Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Flat$493,731
Flat from 2022
Net Assets
$379,806
No earlier filing loaded for comparison.
Liabilities
Flat$113,925
Flat from 2022
Revenue And Expenses
Revenue
Flat$18,918
Flat from 2022
Expenses
Flat$16,492
Flat from 2022
Net Income
Flat$2,426
Flat from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2021 to Aug 31, 2022
- Signed
- Feb 23, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $20,493
Mission and Program Overview
Mission
To train, mobilize and inspire teenagers to be Godly leaders in the homes, communities and the world.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To train mobilize and inspire teenagers to be Godly leaders in their homes, communities and the world. | - | $16,492 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gaylon Kiley Butler | President | FT | $0 | - | - |
| Shari Taylor | Director | - | $0 | - | - |
| Steve Phipps | Chairman | - | $0 | - | - |
| Paul Criss | Treasurer | - | $0 | - | - |
| Mark Lewis | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Area 1 Inc
- EIN
- 56-2294745
- Phone
- 9016473974
- Address
- 4915 Chambers Chapel Road, Lakeland, TN 38002
Signing Officer
- Name
- Gaylon Kiley Butler
- Title
- President
- Signed
- 2023-02-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Whitehorn CPA Pc
- Address
- 875 W Poplar Ave Ste 23-354, COLLIERVILLE, TN 38017
- Preparer
- Michael Whitehorn CPA
- Phone
- 9015072185
Supplemental Narrative
Additional Explanations
Other Expenses.1009
“Depreciation $1471”
Other Expenses.1
“Dues & subscriptions $132”
Other Expenses.2
“Other $101”
Other Expenses.3
“Bank fees $45”
Other Assets.1001
“Automobiles - Beginning $1575 Automobiles - Ending $0”
Other Assets.1002
“Furniture and Fixtures - Beginning $2454 Furniture and Fixtures - Ending $2296”
Other Assets.1005
“Accounts Receivable - Beginning $79 Accounts Receivable - Ending $79”
Other Assets.1009
“Notes and Loans Receivable - Beginning $96707 Notes and Loans Receivable - Ending $103369”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $113940 Accounts Payable and Accrued Expenses - Ending $113940”
Total Liabilities.1
“Misc - Beginning $-14 Misc - Ending $-15”
Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Rachel Butler |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9016473974 |
| 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 | 19663 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18472 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1575 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2426 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 491306 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 493731 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 20493 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18918 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 370828 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 369515 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 377380 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 379806 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 377380 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 379806 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14743 |
| 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 | 0 |
| 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/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 100815 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 105744 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1749 |
| 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To train mobilize and inspire teenagers to be Godly leaders in their homes, communities and the world. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16492 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1575 |
| 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 | 113925 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 16492 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 16492 |
| IRS990EZ/TotalRevenueAmt | 0 | 18918 |
| 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 | Depreciation $1471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Dues & subscriptions $132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other $101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank fees $45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Automobiles - Beginning $1575 Automobiles - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Furniture and Fixtures - Beginning $2454 Furniture and Fixtures - Ending $2296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Receivable - Beginning $79 Accounts Receivable - Ending $79 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Notes and Loans Receivable - Beginning $96707 Notes and Loans Receivable - Ending $103369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses - Beginning $113940 Accounts Payable and Accrued Expenses - Ending $113940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Misc - Beginning $-14 Misc - Ending $-15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gaylon Kiley Butler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Area 1 Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AREA |
| ReturnHeader/Filer/EIN | 0 | 562294745 |
| ReturnHeader/Filer/PhoneNum | 0 | 9016473974 |
| 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/PreparerFirmEIN | 0 | 621860920 |
| 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 | 9015072185 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael Whitehorn CPA |
| ReturnHeader/ReturnTs | 0 | 2023-02-23T03:48:05-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Gaylon Kiley |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Butler |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-08-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $493,731
- Liabilities
- $113,925
- Net assets
- $379,806
- Revenue
- $18,918
- Expenses
- $16,492
- Net income
- $2,426