Civic Intelligence

R2Ise Inc.

990 • Fiscal year 2023 • EIN 82-4647512

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 09, 2024

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

37th percentile

-2.5%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$85,400

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$155,002

Down $51,506 (-25%) from 2022

Net Assets

Down

$138,138

Down $10,596 (-7.1%) from 2022

Liabilities

Down

$16,864

Down $40,910 (-71%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$375,924

Up $45,185 (+14%) from 2022

Expenses

Up

$385,319

Up $20,593 (+5.6%) from 2022

Net Income

Up

-$9,395

Up $24,592 (+72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$155,002
Liabilities$16,864
Net Assets$138,138
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$375,924
Expenses$385,319
Net Income-$9,395
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 9, 2024
Return Version
2023v5.1
Gross Receipts
$375,924
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$126,975$115,186▼ $11,789
Pledges and Grants Receivable$24,007$19,989▼ $4,018
Prepaid Expenses and Deferred Charges$9,226$14,619▲ $5,393
Land, Buildings, and Equipment, Net$6,092$2,141▼ $3,951
Receivable From Disqualified Prsn$1,000--
Total Assets$206,508$155,002▼ $51,506
Other Assets Total$39,208$3,067▼ $36,141
Liabilities
Accounts Payable and Accrued Expenses$17,345$13,686▼ $3,659
Other Liabilities$40,429$3,178▼ $37,251
Total Liabilities$57,774$16,864▼ $40,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,734$138,138▼ $10,596
Total Net Assets Fund Balance$148,734$138,138▼ $10,596
Total Liabilities and Net Assets / Fund Balance$206,508$155,002▼ $51,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,141$17,615$19,756
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexia JonesChairpersonFT$85,400$85,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$360,483
Program Service Revenue
$6,352
Investment Income
$0
Other Revenue
$9,089
All Other Contributions
$43,807
Change in Net Assets
$-9,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,924
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$375,924
Total Revenue per Form 990
$375,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,395
Salaries, Compensation, and Employee Benefits$163,924
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$85,400--$85,400
Other Salaries and Wages$63,305--$63,305
Fees for Services Accounting$2,647$48,499-$51,146
Payroll Taxes$15,219--$15,219
Advertising$11,510--$11,510
Other Expenses$21,087$8,583-$8,583
All Other Expenses$6,945$1,414-$8,359
Insurance-$8,312-$8,312
Travel$4,003--$4,003
Depreciation Depletion-$2,750-$2,750
Total Functional Expenses$267,565$117,754$0$385,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,520
Total Expenses per Audited Statements$386,520
Total Expenses per Form 990$385,319
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$1,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$3,178
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
2024-07-09
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
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 -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/ExpensesSubtotalAmt0386520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-1201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0375924
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/TotalBookValueLandBuildingsAmt02141
IRS990ScheduleD/TotalExpensesPerForm990Amt0385319
IRS990ScheduleD/TotalLiabilityAmt03178
IRS990ScheduleD/TotalRevenuePerForm990Amt0375924
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0375924
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0386520
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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
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:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0155002
IRS990/TotalAssetsGrp/BOYAmt0206508
IRS990/TotalAssetsGrp/EOYAmt0155002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0360483
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117754
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057774
IRS990/TotalLiabilitiesEOYAmt016864
IRS990/TotalLiabilitiesGrp/BOYAmt057774
IRS990/TotalLiabilitiesGrp/EOYAmt016864
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0138138
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0267565
IRS990/TotalProgramServiceRevenueAmt06352
IRS990/TotalReportableCompFromOrgAmt085400
IRS990/TotalRevenueGrp/ExclusionAmt015441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0375924
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04003
IRS990/TravelGrp/TotalAmt04003
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0GA
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://R2ISETHEATRE.ORG/
IRS990/WhistleblowerPolicyInd01
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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/SignatureDt02024-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R2ISE INC
ReturnHeader/Filer/BusinessNameControlTxt0R2IS
ReturnHeader/Filer/EIN0824647512
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ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEACHTREE CORNERS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030092
ReturnHeader/PreparerPersonGrp/PhoneNum04042141301
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IAN M WALLER
ReturnHeader/ReturnTs02024-07-12T09:30:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXIA
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,002
Liabilities
$16,864
Net assets
$138,138
Revenue
$375,924
Expenses
$385,319
Net income
-$9,395
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