Civic Intelligence

Aie Inc.

990 • Fiscal year 2018 • EIN 81-4505964

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
3101 Bluebird LaneLouisville, KY 40299

(502) 267-8167

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.39x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,382,660

Down $551,518 (-14%) from 2017

Net Assets

Up

$1,959,794

Up $801,368 (+69%) from 2017

Liabilities

Down

$1,422,866

Down $1,352,886 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin79th percentile

Revenue

Up

$3,606,474

Up $600,672 (+20%) from 2017

Expenses

Up

$2,805,106

Up $957,730 (+52%) from 2017

Net Income

Down

$801,368

Down $357,058 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $3,934,178Liabilities 2017: $2,775,752Net Assets 2017: $1,158,4262017Assets 2018: $3,382,660Liabilities 2018: $1,422,866Net Assets 2018: $1,959,7942018Assets 2019: $3,305,234Liabilities 2019: $740,858Net Assets 2019: $2,564,3762019Assets 2020: $3,463,473Liabilities 2020: $491,025Net Assets 2020: $2,972,4482020Assets 2021: $3,478,996Liabilities 2021: $48,594Net Assets 2021: $3,430,4022021Assets 2022: $3,649,462Liabilities 2022: $27,919Net Assets 2022: $3,621,5432022Assets 2023: $3,778,694Liabilities 2023: $46,386Net Assets 2023: $3,732,3082023Assets 2024: $3,534,079Liabilities 2024: $42,983Net Assets 2024: $3,491,0962024

Highlighted filing

2018

Assets$3,382,660
Liabilities$1,422,866
Net Assets$1,959,794
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2017: $3,005,802Expenses 2017: $1,847,376Net Income 2017: $1,158,4262017Revenue 2018: $3,606,474Expenses 2018: $2,805,106Net Income 2018: $801,3682018Revenue 2019: $3,253,947Expenses 2019: $2,649,365Net Income 2019: $604,5822019Revenue 2020: $2,914,123Expenses 2020: $2,506,051Net Income 2020: $408,0722020Revenue 2021: $3,113,778Expenses 2021: $2,875,824Net Income 2021: $237,9542021Revenue 2022: $3,350,782Expenses 2022: $3,159,641Net Income 2022: $191,1412022Revenue 2023: $3,855,612Expenses 2023: $3,744,847Net Income 2023: $110,7652023Revenue 2024: $3,616,099Expenses 2024: $3,857,311Net Income 2024: -$241,2122024

Highlighted filing

2018

Revenue$3,606,474
Expenses$2,805,106
Net Income$801,368
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,606,474
Mission and Program Overview

Mission

The mission of the corporation is to glorify god through the collaborative training and nurturing of students with their parents in their spiritual, academic, social and physical development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,042,310$3,000,773▼ $41,537
Accounts Receivable$732,810$161,293▼ $571,517
Cash and Non-Interest-Bearing Accounts$154,768$120,594▼ $34,174
Savings and Temporary Cash Investments-$100,000-
Prepaid Expenses and Deferred Charges$4,290$0▼ $4,290
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,934,178$3,382,660▼ $551,518
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,743,681$1,355,815▼ $1,387,866
Accounts Payable and Accrued Expenses$32,070$67,051▲ $34,981
Other Liabilities$1--
Total Liabilities$2,775,752$1,422,866▼ $1,352,886
Net Assets / Fund Balance
Unrestricted Net Assets$1,158,426$1,959,794▲ $801,368
Total Net Assets Fund Balance$1,158,426$1,959,794▲ $801,368
Total Liabilities and Net Assets / Fund Balance$3,934,178$3,382,660▼ $551,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,828,553$85,289$1,913,842
Land$952,470-$952,470
Equipment$151,541$96,117$247,658
Other Land Buildings$36,533$20,824$57,357
Leasehold Improvements$31,676$4,163$35,839
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
John T SavagePresident
Brandon SavageDirector
Julie DyeDirector
Rick SextonDirector
Robert BartlettDirector
Stephen RothDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$295,260
Program Service Revenue
$2,544,155
Investment Income
$759
Other Revenue
$766,300
All Other Contributions
$295,260
Change in Net Assets
$801,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,732,941
Other Expenses$1,072,165
Total Fundraising Expense$53,005
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,151,540$130,857$26,171$1,308,568
Occupancy$255,566$29,042$5,808$290,416
Current Officers, Directors, Trustees, and Key Employees$154,618--$154,618
Other Employee Benefits$131,252$14,915$2,983$149,150
Depreciation Depletion$115,675$13,145$2,629$131,449
Payroll Taxes$106,132$12,061$2,412$120,605
Travel$103,566$11,769$2,354$117,689
All Other Expenses$90,676$10,304$2,059$103,039
Fees for Services Other$66,242$7,531$1,504$75,277
Insurance$52,044$5,914$1,183$59,141
Interest$35,350$4,018$803$40,171
Office Expenses$26,275$2,986$597$29,858
Information Technology$21,597$2,454$491$24,542
Other Expenses$15,367$1,746$349$17,462
Advertising$13,717$1,559$312$15,588
Fees for Services Accounting$4,065$462$92$4,619
Total Functional Expenses$2,487,046$265,055$53,005$2,805,106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$766,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$766,300$766,300-$766,300
Total Events$766,300$766,300-$766,300
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Brandon savage is the son of john savage, and robert barlett is the son in law of john savage.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Tax return was made available to board of directors before filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All corporation documents are available for public review upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies, and financial statements are available for public review and disclosure.”

