Civic Intelligence

R122 Inc

990EZ • Fiscal year 2025 • EIN 20-3728404

Jul 01, 2024 to Jun 30, 2025 • Filed on Aug 08, 2025

Organization ProfileN/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.

Liabilities / Assets

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

13th percentile

-30%

Higher net margin than 13% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$51,542

Down $11,457 (-18%) from 2024

Net Assets

$51,542

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin13th percentile

Revenue

Down

$38,256

Down $1,650 (-4.1%) from 2024

Expenses

Down

$49,713

Down $1,853 (-3.6%) from 2024

Net Income

Up

-$11,457

Up $203 (+1.7%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2025

Assets$51,542
Liabilities$0
Net Assets$51,542
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

2025

Revenue$38,256
Expenses$49,713
Net Income-$11,457
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$38,256
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$42,453
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE ROETreasurer-$0--
ARTHUR CORBINPresident-$0--
BOB CURRIERSecretary-$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
2025-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Aprio Advisory Group LLC
Address
100 NORTH POINT CENTER EAST SUITE, 125, ALPHARETTA, GA 30022
Preparer
Edyta Durr
Phone
7707093250
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 1,742.”

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

“Description: christian leaders training retreat. Amount: 42,453. Description: accounting. Amount: 1,874. Description: equipment rental. Amount: 162. Description: printing. Amount: 551. Description: internet subscriptions. Amount: 440. Description: leadership foundation books. Amount: 4,057. Description: miscellaneous expenses. Amount: 176. Total to form 990-ez, line 16: 49,713.”

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/BusinessNameLine1Txt0STEVE ROE
IRS990EZ/BooksInCareOfDetail/PhoneNum07703240961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03284 WINTHROP CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051542
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11457
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062999
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051542
IRS990EZ/GrossReceiptsAmt038256
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01742
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062999
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062999
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTHUR CORBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB CURRIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049713
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOP CHRISTIAN LEADERS AND FOSTER THE GROWTH OF THEIR RELATIONSHIP WITH JESUS CHRIST.
IRS990EZ/ProgramServiceRevenueAmt036514
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONORSORED RETREAT FOR DEVELOPMENT OF CHRISTIAN LEADERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042453
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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/TotalExpensesAmt049713
IRS990EZ/TotalProgramServiceExpensesAmt042453
IRS990EZ/TotalRevenueAmt038256
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08529
IRS990ScheduleA/InvestmentIncomeCYPct00.05370
IRS990ScheduleA/InvestmentIncomePYPct00.06340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94630
IRS990ScheduleA/PublicSupportPY509Pct00.93660
IRS990ScheduleA/PublicSupportTotal509Amt0150179
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08290
IRS990ScheduleA/Total509Grp/TotalAmt0150179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CHRISTIAN LEADERS TRAINING RETREAT. AMOUNT: 42,453. DESCRIPTION: ACCOUNTING. AMOUNT: 1,874. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 162. DESCRIPTION: PRINTING. AMOUNT: 551. DESCRIPTION: INTERNET SUBSCRIPTIONS. AMOUNT: 440. DESCRIPTION: LEADERSHIP FOUNDATION BOOKS. AMOUNT: 4,057. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 176. TOTAL TO FORM 990-EZ, LINE 16: 49,713.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07703240961
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R122 INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O STEVE ROE
ReturnHeader/Filer/BusinessNameControlTxt0R122
ReturnHeader/Filer/EIN0203728404
ReturnHeader/Filer/PhoneNum07703240961
ReturnHeader/Filer/USAddress/AddressLine1Txt04127 HUNTERS GREEN LANE
ReturnHeader/Filer/USAddress/CityNm0KENNESAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582487348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APRIO ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 NORTH POINT CENTER EAST SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030022
ReturnHeader/PreparerPersonGrp/PhoneNum07707093250
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDYTA DURR
ReturnHeader/ReturnTs02025-08-08T11:32:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,542
Liabilities
$0
Net assets
$51,542
Revenue
$38,256
Expenses
$49,713
Net income
-$11,457
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • <$500k nonprofits