Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 25.9% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$488,124
Down $33,425 (-6.4%) from 2016
Net Assets
Down$373,644
Down $33,979 (-8.3%) from 2016
Liabilities
Up$114,480
Up $554 (+0.5%) from 2016
Revenue
Down$102,235
Down $269,572 (-73%) from 2016
Expenses
Down$136,214
Down $210,671 (-61%) from 2016
Net Income
Down-$33,979
Down $58,901 (-236%) from 2016
To train, mobilize and inspire teenagers to be Godly leaders in the homes, communities and the world.
| Description | Grants | Expenses |
|---|---|---|
| To train mobilize and inspire teenagers to be Godly leaders in their homes, communities and the world. | $122,641 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gaylon Kiley Butler | President | FT | $26,482 | - | $26,482 |
| Shari Taylor | Director | - | $0 | - | - |
| Steve Phipps | Chairman | - | $0 | - | - |
| Paul Criss | Treasurer | - | $0 | - | - |
| Mark Lewis | Secretary | - | $0 | - | - |
“Production Income $55888”
“Miscellaneous income $38797”
“Office Expenses $199”
“Travel $4490”
“Conferences, Conventions, and Meetings $22”
“Depreciation $16241”
“Insurance $5600”
“Contract labor $49177”
“Equipment rent $9252”
“Telephone $4039”
“Repair & maintenance $3709”
“Dues & subscriptions $3709”
“Utilities $3096”
“Donations $476”
“Community awareness $458”
“Supplies $305”
“Website $137”
“Bank service charge $128”
“Automobiles - Beginning $0 Automobiles - Ending $4275”
“Furniture and Fixtures - Beginning $6331 Furniture and Fixtures - Ending $5925”
“Machinery and Equipment - Beginning $72506 Machinery and Equipment - Ending $0”
“Accounts Receivable - Beginning $29285 Accounts Receivable - Ending $0”
“Other asset - Beginning $0 Other asset - Ending $605”
“Equipment held for sale - Beginning $0 Equipment held for sale - Ending $71951”
“Accounts Payable and Accrued Expenses - Beginning $113926 Accounts Payable and Accrued Expenses - Ending $113940”
“Other - Beginning $0 Other - Ending $540”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Rachel Butler |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8884162173 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4915 Chambers Chapel Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lakeland |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38002 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32913 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26167 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7550 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -33979 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1313 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 521549 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 488124 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102235 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 380514 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 379201 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 407623 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 373644 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 407623 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 373644 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 26482 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Gaylon Kiley Butler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Shari Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Steve Phipps |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Paul Criss |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Mark Lewis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 108122 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 82756 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 101038 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 94685 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To train, mobilize and inspire teenagers to be Godly leaders in the homes, communities and the world. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1663 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To train mobilize and inspire teenagers to be Godly leaders in their homes, communities and the world. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 122641 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32200 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 113926 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 114480 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136214 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122641 |
| IRS990EZ/TotalRevenueAmt | 0 | 102235 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | area1.org |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Production Income $55888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Miscellaneous income $38797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $4490 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $22 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $16241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $5600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Contract labor $49177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Equipment rent $9252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone $4039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Repair & maintenance $3709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues & subscriptions $3709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Utilities $3096 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Donations $476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Community awareness $458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Supplies $305 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Website $137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Bank service charge $128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Automobiles - Beginning $0 Automobiles - Ending $4275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Furniture and Fixtures - Beginning $6331 Furniture and Fixtures - Ending $5925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Machinery and Equipment - Beginning $72506 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accounts Receivable - Beginning $29285 Accounts Receivable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Other asset - Beginning $0 Other asset - Ending $605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Equipment held for sale - Beginning $0 Equipment held for sale - Ending $71951 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Accounts Payable and Accrued Expenses - Beginning $113926 Accounts Payable and Accrued Expenses - Ending $113940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Other - Beginning $0 Other - Ending $540 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gaylon Kiley Butler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Area 1 Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AREA |
| ReturnHeader/Filer/EIN | 0 | 562294745 |
| ReturnHeader/Filer/PhoneNum | 0 | 8884162173 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4915 Chambers Chapel Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lakeland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38002 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITEHORN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 875 W Poplar Ave Ste 23-354 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLLIERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38017 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9012738200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael T Whitehorn CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-13T05:34:04-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-08-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.