Filing and Contact Details

Filer

Filer Name
Aie Inc
EIN
81-4505964
Phone
5022678167
Address
3101 BLUEBIRD LANE, LOUISVILLE, KY 40299

Signing Officer

Name
John T Savage
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Savage
Formed
2016
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
70
Volunteers
20

Preparer

Firm
Payrite Accounting Services Inc
Address
10545 Watterson Trail, Louisville, KY 40299
Preparer
Charles D Wright CPA
Phone
5024097000
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IRS990/OtherExpensesGrp/ProgramServicesAmt217649
IRS990/OtherExpensesGrp/ProgramServicesAmt315367
IRS990/OtherExpensesGrp/TotalAmt0104499
IRS990/OtherExpensesGrp/TotalAmt138359
IRS990/OtherExpensesGrp/TotalAmt220056
IRS990/OtherExpensesGrp/TotalAmt317462
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0130857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01151540
IRS990/OtherSalariesAndWagesGrp/TotalAmt01308568
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012061
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106132
IRS990/PayrollTaxesGrp/TotalAmt0120605
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN T SAVAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02523824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02523824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120331
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AN ACADEMIC EDUCATION SUITED TO ALLOW STUDENTS TO ACHIEVE THEIR INDIVIDUAL BEST.
IRS990/ProgSrvcAccomActy3Grp/Desc0HELP STUDENTS TO ENTER ADULTHOOD IN THE HEALTHIEST WAY POSSIBLE, PREPARED TO MAKE APPROPRIATE DECISIONS IN REGARD TO POST GRADUATE STUDIES, CAREER CHOICES AND SOCIAL INTERACTION.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100288
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0746645
IRS990/PYOtherRevenueAmt0785349
IRS990/PYProgramServiceRevenueAmt02120137
IRS990/PYRevenuesLessExpensesAmt01158426
IRS990/PYSalariesCompEmpBnftPaidAmt01100731
IRS990/PYTotalExpensesAmt01847376
IRS990/PYTotalRevenueAmt03005802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0801368
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03606474
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02839300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02221685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05060985
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0767059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0235147
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01002206
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05060985
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02839300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02221685
IRS990ScheduleA/Total509Grp/TotalAmt05060985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03606359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02456832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06063191
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01828553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01913842
IRS990ScheduleD/EquipmentGrp/BookValueAmt0151541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247658
IRS990ScheduleD/LandGrp/BookValueAmt0952470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0952470
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031676
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035839
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020824
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03000773
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0766300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0766300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0766300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0766300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0766300
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRANDON SAVAGE IS THE SON OF JOHN SAVAGE, AND ROBERT BARLETT IS THE SON IN LAW OF JOHN SAVAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN WAS MADE AVAILABLE TO BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CORPORATION DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW AND DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,382,660
Liabilities
$1,422,866
Net assets
$1,959,794
Revenue
$3,606,474
Expenses
$2,805,106
Net income
$801,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.04$3.49$3.62$3.86$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.78$0.05$3.73$3.86$3.74$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.65$0.03$3.62$3.35$3.16$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.48$0.05$3.43$3.11$2.88$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.49$2.97$2.91$2.51$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.74$2.56$3.25$2.65$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.38$1.42$1.96$3.61$2.81$0.80
2017Detailed filing. Detailed filing data is available for this year.$3.93$2.78$1.16$3.01$1.85$1.16