Civic Intelligence

Lead Inc

990 • Fiscal year 2022 • EIN 06-1820196

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization Profilewww.lead2legacy.org
1266 West Paces Ferry Rd Suite 429Atlanta, GA 30327

(404) 662-2538

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$85,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

64%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$782,146

Up $284,277 (+57%) from 2021

Net Assets

Up

$608,250

Up $285,056 (+88%) from 2021

Liabilities

Down

$173,896

Down $779 (-0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin65th percentile

Revenue

Up

$1,809,026

Up $709,070 (+64%) from 2021

Expenses

Up

$1,523,970

Up $513,521 (+51%) from 2021

Net Income

Up

$285,056

Up $195,549 (+218%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2010: $34,182Liabilities 2010: $0Net Assets 2010: $34,1822010Assets 2011: $41,941Liabilities 2011: $0Net Assets 2011: $41,9412011Assets 2012: $56,529Liabilities 2012: $0Net Assets 2012: $56,5292012Assets 2013: $105,300Liabilities 2013: $0Net Assets 2013: $105,3002013Assets 2014: $149,759Liabilities 2014: $0Net Assets 2014: $149,7592014Assets 2015: $102,462Liabilities 2015: $0Net Assets 2015: $102,4622015Assets 2016: $171,415Liabilities 2016: $0Net Assets 2016: $171,4152016Assets 2017: $260,845Liabilities 2017: $100,000Net Assets 2017: $160,8452017Assets 2018: $318,298Liabilities 2018: $50,143Net Assets 2018: $268,1552018Assets 2019: $289,854Liabilities 2019: $0Net Assets 2019: $289,8542019Assets 2020: $410,670Liabilities 2020: $176,984Net Assets 2020: $233,6862020Assets 2021: $497,869Liabilities 2021: $174,675Net Assets 2021: $323,1942021Assets 2022: $782,146Liabilities 2022: $173,896Net Assets 2022: $608,2502022Assets 2023: $666,995Liabilities 2023: $151,584Net Assets 2023: $515,4112023Assets 2024: $806,506Liabilities 2024: $227,812Net Assets 2024: $578,6942024

Highlighted filing

2022

Assets$782,146
Liabilities$173,896
Net Assets$608,250
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $135,233Expenses 2010: $141,481Net Income 2010: -$6,2482010Revenue 2011: $179,069Expenses 2011: $171,310Net Income 2011: $7,7592011Revenue 2012: $160,316Expenses 2012: $168,361Net Income 2012: -$8,0452012Revenue 2013: $229,085Expenses 2013: $180,314Net Income 2013: $48,7712013Revenue 2014: $329,404Expenses 2014: $285,879Net Income 2014: $43,5252014Revenue 2015: $302,298Expenses 2015: $348,661Net Income 2015: -$46,3632015Revenue 2016: $440,039Expenses 2016: $371,086Net Income 2016: $68,9532016Revenue 2017: $454,909Expenses 2017: $462,069Net Income 2017: -$7,1602017Revenue 2018: $578,633Expenses 2018: $471,323Net Income 2018: $107,3102018Revenue 2019: $602,561Expenses 2019: $580,862Net Income 2019: $21,6992019Revenue 2020: $762,769Expenses 2020: $818,937Net Income 2020: -$56,1682020Revenue 2021: $1,099,956Expenses 2021: $1,010,449Net Income 2021: $89,5072021Revenue 2022: $1,809,026Expenses 2022: $1,523,970Net Income 2022: $285,0562022Revenue 2023: $1,495,797Expenses 2023: $1,618,103Net Income 2023: -$122,3062023Revenue 2024: $1,728,049Expenses 2024: $1,634,109Net Income 2024: $93,9402024

Highlighted filing

2022

Revenue$1,809,026
Expenses$1,523,970
Net Income$285,056
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$1,809,026
Mission and Program Overview

Mission

To empower an at-risk generation to lead and transform their city by using the sport of baseball to teach black boys how to overcome three curveballs that threaten their success: crime, poverty, and racism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$497,869$730,765▲ $232,896
Rtn Earn Endowment Incm Other Fnds$339,733$608,250▲ $268,517
Land, Buildings, and Equipment, Net-$51,381-
Total Assets$497,869$782,146▲ $284,277
Liabilities
Unsecured Notes Loans Payable$157,336$152,208▼ $5,128
Other Liabilities-$21,123-
Accounts Payable and Accrued Expenses$800$565▼ $235
Total Liabilities$158,136$173,896▲ $15,760
Net Assets / Fund Balance
Total Net Assets Fund Balance$339,733$608,250▲ $268,517
Total Liabilities and Net Assets / Fund Balance$497,869$782,146▲ $284,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,381$12,845$64,226
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli StewartExecutive DiFT$85,000$85,000

