Civic Intelligence

Simmons 3 Inc.

990 • Fiscal year 2023 • EIN 92-1268501

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 13, 2024

PO Box 1Jeanerette, LA 70544

(337) 519-4926

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.65x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

$18,743

No earlier filing loaded for comparison.

Net Assets

$6,508

No earlier filing loaded for comparison.

Liabilities

$12,235

No earlier filing loaded for comparison.

Revenue

$43,799

No earlier filing loaded for comparison.

Expenses

$37,291

No earlier filing loaded for comparison.

Net Income

$6,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2023: $18,743Liabilities 2023: $12,235Net Assets 2023: $6,5082023Assets 2024: $1,045Liabilities 2024: $13,686Net Assets 2024: -$12,6412024

Highlighted filing

2023

Assets$18,743
Liabilities$12,235
Net Assets$6,508

Operations Trend

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

$100K$50K$0-$50KRevenue 2023: $43,799Expenses 2023: $37,291Net Income 2023: $6,5082023Revenue 2024: $78,663Expenses 2024: $97,812Net Income 2024: -$19,1492024

Highlighted filing

2023

Revenue$43,799
Expenses$37,291
Net Income$6,508
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 13, 2024
Return Version
2023v4.0
Gross Receipts
$43,799
Mission and Program Overview

Mission

Simmons 3 is a (pending) 501(c)(3) non-profit organization that was formed after the passing of three amazing children, Lindy, Christopher & Kamryn, whose lives were stolen by an impaired driver. Our organization was formed on December 16, 2022, 364 days after the tragedy. With this organization, we hope to travel to schools, drivers-education courses and anywhere that would teach the devastation of driving impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$18,743-
Loans From Officers Directors-$10,509-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$18,743▲ $18,743
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,726-
Total Liabilities$0$12,235▲ $12,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$6,508-
Total Net Assets Fund Balance$0$6,508▲ $6,508
Total Liabilities and Net Assets / Fund Balance$0$18,743▲ $18,743
Compensation and Service Providers

Board Members and Trustees

NameTitle
Katie DerouenPresident
Beth SimonDirector
Dawn SimmonsDirector
Reecie GilmoreDirector
Ren SimmonsDirector
Ciera SimmonsSecretary
Stephanie FaulkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,799
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,799
Change in Net Assets
$6,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,365
Total Fundraising Expense$15,998
Salaries, Compensation, and Employee Benefits$7,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$4,811$2,420$2,736$9,967
Current Officers, Directors, Trustees, and Key Employees$2,455$2,456$2,456$7,367
Travel$2,037-$2,037$4,074
Other Expenses$2,567$2,363$906$2,363
Advertising--$856$856
Payroll Taxes$187$186$186$559
Total Functional Expenses$12,963$8,330$15,998$37,291
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,509-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Payroll Taxes W/H$1,526
LA Income Tax W/H$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Katie Derouen and Dawm Simmons are Daughter/Mother. Ren Simmons and Ciera Simmons are husband/wife.

Form 990, Part VI, Section B, Line 11B

Form 990 can be reviewed upon written request.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Simmons 3 Inc
EIN
92-1268501
Phone
3375194926
Address
PO Box 1, Jeanerette, LA 70544

Signing Officer

Name
Katie Derouen
Title
President
Signed
2024-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Derouen
Formed
2022
Legal Domicile
La
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
25

Preparer

Firm
Kenneth T Toups CPA LLC
Address
2511 VEROT SCHOOL RD, LAFAYETTE, LA 70508
Preparer
Kenneth T Toups
Phone
3379930143
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Auto Expenses (Parking/Fuel): Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Continuing Education: Column (A) - Total = $480; Column (B) - Program Services = $0; Column (C) - Management & General = $480; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Donation - Utilities: Column (A) - Total = $536; Column (B) - Program Services = $536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Donations - Household Items: Column (A) - Total = $1566; Column (B) - Program Services = $1566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Donations - Individuals: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Donations - Rescue You: Column (A) - Total = $582; Column (B) - Program Services = $582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Donations - Sports: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Dues & Subscriptions: Column (A) - Total = $695; Column (B) - Program Services = $0; Column (C) - Management & General = $695; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Fundraiser Supplies: Column (A) - Total = $2358; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2358

Form 990, Part IX, Line 24E

Printing/Photocopying: Column (A) - Total = $295; Column (B) - Program Services = $0; Column (C) - Management & General = $295; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Software/Apps: Column (A) - Total = $76; Column (B) - Program Services = $0; Column (C) - Management & General = $76; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Sponsorships: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Supplies: Column (A) - Total = $1132; Column (B) - Program Services = $377; Column (C) - Management & General = $377; Column (D) - Fundraising = $378

Form 990, Part IX, Line 24E

Website Expenses: Column (A) - Total = $497; Column (B) - Program Services = $0; Column (C) - Management & General = $497; Column (D) - Fundraising = $0

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt043799
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043799
IRS990ScheduleA/Total509Grp/TotalAmt043799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043799
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Payroll Taxes W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LA Income Tax W/H
IRS990ScheduleD/TotalLiabilityAmt01726
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Katie Derouen and Dawm Simmons are Daughter/Mother. Ren Simmons and Ciera Simmons are husband/wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 can be reviewed upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auto Expenses (Parking/Fuel): Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Continuing Education: Column (A) - Total = $480; Column (B) - Program Services = $0; Column (C) - Management & General = $480; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donation - Utilities: Column (A) - Total = $536; Column (B) - Program Services = $536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations - Household Items: Column (A) - Total = $1566; Column (B) - Program Services = $1566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations - Individuals: Column (A) - Total = $900; Column (B) - Program Services = $900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations - Rescue You: Column (A) - Total = $582; Column (B) - Program Services = $582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations - Sports: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions: Column (A) - Total = $695; Column (B) - Program Services = $0; Column (C) - Management & General = $695; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundraiser Supplies: Column (A) - Total = $2358; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing/Photocopying: Column (A) - Total = $295; Column (B) - Program Services = $0; Column (C) - Management & General = $295; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Software/Apps: Column (A) - Total = $76; Column (B) - Program Services = $0; Column (C) - Management & General = $76; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sponsorships: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies: Column (A) - Total = $1132; Column (B) - Program Services = $377; Column (C) - Management & General = $377; Column (D) - Fundraising = $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website Expenses: Column (A) - Total = $497; Column (B) - Program Services = $0; Column (C) - Management & General = $497; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt018743
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt018743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043799
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015998
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012963
IRS990/TotalFunctionalExpensesGrp/TotalAmt037291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt012235
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06508
IRS990/TotalProgramServiceExpensesAmt012963
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043799
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018743
IRS990/TravelGrp/FundraisingAmt02037
IRS990/TravelGrp/ProgramServicesAmt02037
IRS990/TravelGrp/TotalAmt04074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1
IRS990/USAddress/CityNm0Jeanerette
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070544
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Derouen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Simmons 3 Inc
ReturnHeader/Filer/BusinessNameControlTxt0SIMM
ReturnHeader/Filer/EIN0921268501
ReturnHeader/Filer/PhoneNum03375194926
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1
ReturnHeader/Filer/USAddress/CityNm0Jeanerette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070544
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201291874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH T TOUPS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02511 VEROT SCHOOL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070508
ReturnHeader/PreparerPersonGrp/PhoneNum03379930143
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth T Toups
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-13T06:14:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Katie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Derouen
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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