Civic Intelligence

Area I Inc.

990EZ • Fiscal year 2018 • EIN 56-2294745

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 31, 2018

Organization Profilearea1.org
4915 Chambers Chapel RoadLakeland, TN 38002

(888) 416-2173

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.57x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$492,703

Up $4,579 (+0.9%) from 2017

Net Assets

Up

$378,763

Up $5,119 (+1.4%) from 2017

Liabilities

Down

$113,941

Down $539 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin66th percentile

Revenue

Down

$44,413

Down $57,822 (-57%) from 2017

Expenses

Down

$39,294

Down $96,920 (-71%) from 2017

Net Income

Up

$5,119

Up $39,098 (+115%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $52,262Liabilities 2011: $113,940Net Assets 2011: -$61,6782011Assets 2012: $74,479Liabilities 2012: $125,631Net Assets 2012: -$51,1522012Assets 2013: $487,800Liabilities 2013: $116,476Net Assets 2013: $371,3242013Assets 2014: $498,539Liabilities 2014: $117,410Net Assets 2014: $381,1292014Assets 2015: $497,636Liabilities 2015: $114,935Net Assets 2015: $382,7012015Assets 2016: $521,549Liabilities 2016: $113,926Net Assets 2016: $407,6232016Assets 2017: $488,124Liabilities 2017: $114,480Net Assets 2017: $373,6442017Assets 2018: $492,703Liabilities 2018: $113,941Net Assets 2018: $378,7632018Assets 2019: $490,568Liabilities 2019: $113,9412019Assets 2020: $490,745Liabilities 2020: $113,926Net Assets 2020: $376,8202020Assets 2021: $491,306Liabilities 2021: $113,926Net Assets 2021: $377,3802021Assets 2022: $493,731Liabilities 2022: $113,9252022Assets 2023: $497,579Liabilities 2023: $113,9242023Assets 2025: $5,328Net Assets 2025: $5,3282025

Highlighted filing

2018

Assets$492,703
Liabilities$113,941
Net Assets$378,763
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $175,481Expenses 2011: $192,759Net Income 2011: -$17,2782011Revenue 2012: $255,047Expenses 2012: $244,521Net Income 2012: $10,5262012Revenue 2013: $662,255Expenses 2013: $239,780Net Income 2013: $422,4752013Revenue 2014: $237,043Expenses 2014: $227,237Net Income 2014: $9,8062014Revenue 2015: $301,786Expenses 2015: $300,214Net Income 2015: $1,5722015Revenue 2016: $371,807Expenses 2016: $346,885Net Income 2016: $24,9222016Revenue 2017: $102,235Expenses 2017: $136,214Net Income 2017: -$33,9792017Revenue 2018: $44,413Expenses 2018: $39,294Net Income 2018: $5,1192018Revenue 2019: $21,928Expenses 2019: $24,064Net Income 2019: -$2,1362019Revenue 2020: $24,057Expenses 2020: $23,864Net Income 2020: $1932020Revenue 2021: $21,218Expenses 2021: $20,658Net Income 2021: $5602021Revenue 2022: $18,918Expenses 2022: $16,492Net Income 2022: $2,4262022Revenue 2023: $22,612Expenses 2023: $18,764Net Income 2023: $3,8482023Revenue 2025: $176,176Expenses 2025: $556,440Net Income 2025: -$380,2642025

Highlighted filing

2018

Revenue$44,413
Expenses$39,294
Net Income$5,119
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 31, 2018
Return Version
2017v2.2
Gross Receipts
$116,364
Mission and Program Overview

Mission

To train, mobilize and inspire teenagers to be Godly leaders in the homes, communities and the world.

Program Services

DescriptionGrantsExpenses
To train mobilize and inspire teenagers to be Godly leaders in their homes, communities and the world.$39,294-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gaylon Kiley ButlerPresidentPT$0--
Shari TaylorDirector-$0--
Steve PhippsChairman-$0--
Paul CrissTreasurer-$0--
Mark LewisSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Area 1 Inc
EIN
56-2294745
Phone
8884162173
Address
4915 Chambers Chapel Road, Lakeland, TN 38002

Signing Officer

Name
Gaylon Kiley Butler
Title
President
Signed
2018-12-31
Discuss with paid preparer
Yes

Preparer

Firm
Whitehorn CPA Pc
Address
875 W Poplar Ave Ste 23-354, COLLIERVILLE, TN 38017
Preparer
Michael T Whitehorn CPA
Phone
9015072185
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4090”

Other Expenses.1003

“Information Technology $249”

Other Expenses.1005

“Travel $43”

Other Expenses.1009

“Depreciation $3894”

