Civic Intelligence

Reesesources and Associates Inc

990EZ • Fiscal year 2019 • EIN 81-1095718

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 14, 2022

485 Brunswick CirStockbridge, GA 30281

(404) 428-0519

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$8

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-6.3%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$24,961

Down $98,133 (-80%) from 2018

Net Assets

$24,961

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$118,164

Down $7,948 (-6.3%) from 2018

Expenses

Up

$106,367

Up $4,601 (+4.5%) from 2018

Net Income

Down

$11,797

Down $12,549 (-52%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $126,218Liabilities 2016: $1,285Net Assets 2016: $124,9332016Assets 2017: $127,512Liabilities 2017: $1,649Net Assets 2017: $125,8632017Assets 2018: $123,094Liabilities 2018: $02018Assets 2019: $24,961Liabilities 2019: $0Net Assets 2019: $24,9612019

Highlighted filing

2019

Assets$24,961
Liabilities$0
Net Assets$24,961

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2016: $185,112Expenses 2016: $170,210Net Income 2016: $14,9022016Revenue 2017: $153,161Expenses 2017: $129,297Net Income 2017: $23,8642017Revenue 2018: $126,112Expenses 2018: $101,766Net Income 2018: $24,3462018Revenue 2019: $118,164Expenses 2019: $106,367Net Income 2019: $11,7972019

Highlighted filing

2019

Revenue$118,164
Expenses$106,367
Net Income$11,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 14, 2022
Return Version
2019v5.0
Mission and Program Overview

Mission

Assist low income persons with housing and sober living services

Program Services

DescriptionGrantsExpenses
0-$96,359
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael K ReesePresidentceoFT$0$8$8
Hastine ReeseTreasurer-$0--
Nykima ReeseSecretary-$0--
Michael MartinMember-$0--
Filing and Contact Details

Filer

Filer Name
Reesesources and Associates Inc
EIN
81-1095718
Address
485 BRUNSWICK CIR, STOCKBRIDGE, GA 30281

Signing Officer

Name
Michael K Reese
Title
PresidentCEO
Signed
2022-03-14
Supplemental Narrative

Additional Explanations

Schedule O:

Part ILine 8Other Revenue 26400 was received as gross rental receipts Part I Line 16Other Expenses 9858 was expended for supplies office program buildingconstruction Part ILine 20Other Changes in Net AssetsFund Balances Net Assets was decreased due to the sale of 2 of the organizations properties -108242 decreased due to change in cash position from the beginning of year to the end of year -11999 and increased due to acquisition of other assets 22108 Part IILine 24Other Assets 22108 includes tools equipment and buildingconstruction supplies

Raw XML Appendix204 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Reese
IRS990EZ/BooksInCareOfDetail/PhoneNum04044280519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0485 Brunswick Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stockbridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030281
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02853
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael K Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hastine Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nykima Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentCEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022108
IRS990EZ/OtherChangesInNetAssetsAmt0-109930
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt09858
IRS990EZ/OtherRevenueTotalAmt026400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist low income persons with housing and sober living services
IRS990EZ/PrintingPublicationsPostageAmt0451
IRS990EZ/ProgramServiceRevenueAmt059150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079260
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106367
IRS990EZ/TotalProgramServiceExpensesAmt096359
IRS990EZ/TotalRevenueAmt0118164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
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IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
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IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026400
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046510
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/SupportedOrganizationsCnt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048512
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part ILine 8Other Revenue 26400 was received as gross rental receipts Part I Line 16Other Expenses 9858 was expended for supplies office program buildingconstruction Part ILine 20Other Changes in Net AssetsFund Balances Net Assets was decreased due to the sale of 2 of the organizations properties -108242 decreased due to change in cash position from the beginning of year to the end of year -11999 and increased due to acquisition of other assets 22108 Part IILine 24Other Assets 22108 includes tools equipment and buildingconstruction supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael K Reese
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentCEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REESESOURCES AND ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0REES
ReturnHeader/Filer/EIN0811095718
ReturnHeader/Filer/USAddress/AddressLine1Txt0485 BRUNSWICK CIR
ReturnHeader/Filer/USAddress/CityNm0STOCKBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030281
ReturnHeader/ReturnTs02022-03-14T23:30:26Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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