Civic Intelligence

1438 Inc

990 • Fiscal year 2011 • EIN 58-2312600

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 08, 2011

Organization ProfileN/A
1438 West Peachtree Street NW No20030309-2955
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.81x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

-1.9%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,405,615

Down $46,638 (-1.9%) from 2010

Net Assets

Up

$458,724

Up $37,825 (+9.0%) from 2010

Liabilities

Down

$1,946,891

Down $84,463 (-4.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,452,253Liabilities 2010: $2,031,354Net Assets 2010: $420,8992010Assets 2011: $2,405,615Liabilities 2011: $1,946,891Net Assets 2011: $458,7242011Assets 2012: $2,313,026Liabilities 2012: $1,788,563Net Assets 2012: $524,4632012Assets 2013: $2,182,699Liabilities 2013: $1,643,694Net Assets 2013: $539,0052013Assets 2014: $2,095,328Liabilities 2014: $1,552,644Net Assets 2014: $542,6842014Assets 2015: $2,039,330Liabilities 2015: $1,460,630Net Assets 2015: $578,7002015Assets 2016: $4,618,048Liabilities 2016: $2,578,026Net Assets 2016: $2,040,0222016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$2,405,615
Liabilities$1,946,891
Net Assets$458,724
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $02010Expenses 2011: $02011Revenue 2012: $65,739Expenses 2012: $0Net Income 2012: $65,7392012Expenses 2013: $02013Revenue 2014: $3,679Expenses 2014: $0Net Income 2014: $3,6792014Revenue 2015: $36,016Expenses 2015: $0Net Income 2015: $36,0162015Revenue 2016: $1,461,322Expenses 2016: $0Net Income 2016: $1,461,3222016Revenue 2017: $156,331Expenses 2017: $0Net Income 2017: $156,3312017

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.4
Gross Receipts
$474,595
Mission and Program Overview

Mission

1438, inc. Serves as the title holding company for lyrasis (a 501(c)(3) organization) and receives rent from it and other tenants.

