Civic Intelligence

R122 Inc

990EZ • Fiscal year 2020 • EIN 20-3728404

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

8598 Stonewalk Lane NWMadison, AL 35756

(770) 205-9640

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-90%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,260

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-12%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$98,731

Flat from 2020

Net Assets

$98,731

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Flat

$26,492

Flat from 2020

Expenses

Flat

$50,278

Flat from 2020

Net Income

Flat

-$23,786

Flat from 2020

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: $0Net Assets 2020: $98,7312020Assets 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

2020

Assets$98,731
Liabilities$0
Net Assets$98,731

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 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

2020

Revenue$26,492
Expenses$50,278
Net Income-$23,786
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$59,995
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SPONORSORED RETREAT FOR DEVELOPMENT OF CHRISTIAN LEADERS$0$32,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLE JACKSONDirector And PresidentPT$0$6,260$6,260
CONNIE JACKSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
R122 Inc
EIN
20-3728404
Phone
7702059640
Address
8598 STONEWALK LANE NW, MADISON, AL 35756

Signing Officer

Name
Gayle Jackson
Title
Director and President
Phone
7702059640
Signed
2021-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Aprio Llp
Address
5 CONCOURSE PARKWAY SUITE 1000, ATLANTA, GA 30328
Preparer
C Ben Magoon
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend and interest income. Amount: 2,360.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contributions. Grantee name: various 501c(3)- none exceeding $5000. Property description: cash. Amount given: 9,600.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: christian leaders training retreat. Amount: 32,015. Description: fees. Amount: 1,196. Description: accounting. Amount: 1,207. Total to form 990-ez, line 16: 34,418.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain/loss on securities. Amount: -1,873.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GAYLE JACKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07702059640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08598 STONEWALK LANE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt033503
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-23786
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098731
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02755
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09600
IRS990EZ/GrossReceiptsAmt059995
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02360
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124390
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124390
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt06260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAYLE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-1873
IRS990EZ/OtherExpensesTotalAmt034418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP CHRISTIAN LEADERS AND FOSTER THE GROWTH OF THEIR RELATIONSHIP WITH JESUS CHRIST.
IRS990EZ/ProgramServiceRevenueAmt021377
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONORSORED RETREAT FOR DEVELOPMENT OF CHRISTIAN LEADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032015
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06260
IRS990EZ/SaleOfAssetsGrossAmt036258
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050278
IRS990EZ/TotalProgramServiceExpensesAmt032015
IRS990EZ/TotalRevenueAmt026492
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04916
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04526
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09707
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04526
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026290
IRS990ScheduleA/InvestmentIncomeCYPct00.16360
IRS990ScheduleA/InvestmentIncomePYPct00.17640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83640
IRS990ScheduleA/PublicSupportPY509Pct00.82360
IRS990ScheduleA/PublicSupportTotal509Amt0134401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035989
IRS990ScheduleA/Total509Grp/TotalAmt0134401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND AND INTEREST INCOME. AMOUNT: 2,360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: VARIOUS 501C(3)- NONE EXCEEDING $5000. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 9,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CHRISTIAN LEADERS TRAINING RETREAT. AMOUNT: 32,015. DESCRIPTION: FEES. AMOUNT: 1,196. DESCRIPTION: ACCOUNTING. AMOUNT: 1,207. TOTAL TO FORM 990-EZ, LINE 16: 34,418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN/LOSS ON SECURITIES. AMOUNT: -1,873.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR AND PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07702059640
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R122 INC
ReturnHeader/Filer/BusinessNameControlTxt0R122
ReturnHeader/Filer/EIN0203728404
ReturnHeader/Filer/PhoneNum07702059640
ReturnHeader/Filer/USAddress/AddressLine1Txt08598 STONEWALK LANE NW
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APRIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 CONCOURSE PARKWAY SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum04048929651
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C BEN MAGOON
ReturnHeader/ReturnTs02021-02-16T08:06:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.26$0.50$0.24
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