Civic Intelligence

Rising Phoenix Enrichment Program Inc.

990 • Fiscal year 2022 • EIN 45-1647296

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 22, 2023

Organization ProfileN/A
3175 Hwy 81 WHampton, GA 30228

(470) 488-0222

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$141,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,017,130

Up $547,759 (+37%) from 2021

Net Assets

Up

$1,302,639

Up $547,759 (+73%) from 2021

Liabilities

Flat

$714,491

Flat from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Down

$2,366,374

Down $4,706,799 (-67%) from 2021

Expenses

Down

$2,091,263

Down $4,632,555 (-69%) from 2021

Net Income

Down

$275,111

Down $74,244 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $23,009Liabilities 2015: $0Net Assets 2015: $23,0092015Assets 2016: $51,789Liabilities 2016: $3,649Net Assets 2016: $48,1402016Assets 2017: $224,756Liabilities 2017: $165,023Net Assets 2017: $59,7332017Assets 2018: $280,594Liabilities 2018: $203,622Net Assets 2018: $76,9722018Assets 2019: $239,111Liabilities 2019: $183,592Net Assets 2019: $55,5192019Assets 2020: $633,088Liabilities 2020: $243,341Net Assets 2020: $389,7472020Assets 2021: $1,469,371Liabilities 2021: $714,491Net Assets 2021: $754,8802021Assets 2022: $2,017,130Liabilities 2022: $714,491Net Assets 2022: $1,302,6392022Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$2,017,130
Liabilities$714,491
Net Assets$1,302,639
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $253,577Expenses 2015: $230,568Net Income 2015: $23,0092015Revenue 2016: $1,387,649Expenses 2016: $1,362,518Net Income 2016: $25,1312016Revenue 2017: $2,044,903Expenses 2017: $2,017,287Net Income 2017: $27,6162017Revenue 2018: $2,311,259Expenses 2018: $2,294,020Net Income 2018: $17,2392018Revenue 2019: $2,363,840Expenses 2019: $2,385,293Net Income 2019: -$21,4532019Revenue 2020: $3,491,392Expenses 2020: $3,157,164Net Income 2020: $334,2282020Revenue 2021: $7,073,173Expenses 2021: $6,723,818Net Income 2021: $349,3552021Revenue 2022: $2,366,374Expenses 2022: $2,091,263Net Income 2022: $275,1112022

Highlighted filing

2022

Revenue$2,366,374
Expenses$2,091,263
Net Income$275,111
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 22, 2023
Return Version
2022v5.0
Gross Receipts
$2,366,374
Mission and Program Overview

Mission

To provide after school enrichment programs to low income areas

Provide after school and extracurricular programs in a safe environment that fosters the positive development of middle and high school aged children. Programs include stem enrichment, health, fitness and nutrition, financial management, tutoring and test prep

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$754,082$1,301,669▲ $547,587
Accounts Receivable$572,134$572,134→ $0
Land, Buildings, and Equipment, Net$114,581$143,077▲ $28,496
Other Notes and Loans Receivable, Net$28,574$250▼ $28,324
Total Assets$1,469,371$2,017,130▲ $547,759
Liabilities
Accounts Payable and Accrued Expenses$714,491$714,491→ $0
Total Liabilities$714,491$714,491→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,880$1,302,639▲ $547,759
Total Net Assets Fund Balance$754,880$1,302,639▲ $547,759
Total Liabilities and Net Assets / Fund Balance$1,469,371$2,017,130▲ $547,759

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,914$55,685-
Land$0--
Equipment$25,042$59,619-
Leasehold Improvements$30,121$4,155-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley Gay-johnsonExecutive DirectorFT$138,000$3,000$141,000

