Civic Intelligence

R122 Inc

990EZ • Fiscal year 2013 • EIN 20-3728404

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

6910 Lancaster Circle30040-7341
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Assets

Up

$153,944

Up $14,181 (+10%) from 2012

Net Assets

$153,944

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$6,880

Up $12,113 (+231%) from 2012

Expenses

Down

$8,175

Down $21,379 (-72%) from 2012

Net Income

Up

-$1,295

Up $33,492 (+96%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$153,944
Liabilities$0
Net Assets$153,944

Operations Trend

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

2013

Revenue$6,880
Expenses$8,175
Net Income-$1,295
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
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 Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0139763
IRS990EZ/CashSavingsAndInvestments/EOY0153944
IRS990EZ/ContributionsGiftsGrantsEtc03000
IRS990EZ/CostOtherBasisAndSalesExpenses032050
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1295
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets0-5014
IRS990EZ/GrossAmountFromSaleOfAssets027036
IRS990EZ/GrossReceipts038930
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome03994
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0139763
IRS990EZ/NetAssetsOrFundBalancesBOY0139763
IRS990EZ/NetAssetsOrFundBalances/EOY0153944
IRS990EZ/NetAssetsOrFundBalancesEOY0153944
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GAYLE JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CONNIE JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets015476
IRS990EZ/OtherExpensesTotal08175
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEVELOP CHRISTIAN LEADERS AND FOSTER THE GROWTH OF THEIR RELATIONSHIP WITH JESUS CHRIST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONORSORED RETREAT FOR DEVELOPMENT OF CHRISTIAN LEADERS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06000
IRS990EZ/ProgramServiceRevenue04900
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106910 LANCASTER CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CUMMING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030040
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GAYLE JACKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07702059640
IRS990EZ/TotalAssets/BOY0139763
IRS990EZ/TotalAssets/EOY0153944
IRS990EZ/TotalExpenses08175
IRS990EZ/TotalProgramServiceExpenses06000
IRS990EZ/TotalRevenue06880
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years011255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years060205
IRS990ScheduleA/GiftsGrantsContribReceived509/Total092175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03994
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year04305
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04201
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02981
IRS990ScheduleA/GrossInvestmentIncome509/Total015481
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035365
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020710
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years013432
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total081107
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03994
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year04305
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04201
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02981
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015481
IRS990ScheduleA/InvestmentIncomePercentage00.08200
IRS990ScheduleA/PriorYearSupportPercentage00.91500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.08500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91800
IRS990ScheduleA/PublicSupportTotal5090173282
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear07900
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011325
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years048455
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031965
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years073637
IRS990ScheduleA/Total509/Total0173282
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011894
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052656
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034946
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years073637
IRS990ScheduleA/TotalSupportTotal/Total0188763
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND AND INTEREST INCOME 3,994..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CHRISTIAN LEADERS TRAINING RETREAT. AMOUNT: 6,000. DESCRIPTION: FEES. AMOUNT: 2,175. TOTAL TO FORM 990-EZ, LINE 16: 8,175.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNREALIZED GAIN/LOSS ON SECURITIES. AMOUNT: 15,476.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-02-13
ReturnHeader/Officer/Name0GAYLE JACKSON
ReturnHeader/Officer/Phone07702059640
ReturnHeader/Officer/Title0DIRECTOR AND PRESIDENT
ReturnHeader/PreparerFirm/EIN0463472627
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MAGOON FREEMAN SPAIN & JONES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103600 MANSELL ROAD SUITE 575
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALPHARETTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030022
ReturnHeader/Preparer/Name0C BEN MAGOON
ReturnHeader/Preparer/Phone07707093250
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T12:33:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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