Civic Intelligence

1438 Inc

990 • Fiscal year 2013 • EIN 58-2312600

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

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

81st percentile

0.75x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-5.6%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,182,699

Down $130,327 (-5.6%) from 2012

Net Assets

Up

$539,005

Up $14,542 (+2.8%) from 2012

Liabilities

Down

$1,643,694

Down $144,869 (-8.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2013

Assets$2,182,699
Liabilities$1,643,694
Net Assets$539,005
Open 2013 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

2013

Revenue-
Expenses$0
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.1
Gross Receipts
$393,410
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 Appendix383 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
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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
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IRS990/SavingsAndTempCashInvestments/BOY082705
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IRS990ScheduleD/Buildings/BookValue0497903
IRS990ScheduleD/Buildings/Depreciation0358345
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0856248
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IRS990ScheduleD/Equipment/Depreciation0343052
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MANAGEMENT DOES NOT BELIEVE THAT 1438, INC. HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2013 AND 2012; HOWEVER, 1438, INC.'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2012, 2011, AND 2010 ARE STILL AVAILABLE FOR EXAMINATION BY RELEVANT TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleD/OtherLiabilities/Amount191220
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilities/Description1LEASE DEPOSITS
IRS990ScheduleD/TotalOfAmounts01597242
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IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
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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 COMPENSATED BY A RELATED PARTY.
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/Explanation6M.J. TOOEY - UNIVERSITY OF MARYLAND - 601 W. LOMBARD STREET, BALTIMORE, MD 21201. SIOBHAN REARDON - FREE LIBRARY OF PHILADELPHIA - 1901 VINE STREET, PHILADELPHIA, PA 19103.
IRS990ScheduleO/GeneralExplanation/Explanation7THERE WAS NO CHANGE TO THIS PROCESS.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2ACTUAL VALUE
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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
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ReturnHeader/Filer/USAddress/ZIPCode0303092955
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0VERN RITTER
ReturnHeader/Officer/Phone04048920943
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/PreparerFirm/EIN0721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAMLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104360 CHAMBLEE DUNWOODY RD STE 420
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030341
ReturnHeader/Preparer/Name0TARA D WHITE
ReturnHeader/Preparer/Phone07704576606
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-31T11:25:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,182,699
Liabilities
$1,643,694
Net assets
$539,005
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
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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