Civic Intelligence

R122 Inc

990 • Fiscal year 2011 • EIN 20-3728404

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 14, 2012

Organization ProfileN/A
6910 Lancaster Circle30040-7341
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$163,546

No earlier filing loaded for comparison.

Net Assets

$163,546

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$24,863

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2011: $163,546Liabilities 2011: $0Net Assets 2011: $163,5462011Assets 2012: $139,763Liabilities 2012: $02012Assets 2013: $153,944Liabilities 2013: $0Net Assets 2013: $153,9442013Assets 2014: $199,862Liabilities 2014: $0Net Assets 2014: $199,8622014Assets 2015: $194,132Liabilities 2015: $0Net Assets 2015: $194,1322015Assets 2016: $174,391Liabilities 2016: $0Net Assets 2016: $174,3912016Assets 2017: $164,274Liabilities 2017: $0Net Assets 2017: $164,2742017Assets 2018: $140,764Liabilities 2018: $0Net Assets 2018: $140,7642018Assets 2019: $124,390Liabilities 2019: $0Net Assets 2019: $124,3902019Assets 2020: $98,731Liabilities 2020: $02020Assets 2021: $110,361Liabilities 2021: $02021Assets 2022: $79,188Liabilities 2022: $0Net Assets 2022: $79,1882022Assets 2023: $74,659Liabilities 2023: $02023Assets 2024: $62,999Liabilities 2024: $02024Assets 2025: $51,542Liabilities 2025: $0Net Assets 2025: $51,5422025

Highlighted filing

2011

Assets$163,546
Liabilities$0
Net Assets$163,546
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $24,8632011Revenue 2012: -$5,233Expenses 2012: $29,554Net Income 2012: -$34,7872012Revenue 2013: $6,880Expenses 2013: $8,175Net Income 2013: -$1,2952013Revenue 2014: $37,336Expenses 2014: $9,918Net Income 2014: $27,4182014Revenue 2015: $58,431Expenses 2015: $51,694Net Income 2015: $6,7372015Revenue 2016: $49,261Expenses 2016: $56,197Net Income 2016: -$6,9362016Revenue 2017: $36,324Expenses 2017: $51,703Net Income 2017: -$15,3792017Revenue 2018: $39,685Expenses 2018: $61,383Net Income 2018: -$21,6982018Revenue 2019: $30,238Expenses 2019: $46,785Net Income 2019: -$16,5472019Revenue 2020: $26,492Expenses 2020: $50,278Net Income 2020: -$23,7862020Revenue 2021: $15,892Expenses 2021: $18,087Net Income 2021: -$2,1952021Revenue 2022: $33,309Expenses 2022: $46,215Net Income 2022: -$12,9062022Revenue 2023: $44,752Expenses 2023: $49,281Net Income 2023: -$4,5292023Revenue 2024: $39,906Expenses 2024: $51,566Net Income 2024: -$11,6602024Revenue 2025: $38,256Expenses 2025: $49,713Net Income 2025: -$11,4572025

Highlighted filing

2011

Revenue-
Expenses$24,863
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 14, 2012
Return Version
2010v3.4
Gross Receipts
$275,589
Mission and Program Overview

Mission

Develop christian leaders and foster the growth of their relationship with jesus christ.

