Civic Intelligence

Remmsco Inc.

990 • Fiscal year 2020 • EIN 56-1346624

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization Profilewww.remmsco.com
P O Box 1121Reidsville, NC 27323

(336) 342-9504

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

17%

Faster asset growth than 62% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$188,951

Up $27,554 (+17%) from 2019

Net Assets

Up

$188,210

Up $27,519 (+17%) from 2019

Liabilities

Up

$741

Up $35 (+5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin55th percentile

Revenue

Up

$363,672

Up $46,723 (+15%) from 2019

Expenses

Up

$336,153

Up $25,783 (+8.3%) from 2019

Net Income

Up

$27,519

Up $20,940 (+318%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $235,279Liabilities 2011: $3,175Net Assets 2011: $232,1042011Assets 2012: $247,232Liabilities 2012: $4,130Net Assets 2012: $243,1022012Assets 2013: $216,646Liabilities 2013: $4,071Net Assets 2013: $212,5752013Assets 2014: $213,391Liabilities 2014: $3,833Net Assets 2014: $209,5582014Assets 2015: $192,911Liabilities 2015: $4,818Net Assets 2015: $188,0932015Assets 2016: $170,309Liabilities 2016: $5,668Net Assets 2016: $164,6412016Assets 2017: $160,735Liabilities 2017: $706Net Assets 2017: $160,0292017Assets 2018: $154,818Liabilities 2018: $706Net Assets 2018: $154,1122018Assets 2019: $161,397Liabilities 2019: $706Net Assets 2019: $160,6912019Assets 2020: $188,951Liabilities 2020: $741Net Assets 2020: $188,2102020Assets 2021: $178,310Liabilities 2021: $452Net Assets 2021: $177,8582021Assets 2022: $209,024Liabilities 2022: $452Net Assets 2022: $208,5722022Assets 2023: $275,164Liabilities 2023: $856Net Assets 2023: $274,3082023Assets 2024: $331,076Liabilities 2024: $646Net Assets 2024: $330,4302024

Highlighted filing

2020

Assets$188,951
Liabilities$741
Net Assets$188,210
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $300,567Expenses 2011: $277,997Net Income 2011: $22,5702011Revenue 2012: $292,012Expenses 2012: $281,014Net Income 2012: $10,9982012Revenue 2013: $248,885Expenses 2013: $279,412Net Income 2013: -$30,5272013Revenue 2014: $280,877Expenses 2014: $283,894Net Income 2014: -$3,0172014Revenue 2015: $267,434Expenses 2015: $288,899Net Income 2015: -$21,4652015Revenue 2016: $284,693Expenses 2016: $308,145Net Income 2016: -$23,4522016Revenue 2017: $308,526Expenses 2017: $313,138Net Income 2017: -$4,6122017Revenue 2018: $322,070Expenses 2018: $326,591Net Income 2018: -$4,5212018Revenue 2019: $316,949Expenses 2019: $310,370Net Income 2019: $6,5792019Revenue 2020: $363,672Expenses 2020: $336,153Net Income 2020: $27,5192020Revenue 2021: $283,233Expenses 2021: $293,585Net Income 2021: -$10,3522021Revenue 2022: $361,800Expenses 2022: $331,086Net Income 2022: $30,7142022Revenue 2023: $407,358Expenses 2023: $341,622Net Income 2023: $65,7362023Revenue 2024: $387,968Expenses 2024: $331,846Net Income 2024: $56,1222024

Highlighted filing

2020

Revenue$363,672
Expenses$336,153
Net Income$27,519
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$371,547
Mission and Program Overview

Mission

To provide halfway house for individuals recovering from substance use disorders.

