Civic Intelligence

1438 Inc

990 • Fiscal year 2016 • EIN 58-2312600

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

Organization ProfileN/A
1438 W Peachtree Street NW No 150Atlanta, GA 30309-2955

(404) 892-0943

Siviq Scores

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

Liabilities / Assets

56th percentile

0.56x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

1.76x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$216,771

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2016

Asset Growth

98th percentile

126%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

3957%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,618,048

Up $2,578,718 (+126%) from 2015

Net Assets

Up

$2,040,022

Up $1,461,322 (+253%) from 2015

Liabilities

Up

$2,578,026

Up $1,117,396 (+77%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin98th percentile

Revenue

Up

$1,461,322

Up $1,425,306 (+3957%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Up

$1,461,322

Up $1,425,306 (+3957%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$4,618,048
Liabilities$2,578,026
Net Assets$2,040,022
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$1,461,322
Expenses$0
Net Income$1,461,322
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$5,145,776
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
Savings and Temporary Cash Investments$117,456$4,373,954▲ $4,256,498
Land, Buildings, and Equipment, Net$1,858,346--
Other Notes and Loans Receivable, Net$19,998$244,094▲ $224,096
Total Assets$2,039,330$4,618,048▲ $2,578,718
Other Assets Total$43,530$0▼ $43,530
Liabilities
Other Liabilities$1,413,938$2,567,817▲ $1,153,879
Accounts Payable and Accrued Expenses$46,692$10,209▼ $36,483
Total Liabilities$1,460,630$2,578,026▲ $1,117,396
Net Assets / Fund Balance
Unrestricted Net Assets$578,700$2,040,022▲ $1,461,322
Total Net Assets Fund Balance$578,700$2,040,022▲ $1,461,322
Total Liabilities and Net Assets / Fund Balance$2,039,330$4,618,048▲ $2,578,718
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
John McgarlSecretary$148,319$148,319
Cynthia HendersonMember Trustee$2,500$2,500

Board Members and Trustees

NameTitle
Kathlin RayChair
Kate NevinsFormer Executive Director
Robert MillerCEO
Vern RitterCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,473,461
Other Revenue
$-12,139
Change in Net Assets
$1,461,322
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$1,550,566
Deferred Gain$1,017,251
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 - university of southern california - 2003 zonal avenue, los angeles, ca 90089-9130. Kathlin ray - university of nevada - 1664 n virginia st, reno , nv 89557.”

Filing and Contact Details

Filer

Filer Name
1438 Inc
EIN
58-2312600
Phone
4048920943
Address
1438 W PEACHTREE STREET NW NO 150, ATLANTA, GA 30309-2955

Signing Officer

Name
Vern Ritter
Title
Chief Financial Officer
Phone
4048920943
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4360 CHAMBLEE DUNWOODY RD STE 420, ATLANTA, GA 30341
Preparer
Lijing Dai
Phone
7704576606
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change to this process.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleJ/SeverancePaymentInd00
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IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt01438 WEST PEACHTREE PARTNERS LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-06-15
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0812310412
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt04750000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0LIMITED LIABILITY COMPANY
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL AMOUNT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01427 MAYSON STREET NE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0ATLANTA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0GA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd030324
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
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 - UNIVERSITY OF SOUTHERN CALIFORNIA - 2003 ZONAL AVENUE, LOS ANGELES, CA 90089-9130. KATHLIN RAY - UNIVERSITY OF NEVADA - 1664 N VIRGINIA ST, RENO , NV 89557.
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/BusinessNameLine1Txt0LYRASIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231365979
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DISTRIBUTION OF LIBRARY PRODUCTS AND SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030309
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01550566
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1115300
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt253448
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LYRASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LYRASIS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LYRASIS
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
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IRS990/TotalAssetsGrp/EOYAmt04618048
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01460630
IRS990/TotalLiabilitiesEOYAmt02578026
IRS990/TotalLiabilitiesGrp/BOYAmt01460630
IRS990/TotalLiabilitiesGrp/EOYAmt02578026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0578700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02040022
IRS990/TotalOtherCompensationAmt060679
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01460865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01461322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02039330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04618048
IRS990/TotReportableCompRltdOrgAmt0645809
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0578700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02040022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01438 W PEACHTREE STREET NW NO 150
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd0303092955
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VERN RITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04048920943
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01438 INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,618,048
Liabilities
$2,578,026
Net assets
$2,040,022
Revenue
$1,461,322
Expenses
$0
Net income
$1,461,322
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