Civic Intelligence

Remmsco Inc.

990 • Fiscal year 2022 • EIN 56-1346624

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2022 filings • NTEE F • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • NTEE F • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$209,024

Up $30,714 (+17%) from 2021

Net Assets

Up

$208,572

Up $30,714 (+17%) from 2021

Liabilities

Flat

$452

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Up

$361,800

Up $78,567 (+28%) from 2021

Expenses

Up

$331,086

Up $37,501 (+13%) from 2021

Net Income

Up

$30,714

Up $41,066 (+397%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$209,024
Liabilities$452
Net Assets$208,572
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$361,800
Expenses$331,086
Net Income$30,714
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.1
Gross Receipts
$366,580
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$88,715$77,716▼ $10,999
Cash and Non-Interest-Bearing Accounts$34,120$67,060▲ $32,940
Savings and Temporary Cash Investments$55,475$55,788▲ $313
Total Assets$178,310$209,024▲ $30,714
Other Assets Total-$8,460-
Liabilities
Other Liabilities$452$452→ $0
Total Liabilities$452$452→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,858$208,572▲ $30,714
Total Net Assets Fund Balance$177,858$208,572▲ $30,714
Total Liabilities and Net Assets / Fund Balance$178,310$209,024▲ $30,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$252,320$252,320
Equipment$40,769$128,487$169,256
Land$32,056-$32,056
Leasehold Improvements$4,891$5,261$10,152
Other Assets Org$8,460--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim ReavesPresident
William C Yates JrVice President
Charles BentonDirector
Cheri ReavesDirector
Doug McLeroyDirector
Jennifer BrownDirector
Ken BrinkerDirector
Mitchel Mickey FincherDirector
Ted PaynterDirector
John M WhitsettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$333,007
Program Service Revenue
$27,581
Investment Income
$-967
Other Revenue
$2,179
All Other Contributions
$33,038
Change in Net Assets
$30,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,800
Total Revenue per Audited Statements
$361,800
Total Revenue per Form 990
$361,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,151
Other Expenses$124,935
Total Fundraising Expense$4,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,794$6,495$2,596$129,885
Current Officers, Directors, Trustees, and Key Employees$57,162$3,073$1,229$61,464
Occupancy$29,560$5,914$0$35,474
Payroll Taxes$13,766$740$296$14,802
Insurance$13,713$737$295$14,745
Fees for Services Accounting$6,062$2,020$0$8,082
Depreciation Depletion$6,219$0$0$6,219
All Other Expenses$4,088$1,210$0$5,298
Office Expenses$3,062$0$0$3,062
Other Expenses$1,288$0$0$1,288
Travel$267$151$0$418
Information Technology$417$0$0$417
Total Functional Expenses$306,330$20,340$4,416$331,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,086
Total Expenses per Audited Statements$331,086
Total Expenses per Form 990$331,086
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
2023-05-12
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
15
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 basis”

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.”

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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/PayrollTaxesGrp/TotalAmt014802
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jim Reaves
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Living facilities fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027581
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0268693
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0332
IRS990/PYOtherExpensesAmt0108817
IRS990/PYOtherRevenueAmt0103
IRS990/PYProgramServiceRevenueAmt014105
IRS990/PYRevenuesLessExpensesAmt0-10352
IRS990/PYSalariesCompEmpBnftPaidAmt0184768
IRS990/PYTotalExpensesAmt0293585
IRS990/PYTotalRevenueAmt0283233
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030714
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0361800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055788
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Annex rental revenue 2018: 440. 2019: 825. 2020: 103. 2021: 376. Description: Other miscellaneous revenue 2021: 1803.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0268693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0349527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01543331
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05245
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03547
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt01543331
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0268693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0349527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01543331
IRS990ScheduleA/TotalSupportAmt01552123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252320
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0252320
IRS990ScheduleD/EquipmentGrp/BookValueAmt040769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0169256
IRS990ScheduleD/ExpensesSubtotalAmt0331086
IRS990ScheduleD/LandGrp/BookValueAmt032056
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032056
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04891
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05261
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08460
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Food Stamp balances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/RevenueSubtotalAmt0361800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077716
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08460
IRS990ScheduleD/TotalExpensesPerForm990Amt0331086
IRS990ScheduleD/TotalLiabilityAmt0452
IRS990ScheduleD/TotalRevenuePerForm990Amt0361800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0361800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0331086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Modified cash basis
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/TotalAssetsBOYAmt0178310
IRS990/TotalAssetsEOYAmt0209024
IRS990/TotalAssetsGrp/BOYAmt0178310
IRS990/TotalAssetsGrp/EOYAmt0209024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333007
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04416
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0452
IRS990/TotalLiabilitiesEOYAmt0452

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,024
Liabilities
$452
Net assets
$208,572
Revenue
$361,800
Expenses
$331,086
Net income
$30,714
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