Board Members and Trustees

NameTitle
Wayne Gay JrVice Chair
Brandon LatimoreMember
Latrice Barlow JohnsonSecretary
Bobby WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$2,356,703
Investment Income
$4,671
Other Revenue
$0
Change in Net Assets
$275,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,347,361
Total Revenue per Audited Statements
$2,347,361
Total Revenue per Form 990
$2,347,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$896,741
Other Expenses$827,776
Salaries, Compensation, and Employee Benefits$331,182
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$896,741--$896,741
Other Salaries and Wages$0$168,214$0$168,214
Current Officers, Directors, Trustees, and Key Employees$0$138,000$0$138,000
All Other Expenses$0$51,542$0$51,542
Depreciation Depletion$0$49,389$0$49,389
Benefits to Members$35,564--$35,564
Occupancy$29,211$0$0$29,211
Insurance$0$28,677$0$28,677
Payroll Taxes$0$23,636$0$23,636
Fees for Services Legal$0$13,929$0$13,929
Advertising$0$5,818$0$5,818
Office Expenses$0$4,503$0$4,503
Other Expenses$3,669$0$0$3,669
Travel$0$2,845$0$2,845
Pension Plan Contributions$0$1,332$0$1,332
Interest$0$8$0$8
Total Functional Expenses$1,603,370$487,893$0$2,091,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,724,517
Total Expenses per Audited Statements$1,724,517
Total Expenses per Form 990$1,724,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rising Phoenix Enrichment Program I
EIN
45-1647296
Phone
4704880222
Address
3175 HWY 81 W, HAMPTON, GA 30228

Signing Officer

Name
Ashley Gay-johnson
Title
Executive Director
Phone
4704880222
Signed
2023-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Gay-johnson
Formed
2017
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Middle Georgia Accounting & Tax LLC
Address
3063 Highway 81 E, McDonough, GA 30252
Preparer
Rhonda Jones EA
Phone
4705070660
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“COMMITEE APPROVAL”

Pt XII, Line 2C

“COMMITEE APPROVAL”

Pt VI, Line 2

“Executive director and vice chair are siblings”

Pt VI, Line 11B

“AVIALABLE BY REQUEST”

Pt VI, Line 19

“UPON REQUEST”

Pt VII, Col (F)

“Executive director benefit”

Pt VI, Line 8B

“COMITEE APPROVAL”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02311259
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IRS990ScheduleD/EquipmentGrp/BookValueAmt025042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059619
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt084661
IRS990ScheduleD/ExpensesSubtotalAmt01724517
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030121
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04155
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt034276
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055685
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0143599
IRS990ScheduleD/RevenueSubtotalAmt02347361
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143077
IRS990ScheduleD/TotalExpensesPerForm990Amt01724517
IRS990ScheduleD/TotalRevenuePerForm990Amt02347361
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITEE APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITEE APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND VICE CHAIR ARE SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVIALABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR BENEFIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMITEE APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0487893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01603370
IRS990/TotalFunctionalExpensesGrp/TotalAmt02091263
IRS990/TotalGrossUBIAmt04671
IRS990/TotalLiabilitiesBOYAmt0714491
IRS990/TotalLiabilitiesEOYAmt0714491
IRS990/TotalLiabilitiesGrp/BOYAmt0714491
IRS990/TotalLiabilitiesGrp/EOYAmt0714491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0754880
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IRS990/TotalOtherCompensationAmt03000
IRS990/TotalProgramServiceExpensesAmt01603370
IRS990/TotalProgramServiceRevenueAmt02356703
IRS990/TotalReportableCompFromOrgAmt0138000
IRS990/TotalRevenueGrp/ExclusionAmt02356703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02366374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04671
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030214
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY GAY-JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04704880222
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RISING PHOENIX ENRICHMENT PROGRAM I
ReturnHeader/Filer/BusinessNameControlTxt0RISI
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ReturnHeader/Filer/PhoneNum04704880222
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ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853736134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Middle Georgia Accounting & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03063 Highway 81 E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McDonough
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030252
ReturnHeader/PreparerPersonGrp/PhoneNum04705070660
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda Jones EA
ReturnHeader/ReturnTs02023-06-22T12:52:11-07:00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,017,130
Liabilities
$714,491
Net assets
$1,302,639
Revenue
$2,366,374
Expenses
$2,091,263
Net income
$275,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.71$1.30$2.37$2.09$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.71$0.75$7.07$6.72$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.24$0.39$3.49$3.16$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.06$2.36$2.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.20$0.08$2.31$2.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.06$2.04$2.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.39$1.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.25$0.23$0.02