Filing and Contact Details

Filer

EIN
20-3728404
Raw XML Appendix313 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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IRS990/ActivityOrMissionDescription0DEVELOP CHRISTIAN LEADERS AND FOSTER THE GROWTH OF THEIR RELATIONSHIP WITH JESUS CHRIST
IRS990/AddressPrincipalOfficerUS/AddressLine106910 LANCASTER CIRCLE
IRS990/AddressPrincipalOfficerUS/City0CUMMING
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030040
IRS990/AllOtherContributions013090
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization00
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IRS990/ChangesToOrganizingDocs00
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IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0SPONSORED RETREAT FOR THE DEVELOPMENT OF CHRISTIAN LEADERS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
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IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
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IRS990/Form990PartVIISectionA/NamePerson0GAYLE JACKSON
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IRS990/Form990PartVIISectionA/NamePerson2KELLY HUDSON
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIRECTOR AND PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
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IRS990/GainOrLoss/Securities017389
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0222933
IRS990/GrossReceipts0275589
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IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear021590
IRS990/InvestmentIncome/ExclusionAmount04201
IRS990/InvestmentIncomePriorYear02981
IRS990/InvestmentIncome/TotalRevenueColumn04201
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0119719
IRS990/InvestmentsOtherSecurities/EOY0163546
IRS990/LessCostOthBasisSalesExpenses/Securities0205544
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DEVELOP CHRISTIAN LEADERS AND FOSTER THE GROWTH OF THEIR RELATIONSHIP WITH JESUS CHRIST.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GAYLE JACKSON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0119719
IRS990/NetAssetsOrFundBalancesEOY0163546
IRS990/NetGainOrLossInvestments/ExclusionAmount017389
IRS990/NetGainOrLossInvestments/TotalRevenueColumn017389
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear022464
IRS990/OtherExpensesCurrentYear024863
IRS990/OtherExpenses/Description0RETREAT EXPENSES
IRS990/OtherExpenses/ProgramServices024863
IRS990/OtherExpenses/Total024863
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0119719
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IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY035365
IRS990/ProgramServiceRevenue/Description0RETREAT INCOME
IRS990/ProgramServiceRevenuePriorYear020710
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome035365
IRS990/ProgramServiceRevenue/TotalRevenueColumn035365
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1355
IRS990/ReconcilationRevenueExpenses045182
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
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IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue035365
IRS990/RevenuesLessExpensesCY045182
IRS990/RevenuesLessExpensesPriorYear012482
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year011255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years060205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years046225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years081864
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0212639
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021590
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02981
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08173
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02427
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035365
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year020710
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total069507
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IRS990ScheduleA/InvestmentIncomePercentage00.11080
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.04990
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/OtherSecurities/BookValue0163546
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS- MERRILL LYNCH
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities0163546
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PRESIDENT/DIRECTOR REVIEWS RETURN BEFORE FILING. IT IS MADE AVAILABLE TO OTHER DIRECTORS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -1,355.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:
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IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030040
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GAYLE JACKSON
IRS990/TheBooksAreInCareOf/TelephoneNumber07702059640
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IRS990/TotalAssetsBOY0119719
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IRS990/TotalRevenuePriorYear034946
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome035365
IRS990/TotalRevenue/TotalRevenueColumn070045
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IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203728404
ReturnHeader/Filer/Name/BusinessNameLine10R122 INC
ReturnHeader/Filer/NameControl0R122
ReturnHeader/Filer/Phone07702059640
ReturnHeader/Filer/USAddress/AddressLine106910 LANCASTER CIRCLE
ReturnHeader/Filer/USAddress/City0CUMMING
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0300407341
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-14
ReturnHeader/Officer/Name0GAYLE JACKSON
ReturnHeader/Officer/Phone07702059640
ReturnHeader/Officer/Title0DIRECTOR AND PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WADDELL SMITH MAGOON AND FREEMAN LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010892 CRABAPPLE ROAD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300753071
ReturnHeader/Preparer/Phone07709936818
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-04T13:23:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$163,546
Liabilities
$0
Net assets
$163,546
Revenue
-
Expenses
$24,863
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.38$0.50$0.11
2024Summary only. Only limited summary data is available for this year.$0.63$0.00$0.40$0.52$0.12
2023Summary only. Only limited summary data is available for this year.$0.75$0.00$0.45$0.49$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.33$0.46$0.13
2021Summary only. Only limited summary data is available for this year.$1.10$0.00$0.16$0.18$0.02
2020Summary only. Only limited summary data is available for this year.$0.99$0.00$0.26$0.50$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.30$0.47$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.40$0.61$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.36$0.52$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.49$0.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.58$0.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.37$0.10$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.07$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$1.40$0.00$0.05$0.30$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.25