Civic Intelligence

R2Ise Inc.

990 • Fiscal year 2022 • EIN 82-4647512

Jan 01, 2022 to Dec 31, 2022 • Filed on May 17, 2023

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

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-10%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$76,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-9.5%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$206,508

Up $9,467 (+4.8%) from 2021

Net Assets

Down

$148,734

Down $35,188 (-19%) from 2021

Liabilities

Up

$57,774

Up $44,655 (+340%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Down

$330,739

Down $34,826 (-9.5%) from 2021

Expenses

Up

$364,726

Up $22,877 (+6.7%) from 2021

Net Income

Down

-$33,987

Down $57,703 (-243%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$206,508
Liabilities$57,774
Net Assets$148,734
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$330,739
Expenses$364,726
Net Income-$33,987
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$330,739
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$141,598$126,975▼ $14,623
Pledges and Grants Receivable$42,090$24,007▼ $18,083
Prepaid Expenses and Deferred Charges$3,309$9,226▲ $5,917
Land, Buildings, and Equipment, Net$10,044$6,092▼ $3,952
Receivable From Disqualified Prsn$0$1,000▲ $1,000
Total Assets$197,041$206,508▲ $9,467
Other Assets Total$0$39,208▲ $39,208
Liabilities
Other Liabilities$0$40,429▲ $40,429
Accounts Payable and Accrued Expenses$13,119$17,345▲ $4,226
Total Liabilities$13,119$57,774▲ $44,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,922$148,734▼ $35,188
Total Net Assets Fund Balance$183,922$148,734▼ $35,188
Total Liabilities and Net Assets / Fund Balance$197,041$206,508▲ $9,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,092$13,664$19,756
Other Assets Org$39,208--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexia JonesChairpersonFT$76,000$76,000

Board Members and Trustees

NameTitle
Diane BosticMember
Jean OlshefskyMember
Twanda HunterMember
Joyce JonesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$321,239
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,500
All Other Contributions
$54,593
Change in Net Assets
$-33,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$330,739
Total Revenue per Form 990
$330,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,619
Salaries, Compensation, and Employee Benefits$143,107
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$76,000--$76,000
Fees for Services Accounting$125$67,197-$67,322
Other Salaries and Wages$53,456--$53,456
Occupancy$2,969$33,854-$36,823
Advertising$30,007--$30,007
Payroll Taxes$13,651--$13,651
Other Expenses$8,510$7,013-$7,013
Travel$6,270--$6,270
Insurance-$5,855-$5,855
Depreciation Depletion-$2,750-$2,750
All Other Expenses$450--$450
Total Functional Expenses$240,732$123,994$0$364,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,927
Total Expenses per Audited Statements$365,927
Total Expenses per Form 990$364,726
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-1,201
Other Expense Adjustments$-1,201
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$1,000▲ $1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$34,397
Lease Liability Long Term$6,032
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
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexia Jones
Formed
2017
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
3
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 -1,201.”

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, 2022 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 -1,201.”

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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/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt039208
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013664
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY LONG TERM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0330739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EVALUATION ON DECEMBER 31, 2022 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 -1,201.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06092
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039208
IRS990ScheduleD/TotalExpensesPerForm990Amt0364726
IRS990ScheduleD/TotalLiabilityAmt040429
IRS990ScheduleD/TotalRevenuePerForm990Amt0330739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365927
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EMPLOYEE CASH ADVANCES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TAYA DOGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0STAFF EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01000
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 -1,201.
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/TotalAssetsBOYAmt0197041
IRS990/TotalAssetsEOYAmt0206508
IRS990/TotalAssetsGrp/BOYAmt0197041
IRS990/TotalAssetsGrp/EOYAmt0206508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0321239
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013119
IRS990/TotalLiabilitiesEOYAmt057774
IRS990/TotalLiabilitiesGrp/BOYAmt013119
IRS990/TotalLiabilitiesGrp/EOYAmt057774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183922
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240732
IRS990/TotalReportableCompFromOrgAmt076000
IRS990/TotalRevenueGrp/ExclusionAmt09500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206508
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06270
IRS990/TravelGrp/TotalAmt06270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0675 METROPOLITAN PARKWAY SW 5036
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030310
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://R2ISETHEATRE.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07708855306
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN M WALLER
ReturnHeader/ReturnTs02023-05-19T12:33:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXIA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$206,508
Liabilities
$57,774
Net assets
$148,734
Revenue
$330,739
Expenses
$364,726
Net income
-$33,987
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