Civic Intelligence

Remmsco Inc.

990 • Fiscal year 2021 • EIN 56-1346624

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 30, 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

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Net Margin

29th percentile

-3.7%

Higher net margin than 29% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-5.6%

Faster asset growth than 26% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$178,310

Down $10,641 (-5.6%) from 2020

Net Assets

Down

$177,858

Down $10,352 (-5.5%) from 2020

Liabilities

Down

$452

Down $289 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin29th percentile

Revenue

Down

$283,233

Down $80,439 (-22%) from 2020

Expenses

Down

$293,585

Down $42,568 (-13%) from 2020

Net Income

Down

-$10,352

Down $37,871 (-138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$178,310
Liabilities$452
Net Assets$177,858
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$283,233
Expenses$293,585
Net Income-$10,352
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$283,233
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,503$88,715▲ $6,212
Savings and Temporary Cash Investments$55,143$55,475▲ $332
Cash and Non-Interest-Bearing Accounts$51,305$34,120▼ $17,185
Total Assets$188,951$178,310▼ $10,641
Liabilities
Other Liabilities$741$452▼ $289
Total Liabilities$741$452▼ $289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,210$177,858▼ $10,352
Total Net Assets Fund Balance$188,210$177,858▼ $10,352
Total Liabilities and Net Assets / Fund Balance$188,951$178,310▼ $10,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,222$251,098$252,320
Equipment$50,093$126,158$176,251
Land$32,056-$32,056
Leasehold Improvements$5,344$4,808$10,152
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jim ReavesPresident
William C Yates JrVice President
Charles BentonDirector
Cheri ReavesDirector
Doug McLeroyDirector
Jennifer BrownDirector
John WhitsettDirector
Ken BrinkerDirector
Ted PaynterDirector
Sandy BranchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$268,693
Program Service Revenue
$14,105
Investment Income
$332
Other Revenue
$103
All Other Contributions
$19,610
Change in Net Assets
$-10,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,768
Other Expenses$108,817
Total Fundraising Expense$3,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,536$6,480$2,592$129,608
Current Officers, Directors, Trustees, and Key Employees$39,004$2,097$839$41,940
Occupancy$30,954$5,093$0$36,047
Insurance$13,435$4,054$98$17,587
Payroll Taxes$12,295$661$264$13,220
Depreciation Depletion$6,482$0$0$6,482
All Other Expenses$4,587$1,060$0$5,647
Office Expenses$3,877$0$0$3,877
Fees for Services Accounting$1,602$534$0$2,136
Other Expenses$1,125$0$0$1,125
Information Technology$956$0$0$956
Travel$40$0$0$40
Total Functional Expenses$268,323$21,469$3,793$293,585
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$452
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
2021-09-30
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
16
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 441 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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0283233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055143
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055475
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Annex rental revenue 2016: 1730. 2018: 440. 2019: 825. 2020: 103.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0268693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01489564
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05092
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03098
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt01489564
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0268693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0349527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0294813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01489564
IRS990ScheduleA/TotalSupportAmt01497754
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252320
IRS990ScheduleD/EquipmentGrp/BookValueAmt050093
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176251
IRS990ScheduleD/LandGrp/BookValueAmt032056
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04808
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088715
IRS990ScheduleD/TotalLiabilityAmt0452
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/TotalAssetsBOYAmt0188951
IRS990/TotalAssetsEOYAmt0178310
IRS990/TotalAssetsGrp/BOYAmt0188951
IRS990/TotalAssetsGrp/EOYAmt0178310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268693
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268323
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0741
IRS990/TotalLiabilitiesEOYAmt0452
IRS990/TotalLiabilitiesGrp/BOYAmt0741
IRS990/TotalLiabilitiesGrp/EOYAmt0452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268323
IRS990/TotalProgramServiceRevenueAmt014105
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt040
IRS990/TravelGrp/TotalAmt040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,310
Liabilities
$452
Net assets
$177,858
Revenue
$283,233
Expenses
$293,585
Net income
-$10,352
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