Civic Intelligence

R2Ise Inc.

990 • Fiscal year 2020 • EIN 82-4647512

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileR2ISETHEATRE.ORG
675 Metropolitan Pkwy Ste 5036Atlanta, GA 30310

(770) 885-5306

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

93rd percentile

204%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$166,419

Up $111,707 (+204%) from 2019

Net Assets

Up

$159,574

Up $112,132 (+236%) from 2019

Liabilities

Down

$6,845

Down $425 (-5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin78th percentile

Revenue

Up

$369,584

Up $94,352 (+34%) from 2019

Expenses

Up

$259,990

Up $17,739 (+7.3%) from 2019

Net Income

Up

$109,594

Up $76,613 (+232%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2018: $20,106Liabilities 2018: $5,643Net Assets 2018: $14,4642018Assets 2019: $54,712Liabilities 2019: $7,270Net Assets 2019: $47,4422019Assets 2020: $166,419Liabilities 2020: $6,845Net Assets 2020: $159,5742020Assets 2021: $197,041Liabilities 2021: $13,119Net Assets 2021: $183,9222021Assets 2022: $206,508Liabilities 2022: $57,774Net Assets 2022: $148,7342022Assets 2023: $155,002Liabilities 2023: $16,864Net Assets 2023: $138,1382023Assets 2024: $193,897Liabilities 2024: $14,845Net Assets 2024: $179,0522024

Highlighted filing

2020

Assets$166,419
Liabilities$6,845
Net Assets$159,574
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $74,991Expenses 2018: $60,527Net Income 2018: $14,4642018Revenue 2019: $275,232Expenses 2019: $242,251Net Income 2019: $32,9812019Revenue 2020: $369,584Expenses 2020: $259,990Net Income 2020: $109,5942020Revenue 2021: $365,565Expenses 2021: $341,849Net Income 2021: $23,7162021Revenue 2022: $330,739Expenses 2022: $364,726Net Income 2022: -$33,9872022Revenue 2023: $375,924Expenses 2023: $385,319Net Income 2023: -$9,3952023Revenue 2024: $431,931Expenses 2024: $390,250Net Income 2024: $41,6812024

Highlighted filing

2020

Revenue$369,584
Expenses$259,990
Net Income$109,594
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$369,584
Mission and Program Overview

Mission

R2ise is a nationally certified recovery community organization. We provide a safe place for people in recovery from substance abuse

Substance abuse recovery svces create a safe place for people seeking recovery from addiction and/or mental health challenges to support wellness through arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,928$131,957▲ $121,029
Pledges and Grants Receivable$25,052$17,955▼ $7,097
Land, Buildings, and Equipment, Net$17,780$13,994▼ $3,786
Prepaid Expenses and Deferred Charges$952$2,513▲ $1,561
Total Assets$54,712$166,419▲ $111,707
Liabilities
Unsecured Notes Loans Payable$7,210$6,845▼ $365
Accounts Payable and Accrued Expenses$60--
Total Liabilities$7,270$6,845▼ $425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,442$159,574▲ $112,132
Total Net Assets Fund Balance$47,442$159,574▲ $112,132
Total Liabilities and Net Assets / Fund Balance$54,712$166,419▲ $111,707

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,994$5,762$19,756
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charles JohnsoCo Chairman
Alexia JonesPresident/chai
Tawanda HunterSecretary
Evelyn RosierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,584
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,796
Change in Net Assets
$109,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,584
Total Revenue per Audited Statements
$369,584
Total Revenue per Form 990
$369,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,063
Other Expenses$115,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,100--$66,100
Other Salaries and Wages$44,513$12,290-$56,803
Occupancy$36,715$4,079-$40,794
Fees for Services Accounting-$25,038-$25,038
Payroll Taxes$19,044$2,116-$21,160
Depreciation Depletion$6,322--$6,322
Insurance$4,731$528-$5,259
Advertising$3,797--$3,797
Other Expenses$7,848$1,424-$1,424
Total Functional Expenses$206,424$53,566$0$259,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$259,990
Expenses per Audited Statements$257,454
Total Expenses per Audited Statements$257,454
Expenses Not Reported on Financial Statements$2,536
Other Expense Adjustments$2,536
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI, SECTION B - POLICIES, 11B

“Form 990 is discussed and reviewed at board meeting prior to filing to the irs and other taxing authorities”

PART VI, SECTION B - POLICIES, 12C

“The organization consistently and regularly monitors the conflict of interest policy by ensuring that each member or employee is required to review and sign a copy of the policy any questionable conflicts are resolved by the board.”

PART VI, SECTION B - POLICIES, 15A

“The executive director's compensation was originally established by an independent third party organization and was reviewed and approved by the board.”

Filing and Contact Details

Filer

Filer Name
R2ise Inc
EIN
82-4647512
Address
675 METROPOLITAN PKWY STE 5036, ATLANTA, GA 30310

Signing Officer

Name
Alexia Jones
Title
President
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexia Jones
Formed
2017
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Top Solutions Group LLC
Address
PO BOX 855, REDAN, GA 30074-0855
Preparer
Evelyn Rosier
Phone
7709817980
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B

“Difference between book depreciation and tax depreciation”

Raw XML Appendix351 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIFFERENCE BETWEEN BOOK DEPRECIATION AND TAX DEPRECIATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISCUSSED AND REVIEWED AT BOARD MEETING PRIOR TO FILING TO THE IRS AND OTHER TAXING AUTHORITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTENTLY AND REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY BY ENSURING THAT EACH MEMBER OR EMPLOYEE IS REQUIRED TO REVIEW AND SIGN A COPY OF THE POLICY ANY QUESTIONABLE CONFLICTS ARE RESOLVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION WAS ORIGINALLY ESTABLISHED BY AN INDEPENDENT THIRD PARTY ORGANIZATION AND WAS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B - POLICIES, 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B - POLICIES, 15a
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN ROSIER
ReturnHeader/ReturnTs02021-11-08T12:31:30-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,419
Liabilities
$6,845
Net assets
$159,574
Revenue
$369,584
Expenses
$259,990
Net income
$109,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.15$1.79$4.32$3.90$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.38$3.76$3.85$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.58$1.49$3.31$3.65$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.13$1.84$3.66$3.42$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.07$1.60$3.70$2.60$1.10
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.47$2.75$2.42$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$0.75$0.61$0.14