Civic Intelligence

1438 Inc

990 • Fiscal year 2014 • EIN 58-2312600

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

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

(404) 892-0943

Siviq Scores

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

Liabilities / Assets

81st percentile

0.74x

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

422.03x

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

100%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$276,225

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7508.2% of source-year revenue.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-4.0%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,095,328

Down $87,371 (-4.0%) from 2013

Net Assets

Up

$542,684

Up $3,679 (+0.7%) from 2013

Liabilities

Down

$1,552,644

Down $91,050 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin95th percentile

Revenue

$3,679

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2013

Net Income

$3,679

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2014

Assets$2,095,328
Liabilities$1,552,644
Net Assets$542,684
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

2014

Revenue$3,679
Expenses$0
Net Income$3,679
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$424,952
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.

To serve as title holding company for lyrasis, a 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,938,211$1,895,276▼ $42,935
Savings and Temporary Cash Investments$65,615$93,793▲ $28,178
Other Notes and Loans Receivable, Net$85,299$55,873▼ $29,426
Total Assets$2,182,699$2,095,328▼ $87,371
Other Assets Total$93,574$50,386▼ $43,188
Liabilities
Other Liabilities$1,597,242$1,502,348▼ $94,894
Accounts Payable and Accrued Expenses$46,452$50,296▲ $3,844
Total Liabilities$1,643,694$1,552,644▼ $91,050
Net Assets / Fund Balance
Unrestricted Net Assets$539,005$542,684▲ $3,679
Total Net Assets Fund Balance$539,005$542,684▲ $3,679
Total Liabilities and Net Assets / Fund Balance$2,182,699$2,095,328▼ $87,371

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,310,519-$1,310,519
Buildings$473,830$382,418$856,248
Equipment$110,927$361,914$472,841
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Nefertiti YungaiSecretary$75,952$75,952

Board Members and Trustees

NameTitle
Siobhan ReardonChair
Kate NevinsPresident
Cynthia HendersonVice Chair
Vern RitterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$450
Other Revenue
$3,229
Change in Net Assets
$3,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,447,388
Lease Deposits$54,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Lyrasis provides management services for operational purposes to its subsidiary, 1438, inc. 1438, inc. Has no employees.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the board for review purposes before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Lyrasis provides fiscal and governance responsibility for 1438, inc. And has or is in the process of putting these governing policies in place.”

Form 990, Part VI, Section B, Line 15

“The organization's officers and directors are compensated by a related party.”

Form 990, Part VI, Section C, Line 18

“The organization's 990 is available upon request and on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request.”

Form 990, Part VII

“Cynthia henderson - howard university - 501 w. Street, nw, washington , dc 20059. Siobhan reardon - free library of philadelphia - 1901 vine street, philadelphia, pa 19103.”

Filing and Contact Details

Filer

EIN
58-2312600
Phone
4048920943

Signing Officer

Name
Vern Ritter
Title
Chief Financial Officer
Phone
4048920943
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Nevins
Formed
1997
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Lijing Dai
Phone
7704576606
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change to this process.”

Financial Statement Notes

PART X, LINE 2:

“Management does not believe that 1438, inc. Has any material uncertain tax positions at june 30, 2014 and 2013; however, 1438, inc.'s tax returns for the years ended june 30, 2013, 2012, and 2011 are still available for examination by relevant taxing authorities.”

Raw XML Appendix388 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE THAT 1438, INC. HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AT JUNE 30, 2014 AND 2013; HOWEVER, 1438, INC.'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2013, 2012, AND 2011 ARE STILL AVAILABLE FOR EXAMINATION BY RELEVANT TAXING AUTHORITIES.
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S OFFICERS AND DIRECTORS ARE COMPENSATED BY A RELATED PARTY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LYRASIS PROVIDES MANAGEMENT SERVICES FOR OPERATIONAL PURPOSES TO ITS SUBSIDIARY, 1438, INC. 1438, INC. HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PURPOSES BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LYRASIS PROVIDES FISCAL AND GOVERNANCE RESPONSIBILITY FOR 1438, INC. AND HAS OR IS IN THE PROCESS OF PUTTING THESE GOVERNING POLICIES IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S OFFICERS AND DIRECTORS ARE COMPENSATED BY A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST AND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CYNTHIA HENDERSON - HOWARD UNIVERSITY - 501 W. STREET, NW, WASHINGTON , DC 20059. SIOBHAN REARDON - FREE LIBRARY OF PHILADELPHIA - 1901 VINE STREET, PHILADELPHIA, PA 19103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE WAS NO CHANGE TO THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LYRASIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231365979
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DISTRIBUTION OF LIBRARY PRODUCTS AND SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101438 W PEACHTREE STREET STE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode030309
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01447388
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1185500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt245437
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10LYRASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11LYRASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12LYRASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02182699
IRS990/TotalAssetsEOYAmt02095328
IRS990/TotalAssetsGrp/BOYAmt02182699
IRS990/TotalAssetsGrp/EOYAmt02095328
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01643694
IRS990/TotalLiabilitiesEOYAmt01552644
IRS990/TotalLiabilitiesGrp/BOYAmt01643694
IRS990/TotalLiabilitiesGrp/EOYAmt01552644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0542684
IRS990/TotalOtherCompensationAmt048094
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03679
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02182699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02095328
IRS990/TotReportableCompRltdOrgAmt0501510
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0539005
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0542684
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101438 WEST PEACHTREE STREET NW NO
IRS990/USAddress/AddressLine20200
IRS990/USAddress/City0ATLANTA
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode0303092955
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VERN RITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04048920943
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine101438 INC
ReturnHeader/Filer/BusinessNameControlTxt01438
ReturnHeader/Filer/EIN0582312600
ReturnHeader/Filer/PhoneNum04048920943
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/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104360 CHAMBLEE DUNWOODY RD STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704576606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIJING DAI
ReturnHeader/ReturnTs02014-11-13T06:40:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,095,328
Liabilities
$1,552,644
Net assets
$542,684
Revenue
$3,679
Expenses
$0
Net income
$3,679
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
2014Detailed filing. Detailed filing data is available for this year.$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