Civic Intelligence

Mississippi Offender Reentry Experience

EIN 82-5313976 • 501(c)3 • Brandon, MS

Profile

To provide assistance to persons transitioning from incarceration to healthy and productive members of the community. This assistance includes housing, educational services, employment search and counseling. Each individual is provided this assistance for up to ninety days.

PO Box 4152Brandon, MS 39047

www.morems.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

947%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

250%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$185,582

Up $167,856 (+947%) from 2018

Liabilities

Up

$41,621

Up $41,621 from 2018

Net Assets

Up

$143,961

Up $126,235 (+712%) from 2018

Operations
Liabilities / Revenue67th percentileNet Margin68th percentile

Revenue

Up

$550,705

Up $393,165 (+250%) from 2018

Expenses

Up

$465,405

Up $326,315 (+235%) from 2018

Net Income

Up

$85,300

Up $66,850 (+362%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2018: $17,726Liabilities 2018: $0Net Assets 2018: $17,7262018Assets 2019: $185,582Liabilities 2019: $41,621Net Assets 2019: $143,9612019

Highlighted filing

2019

Assets$185,582
Liabilities$41,621
Net Assets$143,961
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2018: $157,540Expenses 2018: $139,090Net Income 2018: $18,4502018Revenue 2019: $550,705Expenses 2019: $465,405Net Income 2019: $85,3002019

Highlighted filing

2019

Revenue$550,705
Expenses$465,405
Net Income$85,300
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,582
Liabilities
$41,621
Net assets
$143,961
Revenue
$550,705
Expenses
$465,405
Net income
$85,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.42$1.44$5.51$4.65$0.85
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.58$1.39$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$550,705
Mission and Program Overview

Mission

To provide assistance to persons transitioning from incarceration to healthy and productive members of the community. This assistance includes housing, educational services, employment search and counseling. Each individual is provided this assistance for up to ninety days.

To provide assistance to persons transitioning from incarceration to members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,661$106,926▲ $48,265
Land, Buildings, and Equipment, Net$0$52,988▲ $52,988
Total Assets$58,661$185,582▲ $126,921
Other Assets Total$0$25,668▲ $25,668
Liabilities
Accounts Payable and Accrued Expenses-$41,621-
Total Liabilities$0$41,621▲ $41,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,661$143,961▲ $85,300
Total Net Assets Fund Balance$58,661$143,961▲ $85,300
Total Liabilities and Net Assets / Fund Balance$58,661$185,582▲ $126,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,783$7,819$46,602
Equipment$14,205$1,892$16,097
Other Assets Org$25,668--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Gene HendersonChairman
Bill BrownDirector
Bill LooserDirector
Bill MaxeyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$507,140
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$43,565
All Other Contributions
$507,140
Change in Net Assets
$85,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,225
Salaries, Compensation, and Employee Benefits$180,180
Total Fundraising Expense$6,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,323$62,940-$147,263
Occupancy$96,000$17,153-$113,153
Fees for Services Other$25,924$10,551-$36,475
Travel$21,184$1,536-$22,720
Other Employee Benefits$11,482$8,570-$20,052
Office Expenses-$19,785-$19,785
Insurance-$16,722-$16,722
Payroll Taxes$6,452$6,413-$12,865
Depreciation Depletion$9,711--$9,711
Other Expenses$1,493$3,606$6,300$5,099
Advertising-$500-$500
Total Functional Expenses$307,027$152,078$6,300$465,405
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11B

“The board is provided a draft of the form 990 for review prior to filing. The board reviews the draft and if any questions/concerns arise they are answered and/or cleared prior to filing with the taxing authority.”

Form 990, Part VI, Section B, Line 12C

“Each member of the governing body is required to disclose annually their interests that could give rise to conflicts of interest. The annual disclosure of interest for each member is reviewed by the executive director. Any persons with a conflict will not be able to serve on the board.”

Form 990, Part VI, Section B, Line 15B

“Any staff compensation increases are recommended by the chairman to the board, who then considers and recommends the actual amount of increase. The full board votes on the recommendations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Mississippi Offender Reentry Experience
EIN
82-5313976
Phone
6019469251
Address
PO BOX 4152, BRANDON, MS 39047

Signing Officer

Name
Bill Maxey
Title
Executive Director
Phone
6019469251
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Maxey
Formed
2018
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
9
Volunteers
17

Preparer

Firm
Matthews Cutrer & Lindsay Pa
Address
599 C STEED ROAD, RIDGELAND, MS 39157
Preparer
Charles R Lindsay CPA
Phone
6018988875
Supplemental Narrative

Additional Explanations

PART XII LINE 2C: COMMITTEE OVERSIGHT OF THE FINANCIAL STATEMENT

“The independent cpa makes a full presentation for the year answering any of the board's questions. The cpa works close with the board of directors during the year should any concerns arise.”

Raw XML Appendix353 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/MissionDesc0TO PROVIDE ASSISTANCE TO PERSONS TRANSITIONING FROM INCARCERATION TO HEALTHY AND PRODUCTIVE MEMBERS OF THE COMMUNITY. THIS ASSISTANCE INCLUDES HOUSING, EDUCATIONAL SERVICES, EMPLOYMENT SEARCH AND COUNSELING. EACH INDIVIDUAL IS PROVIDED THIS ASSISTANCE FOR UP TO NINETY DAYS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A DRAFT OF THE FORM 990 FOR REVIEW PRIOR TO FILING. THE BOARD REVIEWS THE DRAFT AND IF ANY QUESTIONS/CONCERNS ARISE THEY ARE ANSWERED AND/OR CLEARED PRIOR TO FILING WITH THE TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE GOVERNING BODY IS REQUIRED TO DISCLOSE ANNUALLY THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THE ANNUAL DISCLOSURE OF INTEREST FOR EACH MEMBER IS REVIEWED BY THE EXECUTIVE DIRECTOR. ANY PERSONS WITH A CONFLICT WILL NOT BE ABLE TO SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY STAFF COMPENSATION INCREASES ARE RECOMMENDED BY THE CHAIRMAN TO THE BOARD, WHO THEN CONSIDERS AND RECOMMENDS THE ACTUAL AMOUNT OF INCREASE. THE FULL BOARD VOTES ON THE RECOMMENDATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INDEPENDENT CPA MAKES A FULL PRESENTATION FOR THE YEAR ANSWERING ANY OF THE BOARD'S QUESTIONS. THE CPA WORKS CLOSE WITH THE BOARD OF DIRECTORS DURING THE YEAR SHOULD ANY CONCERNS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C: COMMITTEE OVERSIGHT OF THE FINANCIAL STATEMENT
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IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt041621
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt041621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143961
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0307027
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550705
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185582
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01536
IRS990/TravelGrp/ProgramServicesAmt021184
IRS990/TravelGrp/TotalAmt022720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BRANDON
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IRS990/USAddress/ZIPCd039047
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0WWW.MOREMS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL MAXEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06019469251
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI OFFENDER REENTRY EXPERIENCE
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0825313976
ReturnHeader/Filer/PhoneNum06019469251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4152
ReturnHeader/Filer/USAddress/CityNm0BRANDON
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ReturnHeader/Filer/USAddress/ZIPCd039047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AA6B58A979CC09EE47FA6DA715BFF43AEEF8AE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0608995532B9E4190ADDD563CE8BAFB09054B27E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.160.207.137
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:03:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640897081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS CUTRER & LINDSAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0599 C STEED ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039157
ReturnHeader/PreparerPersonGrp/PhoneNum06018988875
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R LINDSAY CPA
ReturnHeader/ReturnTs02020-11-16T12:51:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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