R122 Inc

990EZ • Fiscal year 2023 • EIN 20-3728404

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 27, 2024

Organization Profile N/A

4127 Hunters Green LaneKennesaw, GA 30144

(770) 324-0961

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-10%

Higher net margin than 27% of similar nonprofits.

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

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

-5.7%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

34%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets58th percentile

Assets

Flat

$74,659

Flat from 2023

Net Assets

$74,659

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2023

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin27th percentile

Revenue

Flat

$44,752

Flat from 2023

Expenses

Flat

$49,281

Flat from 2023

Net Income

Flat

-$4,529

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2023

Assets$74,659

Liabilities$0

Net Assets$74,659

Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2023

Revenue$44,752

Expenses$49,281

Net Income-$4,529

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Feb 27, 2024
Return Version: 2022v5.0
Gross Receipts: $73,965

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
SPONORSORED RETREAT FOR DEVELOPMENT OF CHRISTIAN LEADERS	$0	$35,353

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEVE ROE	Treasurer	-	$0	-	-
ARTHUR CORBIN	President	-	$0	-	-
BOB CURRIER	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: R122 Inc
EIN: 20-3728404
Phone: 7703240961
Address: 4127 HUNTERS GREEN LANE, KENNESAW, GA 30144

Signing Officer

Name: Steve Roe
Title: Treasurer
Phone: 7703240961
Signed: 2024-02-27
Discuss with paid preparer: Yes

Preparer

Firm: Aprio Llp
Address: 100 NORTH POINT CENTER EAST SUITE, 125, ALPHARETTA, GA 30022
Preparer: Claire Jones
Phone: 7707093250

Supplemental Narrative

Additional Explanations

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

“Description: dividend and interest income. Amount: 2,036.”

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: 8,650.”

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

“Description: christian leaders training retreat. Amount: 35,353. Description: investment fees. Amount: 766. Description: accounting. Amount: 1,525. Description: equipment rental. Amount: 631. Description: printing. Amount: 1,871. Description: other fees. Amount: 175. Description: taxes and licenses. Amount: 310. Total to form 990-ez, line 16: 40,631.”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	STEVE ROE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7703240961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	3284 WINTHROP CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	30067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	79188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	74659
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	2475
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	29213
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4529
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	79188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	74659
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	-209
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	8650
IRS990EZ/GrossReceiptsAmt	0	73965
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2036
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	79188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	74659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	79188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	74659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	STEVE ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ARTHUR CORBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BOB CURRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	40631
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	DEVELOP CHRISTIAN LEADERS AND FOSTER THE GROWTH OF THEIR RELATIONSHIP WITH JESUS CHRIST.
IRS990EZ/ProgramServiceRevenueAmt	0	40450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SPONORSORED RETREAT FOR DEVELOPMENT OF CHRISTIAN LEADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	35353
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	29004
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	GA
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	49281
IRS990EZ/TotalProgramServiceExpensesAmt	0	35353
IRS990EZ/TotalRevenueAmt	0	44752
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	2475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	2475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	2036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	2676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	1744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	2360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	4916
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	13732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	40450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	25250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	8290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	21377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	24560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	119927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	2036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	2676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	1744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	2360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	4916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	13732
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.10090
IRS990ScheduleA/InvestmentIncomePYPct	0	0.13050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.89910
IRS990ScheduleA/PublicSupportPY509Pct	0	0.86950
IRS990ScheduleA/PublicSupportTotal509Amt	0	122402
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	42925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	25250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	8290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	21377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	24560
IRS990ScheduleA/Total509Grp/TotalAmt	0	122402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	44961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	27926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	10034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	23737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	29476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	136134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DIVIDEND AND INTEREST INCOME. AMOUNT: 2,036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTIONS. GRANTEE NAME: VARIOUS 501C(3)- NONE EXCEEDING $5000. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 8,650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: CHRISTIAN LEADERS TRAINING RETREAT. AMOUNT: 35,353. DESCRIPTION: INVESTMENT FEES. AMOUNT: 766. DESCRIPTION: ACCOUNTING. AMOUNT: 1,525. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 631. DESCRIPTION: PRINTING. AMOUNT: 1,871. DESCRIPTION: OTHER FEES. AMOUNT: 175. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 310. TOTAL TO FORM 990-EZ, LINE 16: 40,631.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	STEVE ROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7703240961
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	R122 INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	C/O STEVE ROE
ReturnHeader/Filer/BusinessNameControlTxt	0	R122
ReturnHeader/Filer/EIN	0	203728404
ReturnHeader/Filer/PhoneNum	0	7703240961
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	4127 HUNTERS GREEN LANE
ReturnHeader/Filer/USAddress/CityNm	0	KENNESAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	GA
ReturnHeader/Filer/USAddress/ZIPCd	0	30144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	571157523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	APRIO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	100 NORTH POINT CENTER EAST SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt	0	125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	30022
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7707093250
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CLAIRE JONES
ReturnHeader/ReturnTs	0	2024-03-01T13:05:04-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	ROE
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $74,659
Liabilities: $0
Net assets: $74,659
Revenue: $44,752
Expenses: $49,281
Net income: -$4,529

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2023Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.75	$0.45	$0.49	$0.05
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