella Terrell BerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$571,237
Program Service Revenue
$59,489
Investment Income
$0
Other Revenue
$0
All Other Contributions
$571,237
Change in Net Assets
$-22,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,129
Salaries, Compensation, and Employee Benefits$131,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$405,152$57,260-$462,412
Other Salaries and Wages$91,850$30,617-$122,467
Depreciation Depletion$4,470$26,879-$31,349
Insurance$6,664$5,156-$11,820
Payroll Taxes$7,067$2,356-$9,423
Travel$6,214$1,554-$7,768
Office Expenses$1,582$2,168-$3,750
Conferences and Meetings-$2,464-$2,464
Advertising$392$1,174-$1,566
Total Functional Expenses$523,391$129,628$0$653,019
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
Payroll and Other Liabilities$3,431
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
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
Phone
6015445115
Address
PO BOX 1506, HATTIESBURG, MS 39403

Signing Officer

Name
Mavis Creagh
Title
Director
Phone
6015445115
Signed
2021-11-15
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
132

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 0 124 0 contract services 3,975 2,975 0 covid food program 9,649 0 0 dues and subscriptions 0 1,748 0 janitorial 180 1,621 0 miscellaneous 0 2,384 0 pest control 0 236 0 postage 355 533 0 professional fees 0 15,808 0 repairs 379,481 12,938 0 security 0 2,054 0 storage 212 847 0 taxes 0 1,878 0 telephone 2,000 1,334 0 utilities 3,927 11,780 0 volunteer expenses 1,372 0 0 supplies 4,001 1,000 0 total 405,152 57,260 0”

Raw XML AppendixShowing 400 of 409 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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IRS990/NetAssetsOrFundBalancesBOYAmt01108918
IRS990/NetAssetsOrFundBalancesEOYAmt01086625
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01061185
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0981042
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02168
IRS990/OfficeExpensesGrp/ProgramServicesAmt01582
IRS990/OfficeExpensesGrp/TotalAmt03750
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt02476
IRS990/OtherLiabilitiesGrp/EOYAmt03431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091850
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122467
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02356
IRS990/PayrollTaxesGrp/ProgramServicesAmt07067
IRS990/PayrollTaxesGrp/TotalAmt09423
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE CASTEEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADMIN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29730
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0523391
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0887387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01057596
IRS990/PYOtherRevenueAmt05500
IRS990/PYProgramServiceRevenueAmt0103124
IRS990/PYRevenuesLessExpensesAmt0-191949
IRS990/PYSalariesCompEmpBnftPaidAmt0130364
IRS990/PYTotalExpensesAmt01187960
IRS990/PYTotalRevenueAmt0996011
IRS990/ReconcilationRevenueExpnssAmt0-22293
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0571237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0887387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01712765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01418985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04645486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0867639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04645486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0571237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0887387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01712765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01418985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04645486
IRS990ScheduleA/TotalSupportAmt04645486
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
IRS990ScheduleD/LandGrp/BookValueAmt037522
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037522
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0832433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0255499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01087932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0869955
IRS990ScheduleD/TotalLiabilityAmt03431
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 0 124 0 CONTRACT SERVICES 3,975 2,975 0 COVID FOOD PROGRAM 9,649 0 0 DUES AND SUBSCRIPTIONS 0 1,748 0 JANITORIAL 180 1,621 0 MISCELLANEOUS 0 2,384 0 PEST CONTROL 0 236 0 POSTAGE 355 533 0 PROFESSIONAL FEES 0 15,808 0 REPAIRS 379,481 12,938 0 SECURITY 0 2,054 0 STORAGE 212 847 0 TAXES 0 1,878 0 TELEPHONE 2,000 1,334 0 UTILITIES 3,927 11,780 0 VOLUNTEER EXPENSES 1,372 0 0 SUPPLIES 4,001 1,000 0 TOTAL 405,152 57,260 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01131993
IRS990/TotalAssetsEOYAmt01152912
IRS990/TotalAssetsGrp/BOYAmt01131993
IRS990/TotalAssetsGrp/EOYAmt01152912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0571237
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023075
IRS990/TotalLiabilitiesEOYAmt066287
IRS990/TotalLiabilitiesGrp/BOYAmt023075
IRS990/TotalLiabilitiesGrp/EOYAmt066287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01108918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01086625
IRS990/TotalOtherProgSrvcExpenseAmt0523391
IRS990/TotalProgramServiceExpensesAmt0523391
IRS990/TotalProgramServiceRevenueAmt059489
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630726
IRS990/TotalVolunteersCnt0132
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01131993
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01152912
IRS990/TravelGrp/ManagementAndGeneralAmt01554
IRS990/TravelGrp/ProgramServicesAmt06214
IRS990/TravelGrp/TotalAmt07768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1648
IRS990/USAddress/CityNm0HATTIESBURG
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039404
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://WWW.R3SM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAVIS CREAGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06015445115
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R3SM INC
ReturnHeader/Filer/BusinessNameControlTxt0R3SM
ReturnHeader/Filer/EIN0261666534
ReturnHeader/Filer/PhoneNum06015445115
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,152,912
Liabilities
$66,287
Net assets
$1,086,625
Revenue
$630,726
Expenses
$653,019
Net income
-$22,293
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