Major Activities

Activity 2
N/A
Activity 3
N/A
Filing and Contact Details

Filer

EIN
58-2312600
Raw XML Appendix364 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY058040
IRS990/AccountsPayableAccruedExpenses/EOY061884
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0N/A
IRS990/Activity3/Description0N/A
IRS990/ActivityOrMissionDescription0TO SERVE AS TITLE HOLDING COMPANY FOR LYRASIS, A 501(C)(3) ORGANIZATION.
IRS990/AddressPrincipalOfficerUS/AddressLine101438 WEST PEACHTREE STREET NW NO
IRS990/AddressPrincipalOfficerUS/AddressLine20200
IRS990/AddressPrincipalOfficerUS/City0ATLANTA
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode0303092955
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
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IRS990/Description0N/A
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IRS990/Form990PartVIISectionA/NamePerson0JOSEPH LUCIA
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IRS990/Form990PartVIISectionA/OtherCompensation119003
IRS990/Form990PartVIISectionA/OtherCompensation27165
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation45768
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1220231
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs282500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs460903
IRS990/Form990PartVIISectionA/Title0PAST CHAIR
IRS990/Form990PartVIISectionA/Title1CEO
IRS990/Form990PartVIISectionA/Title2CFO
IRS990/Form990PartVIISectionA/Title3CHAIR
IRS990/Form990PartVIISectionA/Title4EXECUTIVE ASSISTANT
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IRS990/FSAudited01
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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0474595
IRS990/GrossRents/Real0474548
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
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IRS990/InvestmentIncome/ExclusionAmount047
IRS990/InvestmentIncomePriorYear0206
IRS990/InvestmentIncome/TotalRevenueColumn047
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0605367
IRS990/LandBuildingsEquipmentBasis02639608
IRS990/LandBuildingsEquipmentBasisNet/BOY02055939
IRS990/LandBuildingsEquipmentBasisNet/EOY02034241
IRS990/LessRentalExpenses/Real0436770
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
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IRS990/MissionDescription01438, INC. SERVES AS THE TITLE HOLDING COMPANY FOR LYRASIS (A 501(C)(3) ORGANIZATION) AND RECEIVES RENT FROM IT AND OTHER TENANTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KATE NEVINS
IRS990/NbrIndependentVotingMembers02
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IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0420899
IRS990/NetAssetsOrFundBalancesEOY0458724
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome037778
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn037778
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
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IRS990/Organization501c0X
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IRS990/OtherLiabilities/EOY01885007
IRS990/OtherNotesLoansReceivableNet/BOY0136737
IRS990/OtherNotesLoansReceivableNet/EOY0125551
IRS990/OtherRevenueCurrentYear037778
IRS990/OtherRevenuePriorYear045792
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01042
IRS990/PrepaidExpensesDeferredCharges/EOY01050
IRS990/ProfessionalFundraising00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses037825
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IRS990/RentalIncomeOrLoss/Real037778
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IRS990/RevenuesLessExpensesCY037825
IRS990/RevenuesLessExpensesPriorYear045998
IRS990/SalariesEtcCurrentYear00
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IRS990/SavingsAndTempCashInvestments/BOY035397
IRS990/SavingsAndTempCashInvestments/EOY064823
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0549289
IRS990ScheduleD/Buildings/Depreciation0306959
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0856248
IRS990ScheduleD/Equipment/BookValue0174433
IRS990ScheduleD/Equipment/Depreciation0298408
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0472841
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT DOES NOT BELIEVE THAT 1438, INC. HAS ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2011 AND 2010; HOWEVER, 1438, INC.'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2010, 2009, AND 2008 ARE STILL SUBJECT TO EXAMINATION BY RELEVANT TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue01310519
IRS990ScheduleD/Land/OtherCostOrOtherBasis01310519
IRS990ScheduleD/OtherAssets/BookValue0179950
IRS990ScheduleD/OtherAssets/Description0TENANT LEASEHOLD IMPROVEMENTS
IRS990ScheduleD/OtherLiabilities/Amount01721267
IRS990ScheduleD/OtherLiabilities/Amount1163740
IRS990ScheduleD/OtherLiabilities/Description0DUE TO PARENT ORGANIZATION
IRS990ScheduleD/OtherLiabilities/Description1LEASE DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssets0179950
IRS990ScheduleD/TotalOfAmounts01885007
IRS990ScheduleD/TotalOfBookValueLandBuildings02034241
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
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IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0220231
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IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0CATHERINE F NEVINS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs03586
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IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0LYRASIS PROVIDES MANAGEMENT SERVICES FOR OPERATIONAL PURPOSES TO ITS SUBSIDIARY, 1438, INC. 1438, INC. HAS NO EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PURPOSES BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2LYRASIS PROVIDES FISCAL AND GOVERNANCE RESPONSIBILITY FOR 1438, INC. AND HAS OR IS IN THE PROCESS OF PUTTING THESE GOVERNING POLICIES IN PLACE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S OFFICERS AND DIRECTORS ARE NOT COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST AND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6JOSEPH LUCIA - VILLANOVA UNIVERSITY - 800 LANCASTER AVENUE, VILLANOVA, PA 19085. W. LEE HISLE - CONNECTICUT COLLEGE - 270 MOHEGAN AVE., NEW LONDON, CT 06320.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LYRASIS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0DISTRIBUTION OF LIBRARY PRODUCTS AND SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg01
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01721267
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1276750
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved266400
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2ACTUAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10LYRASIS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11LYRASIS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12LYRASIS
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1I
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2Q
IRS990/School00
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IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101438 W PEACHTREE STREET NW
IRS990/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0303092955
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VERN RITTER
IRS990/TheBooksAreInCareOf/TelephoneNumber04045924828
IRS990/TotalAssets/BOY02452253
IRS990/TotalAssetsBOY02452253
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IRS990/TotalAssetsEOY02405615
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IRS990/TotalExpensesCurrentYear00
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY01946891
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs0363634
IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount047
IRS990/TotalRevenuePriorYear045998
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome037778
IRS990/TotalRevenue/TotalRevenueColumn037825
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
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IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0420899
IRS990/UnrestrictedNetAssets/EOY0458724
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0582312600
ReturnHeader/Filer/Name/BusinessNameLine101438 INC
ReturnHeader/Filer/NameControl01438
ReturnHeader/Filer/Phone04048920943
ReturnHeader/Filer/USAddress/AddressLine101438 WEST PEACHTREE STREET NW NO
ReturnHeader/Filer/USAddress/AddressLine20200
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0303092955
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-08
ReturnHeader/Officer/Name0VERN RITTER
ReturnHeader/Officer/Phone04048920943
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAMLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104360 CHAMBLEE DUNWOODY RD SUITE 420
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030341
ReturnHeader/Preparer/Name0ANDREW WITCHER
ReturnHeader/Preparer/Phone07704576606
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T08:25:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,405,615
Liabilities
$1,946,891
Net assets
$458,724
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.16$0.00$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.62$2.58$2.04$1.46$0.00$1.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.46$0.58$0.04$0.00$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.55$0.54$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.64$0.54$0.00
2012Summary only. Only limited summary data is available for this year.$2.31$1.79$0.52$0.07$0.00$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.95$0.46$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.03$0.42$0.00