Civic Intelligence

1438 Inc

990 • Fiscal year 2017 • EIN 58-2312600

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$337,826

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 216.1% of source-year revenue.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-100%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-89%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,618,048 (-100%) from 2016

Net Assets

Down

$0

Down $2,040,022 (-100%) from 2016

Liabilities

Down

$0

Down $2,578,026 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin97th percentile

Revenue

Down

$156,331

Down $1,304,991 (-89%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Down

$156,331

Down $1,304,991 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 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

2017

Revenue$156,331
Expenses$0
Net Income$156,331
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$156,331
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$4,373,954$0▼ $4,373,954
Other Notes and Loans Receivable, Net$244,094$0▼ $244,094
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,618,048$0▼ $4,618,048
Other Assets Total-$0-
Liabilities
Other Liabilities$2,567,817$0▼ $2,567,817
Accounts Payable and Accrued Expenses$10,209--
Total Liabilities$2,578,026$0▼ $2,578,026
Net Assets / Fund Balance
Unrestricted Net Assets$2,040,022$0▼ $2,040,022
Total Net Assets Fund Balance$2,040,022$0▼ $2,040,022
Total Liabilities and Net Assets / Fund Balance$4,618,048$0▼ $4,618,048
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
John McgarlSecretary$140,337$140,337

Board Members and Trustees

NameTitle
Gail McclenneyChair
Kathlin RayPast Chair
Robert MillerExecutive Director
Vern RitterCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$156,331
Other Revenue
$0
Change in Net Assets
$156,331
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“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
2017-11-27
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
Stanley M Smith Ii
Phone
7704576606
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contribution of net assets to lyrasis -2,196,353.”

FORM 990, PART XII, LINE 2C:

“There was no change to this process.”

Raw XML AppendixShowing 400 of 404 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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S OFFICERS AND DIRECTORS ARE COMPENSATED BY A RELATED PARTY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-03-31
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IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ALLOWED AN ADMINSTRATIVE DISSOLUTION TO OCCUR WITH THE GEORGIA SECRETARY OF STATE ON 5/31/2017 WITH AN EFFECTIVE DATE OF DISSOLUTION OF 3/31/2017.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4A
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/ExplanationTxt6KATHLIN RAY - UNIVERSITY OF NEVADA - 1664 N VIRGINIA ST, RENO, NV 89557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTION OF NET ASSETS TO LYRASIS -2,196,353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THERE 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 11B
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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LYRASIS
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IRS990/TaxExemptBondsInd00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04618048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt0660467
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02040022
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.166.245.140
ReturnHeader/FilingSecurityInformation/IPDt02017-11-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:02:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04360 CHAMBLEE DUNWOODY RD STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704576606
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY M SMITH II
ReturnHeader/ReturnTs02017-12-19T08:51:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$156,331
Expenses
$0
Net income
$156,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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