To provide halfway house for recovery houses for individuals recovering from substance use disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,817$82,503▲ $22,686
Savings and Temporary Cash Investments$54,611$55,143▲ $532
Cash and Non-Interest-Bearing Accounts$46,969$51,305▲ $4,336
Total Assets$161,397$188,951▲ $27,554
Liabilities
Other Liabilities$706$741▲ $35
Total Liabilities$706$741▲ $35
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,691$188,210▲ $27,519
Total Net Assets Fund Balance$160,691$188,210▲ $27,519
Total Liabilities and Net Assets / Fund Balance$161,397$188,951▲ $27,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,807$366,772$406,579
Land$21,028-$21,028
Leasehold Improvements$7,846$3,484$11,330
Equipment$7,915$3,233$11,148
Buildings$5,907$2,093$8,000
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jim ReavesPresident
William C Yates JrVice President
Charles BentonDirector
Cheri ReavesDirector
Doug McLeroyDirector
Glenn WashburnDirector
Jennifer BrownDirector
Kenneth J BrinkerDirector
Ted PaynterDirector
Sandy BranchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$349,527
Program Service Revenue
$18,663
Investment Income
$-5,343
Other Revenue
$825
All Other Contributions
$50,886
Change in Net Assets
$27,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,543
Other Expenses$123,610
Total Fundraising Expense$4,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$137,463$7,390$2,956$147,809
Current Officers, Directors, Trustees, and Key Employees$45,866$2,466$986$49,318
Occupancy$26,920$4,819$0$31,739
Insurance$11,938$3,517$92$15,547
Payroll Taxes$14,337$771$308$15,416
Depreciation Depletion$7,466$0$0$7,466
All Other Expenses$5,507$194$0$5,701
Fees for Services Accounting$3,225$1,075$0$4,300
Office Expenses$3,858$0$0$3,858
Other Expenses$1,866$0$0$1,866
Information Technology$834$0$0$834
Travel$680$0$0$680
Total Functional Expenses$309,706$21,757$4,690$336,153
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 taxes payable$741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
REMMSCO Inc
EIN
56-1346624
Phone
3363429504
Address
P O Box 1121, Reidsville, NC 27323

Signing Officer

Name
Jim Reaves
Title
President
Phone
3363429504
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Reaves
Formed
1981
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
0

Preparer

Firm
J Michael Fargis & Associates LLP
Address
PO BOX 1826, Reidsville, NC 27323
Preparer
Marie F Martin
Phone
3363494372
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“Modified Cash”

Pt VI, Line 11B

“Remmsco's review process of the Form 990 is for a member of the Board or the Executive Director to review the return before it is signed and mailed to the Internal Revenue Service.”

Pt VI, Line 15A

“The Board determines the compensation of the Executive Director and staff.”

Pt VI, Line 19

“Governing documents are made available to the public upon request.”

Raw XML AppendixShowing 400 of 447 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/PYProgramServiceRevenueAmt019217
IRS990/PYRevenuesLessExpensesAmt06579
IRS990/PYSalariesCompEmpBnftPaidAmt0192619
IRS990/PYTotalExpensesAmt0310370
IRS990/PYTotalRevenueAmt0316949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027519
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0336364
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055143
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Annex rental revenue 2015: 1620. 2016: 1730. 2018: 440. 2019: 825.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0349527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0294813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0259426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01480297
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04949
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04615
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt01480297
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0349527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0294813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0259426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01480297
IRS990ScheduleA/TotalSupportAmt01489861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02093
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011148
IRS990ScheduleD/LandGrp/BookValueAmt021028
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021028
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07846
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03484
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0366772
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0406579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082503
IRS990ScheduleD/TotalLiabilityAmt0741
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Modified Cash
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Remmsco's review process of the Form 990 is for a member of the Board or the Executive Director to review the return before it is signed and mailed to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board determines the compensation of the Executive Director and staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161397
IRS990/TotalAssetsEOYAmt0188951
IRS990/TotalAssetsGrp/BOYAmt0161397
IRS990/TotalAssetsGrp/EOYAmt0188951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0349527
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0706
IRS990/TotalLiabilitiesEOYAmt0741
IRS990/TotalLiabilitiesGrp/BOYAmt0706
IRS990/TotalLiabilitiesGrp/EOYAmt0741
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0309706
IRS990/TotalProgramServiceRevenueAmt018663
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0532
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363672

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$188,951
Liabilities
$741
Net assets
$188,210
Revenue
$363,672
Expenses
$336,153
Net income
$27,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.01$3.30$3.88$3.32$0.56
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$4.07$3.42$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$3.62$3.31$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.83$2.94$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$3.64$3.36$0.28
2019Summary only. Only limited summary data is available for this year.$1.61$0.01$1.61$3.17$3.10$0.07
2018Summary only. Only limited summary data is available for this year.$1.55$0.01$1.54$3.22$3.27$0.05
2017Summary only. Only limited summary data is available for this year.$1.61$0.01$1.60$3.09$3.13$0.05
2016Summary only. Only limited summary data is available for this year.$1.70$0.06$1.65$2.85$3.08$0.23
2015Summary only. Only limited summary data is available for this year.$1.93$0.05$1.88$2.67$2.89$0.21
2014Summary only. Only limited summary data is available for this year.$2.13$0.04$2.10$2.81$2.84$0.03
2013Summary only. Only limited summary data is available for this year.$2.17$0.04$2.13$2.49$2.79$0.31
2012Summary only. Only limited summary data is available for this year.$2.47$0.04$2.43$2.92$2.81$0.11
2011Summary only. Only limited summary data is available for this year.$2.35$0.03$2.32$3.01$2.78$0.23