Other Expenses.1012

“Insurance $1197”

Other Expenses.1

“Other $1761”

Other Expenses.2

“Dues & subscriptions $1583”

Other Expenses.3

“Telephone $1349”

Other Expenses.4

“Contributions $577”

Other Expenses.5

“Bank service charge $350”

Other Expenses.6

“License & permits $181”

Other Expenses.7

“Community awareness $146”

Other Expenses.9

“Auto expenses $30”

Other Assets.1001

“Automobiles - Beginning $4275 Automobiles - Ending $3375”

Other Assets.1002

“Furniture and Fixtures - Beginning $5925 Furniture and Fixtures - Ending $3704”

Other Assets.1

“Other asset - Beginning $605 Other asset - Ending $1”

Other Assets.2

“Equipment held for sale - Beginning $71951 Equipment held for sale - Ending $0”

Other Assets.3

“NR Production One - Beginning $0 NR Production One - Ending $86597”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $113940 Accounts Payable and Accrued Expenses - Ending $113940”

Total Liabilities.1

“Other - Beginning $540 Other - Ending $1”

Raw XML Appendix164 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rachel Butler
IRS990EZ/BooksInCareOfDetail/PhoneNum08884162173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04915 Chambers Chapel Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakeland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt071951
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05119
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02706
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0488124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0492703
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt011516
IRS990EZ/GrossReceiptsAmt0116364
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt019313
IRS990EZ/LandAndBuildingsGrp/BOYAmt0379201
IRS990EZ/LandAndBuildingsGrp/EOYAmt0377888
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0373644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0378763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0373644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0378763
IRS990EZ/OccupancyRentUtltsAndMaintAmt018005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gaylon Kiley Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shari Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Phipps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Criss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mark Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt082756
IRS990EZ/OtherAssetsTotalDetail/EOYAmt093677
IRS990EZ/OtherExpensesTotalAmt015450
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To train, mobilize and inspire teenagers to be Godly leaders in the homes, communities and the world.
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramServiceRevenueAmt05584
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To train mobilize and inspire teenagers to be Godly leaders in their homes, communities and the world.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03089
IRS990EZ/SaleOfAssetsGrossAmt083467
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0114480
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0113941
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039294
IRS990EZ/TotalProgramServiceExpensesAmt039294
IRS990EZ/TotalRevenueAmt044413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0area1.org
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other $1761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & subscriptions $1583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contributions $577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank service charge $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License & permits $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Community awareness $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Auto expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $4275 Automobiles - Ending $3375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $5925 Furniture and Fixtures - Ending $3704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other asset - Beginning $605 Other asset - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment held for sale - Beginning $71951 Equipment held for sale - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NR Production One - Beginning $0 NR Production One - Ending $86597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $113940 Accounts Payable and Accrued Expenses - Ending $113940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Other - Beginning $540 Other - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gaylon Kiley Butler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Area 1 Inc
ReturnHeader/Filer/BusinessNameControlTxt0AREA
ReturnHeader/Filer/EIN0562294745
ReturnHeader/Filer/PhoneNum08884162173
ReturnHeader/Filer/USAddress/AddressLine1Txt04915 Chambers Chapel Road
ReturnHeader/Filer/USAddress/CityNm0Lakeland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621860920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITEHORN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0875 W Poplar Ave Ste 23-354
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLIERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038017
ReturnHeader/PreparerPersonGrp/PhoneNum09015072185
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael T Whitehorn CPA
ReturnHeader/ReturnTs02018-12-31T05:15:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,703
Liabilities
$113,941
Net assets
$378,763
Revenue
$44,413
Expenses
$39,294
Net income
$5,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.76$5.56$3.80
2023Summary only. Only limited summary data is available for this year.$4.98$1.14$0.23$0.19$0.04
2022Summary only. Only limited summary data is available for this year.$4.94$1.14$0.19$0.16$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.14$3.77$0.21$0.21$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.14$3.77$0.24$0.24$0.00
2019Summary only. Only limited summary data is available for this year.$4.91$1.14$0.22$0.24$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.93$1.14$3.79$0.44$0.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.88$1.14$3.74$1.02$1.36$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$1.14$4.08$3.72$3.47$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.98$1.15$3.83$3.02$3.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.99$1.17$3.81$2.37$2.27$0.10
2013Summary only. Only limited summary data is available for this year.$4.88$1.16$3.71$6.62$2.40$4.22
2012Summary only. Only limited summary data is available for this year.$0.74$1.26$0.51$2.55$2.45$0.11
2011Summary only. Only limited summary data is available for this year.$0.52$1.14$0.62$1.75$1.93$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits