Civic Intelligence

R2Ise Inc.

990 • Fiscal year 2021 • EIN 82-4647512

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

Organization ProfileR2ISETHEATRE.ORG
675 Metropolitan Parkway SW 5036Atlanta, GA 30310

(770) 885-5306

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.5%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$67,238

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.1%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$197,041

Up $30,622 (+18%) from 2020

Net Assets

Up

$183,922

Up $24,348 (+15%) from 2020

Liabilities

Up

$13,119

Up $6,274 (+92%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

Down

$365,565

Down $4,019 (-1.1%) from 2020

Expenses

Up

$341,849

Up $81,859 (+31%) from 2020

Net Income

Down

$23,716

Down $85,878 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$197,041
Liabilities$13,119
Net Assets$183,922
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$365,565
Expenses$341,849
Net Income$23,716
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.2
Gross Receipts
$365,565
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 addictionand/or mental health challenges to support wellness through arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,957$141,598▲ $9,641
Pledges and Grants Receivable$17,955$42,090▲ $24,135
Land, Buildings, and Equipment, Net$13,994$10,044▼ $3,950
Prepaid Expenses and Deferred Charges$2,513$3,309▲ $796
Total Assets$166,419$197,041▲ $30,622
Liabilities
Accounts Payable and Accrued Expenses-$13,119-
Unsecured Notes Loans Payable$6,845--
Total Liabilities$6,845$13,119▲ $6,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,574$183,922▲ $24,348
Total Net Assets Fund Balance$159,574$183,922▲ $24,348
Total Liabilities and Net Assets / Fund Balance$166,419$197,041▲ $30,622

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,044$9,712$19,756
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexia JonesChairpersonFT$67,238$67,238

Board Members and Trustees

NameTitle
Charles JohnsonCo Chair
Diane BosticMember
Ebony HuckabeeMember
Jean OlshefskyMember
Tawanda HunterMember
Joyce JonesSecretary
Tracy RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,565
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,465
Change in Net Assets
$23,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$365,565
Total Revenue per Form 990
$365,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,851
Salaries, Compensation, and Employee Benefits$167,998
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$67,238--$67,238
Other Salaries and Wages$58,168--$58,168
Occupancy$4,784$41,893-$46,677
Payroll Taxes$42,592--$42,592
Fees for Services Accounting$2,063$20,825-$22,888
Insurance-$15,053-$15,053
Advertising$13,875--$13,875
Other Expenses$6,957$5,149-$5,149
Travel$4,814--$4,814
Depreciation Depletion-$4,583-$4,583
Total Functional Expenses$243,753$98,096$0$341,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$341,849
Expenses per Audited Statements$341,217
Total Expenses per Audited Statements$341,217
Expenses Not Reported on Financial Statements$632
Other Expense Adjustments$632
Expenses Not Reported on Form 990$0
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
No
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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 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.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

“While the organization doesn't currently publish this information, they are available upon request.”

Filing and Contact Details

Filer

Filer Name
R2ise Inc
EIN
82-4647512
Phone
7708855306
Address
675 METROPOLITAN PARKWAY SW 5036, ATLANTA, GA 30310

Signing Officer

Name
Alexia Jones
Title
Chairperson
Phone
7708855306
Signed
2022-07-14
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
5
Volunteers
0

Preparer

Firm
Nichols Cauley & Associates LLC
Address
3550 ENGINEERING DRIVE SUITE 250, PEACHTREE CORNERS, GA 30092
Preparer
Ian M Waller
Phone
4042141301
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Difference between book and tax depreciation 632.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's evaluation on december 31, 2021 revealed no uncertain tax positions that would have a material impact on the financial statements. The prior three tax years remain subject to examination by the irs. The organization does not believe that any reasonably possible changes will occur that will have a material impact on the financial statements.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Difference between book depreciation and tax depreciation 632.”

Raw XML Appendix388 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/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0365565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EVALUATION ON DECEMBER 31, 2021 REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE PRIOR THREE TAX YEARS REMAIN SUBJECT TO EXAMINATION BY THE IRS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE BETWEEN BOOK DEPRECIATION AND TAX DEPRECIATION 632.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010044
IRS990ScheduleD/TotalExpensesPerForm990Amt0341849
IRS990ScheduleD/TotalRevenuePerForm990Amt0365565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0365565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0341217
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt3WHILE THE ORGANIZATION DOESN'T CURRENTLY PUBLISH THIS INFORMATION, THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIFFERENCE BETWEEN BOOK AND TAX DEPRECIATION 632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0166419
IRS990/TotalAssetsEOYAmt0197041
IRS990/TotalAssetsGrp/BOYAmt0166419
IRS990/TotalAssetsGrp/EOYAmt0197041
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0365565
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06845
IRS990/TotalLiabilitiesEOYAmt013119
IRS990/TotalLiabilitiesGrp/BOYAmt06845
IRS990/TotalLiabilitiesGrp/EOYAmt013119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0183922
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0243753
IRS990/TotalReportableCompFromOrgAmt067238
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197041
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04814
IRS990/TravelGrp/TotalAmt04814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06845
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0675 METROPOLITAN PARKWAY SW 5036
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030310
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://R2ISETHEATRE.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07708855306
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R2ISE INC
ReturnHeader/Filer/BusinessNameControlTxt0R2IS
ReturnHeader/Filer/EIN0824647512
ReturnHeader/Filer/PhoneNum07708855306
ReturnHeader/Filer/USAddress/AddressLine1Txt0675 METROPOLITAN PARKWAY SW 5036
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582475857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS CAULEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 ENGINEERING DRIVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEACHTREE CORNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030092
ReturnHeader/PreparerPersonGrp/PhoneNum04042141301
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN M WALLER
ReturnHeader/ReturnTs02022-08-04T15:39:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,041
Liabilities
$13,119
Net assets
$183,922
Revenue
$365,565
Expenses
$341,849
Net income
$23,716
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