Board Members and Trustees

NameTitle
Dez ThorntonChairman
Cj StewartPresident &
Dave SchmitDirector
Feliz TurnerDirector
Jason WashingtonDirector
Jon KleinbergDirector
Lauren AllgoodDirector
Marin KraushaarDirector
Monique HarrisonDirector
Nick SlappyDirector
Quincy L LewisDirector
Rendell JacksonDirector
Ron KnightDirector
Rose CaplanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,771,884
Program Service Revenue
$37,119
Investment Income
$23
Other Revenue
$0
All Other Contributions
$1,771,884
Change in Net Assets
$285,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,809,026
Revenue Not Reported on Form 990
$-13,783
Total Revenue per Audited Statements
$1,795,243
Total Revenue per Form 990
$1,809,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,122,133
Salaries, Compensation, and Employee Benefits$401,837
Total Fundraising Expense$68,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,431$74,406-$401,837
All Other Expenses$102,261$54,861-$157,122
Fees for Services Accounting$30,866$54,031-$84,897
Occupancy$70,174$1,000-$71,174
Other Expenses$157,005$45,541$68,051$68,051
Insurance-$41,158-$41,158
Fees for Services Other$13,783--$13,783
Depreciation Depletion-$12,845-$12,845
Advertising$7,050--$7,050
Total Functional Expenses$1,172,077$283,842$68,051$1,523,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,523,970
Expenses per Audited Statements$1,511,125
Total Expenses per Audited Statements$1,510,187
Expenses Not Reported on Financial Statements$12,845
Other Expense Adjustments$12,845
Expenses Not Reported on Form 990$-938
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$21,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The board of director assist with monitoring any conflict of interest and maintain compliance over the coi policy.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approve key employees compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lead Inc
EIN
06-1820196
Phone
4046622538
Address
1266 WEST PACES FERRY RD SUITE 429, ATLANTA, GA 30327

Signing Officer

Name
Kelli Stewart
Title
Executive Director
Phone
4046622538
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Stewart
Formed
2007
Legal Domicile
Ga
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
75

Preparer

Firm
Melissa D Preston CPA Pc
Address
50 HURT PLAZA SUITE 1438, ATLANTA, GA 30303
Preparer
Melissa Preston
Phone
4042145007
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To empower an at-risk generation to lead and transform their city by using the sport of baseball to teach black boys how to overcome three curveballs that threaten their success: crime, poverty, and racism.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 44,845 0 0 g&a 0 37,884 0 supplies 29,966 0 0 storage 27,450 0 0 utilities 0 16,977 0 total 102,261 54,861 0”

Form 990, Part XI, Line 9

“Fundraising expenses -13,783 book / tax depreciation difference 12,845 total -938”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses -13,783”

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 12,845”

Raw XML AppendixShowing 400 of 401 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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLI STEWART
IRS990/PriorPeriodAdjustmentsAmt0-15601
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037119
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO EMPOWER AN AT-RISK GENERATION TO LEAD AND TRANSFORM THEIR CITY BY USING THE SPORT OF BASEBALL TO TEACH BLACK BOYS HOW TO OVERCOME THREE CURVEBALLS THAT THREATEN THEIR SUCCESS: CRIME, POVERTY, AND RACISM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01172077
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01771907
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01099653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherRevenueAmt0281
IRS990/PYRevenuesLessExpensesAmt01099956
IRS990/PYTotalRevenueAmt01099956
IRS990/ReconcilationRevenueExpnssAmt0285056
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0339733
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0608250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01771884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01771884
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69430
IRS990ScheduleA/PublicSupportTotal170Amt01230203
IRS990ScheduleA/SubstantialContributorsTotAmt0541681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01771884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01771884
IRS990ScheduleA/TotalSupportAmt01771884
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/EquipmentGrp/BookValueAmt051381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064226
IRS990ScheduleD/ExpensesNotReportedAmt0-938
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012845
IRS990ScheduleD/ExpensesSubtotalAmt01511125
IRS990ScheduleD/OtherExpensesNotIncludedAmt012845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0-13783
IRS990ScheduleD/PriorYearAdjustmentsAmt0-938
IRS990ScheduleD/RevenueNotReportedAmt0-13783
IRS990ScheduleD/RevenueSubtotalAmt01809026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -13,783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 12,845
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051381
IRS990ScheduleD/TotalExpensesPerForm990Amt01523970
IRS990ScheduleD/TotalLiabilityAmt021123
IRS990ScheduleD/TotalRevenuePerForm990Amt01809026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01795243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01510187
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EMPOWER AN AT-RISK GENERATION TO LEAD AND TRANSFORM THEIR CITY BY USING THE SPORT OF BASEBALL TO TEACH BLACK BOYS HOW TO OVERCOME THREE CURVEBALLS THAT THREATEN THEIR SUCCESS: CRIME, POVERTY, AND RACISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTOR ASSIST WITH MONITORING ANY CONFLICT OF INTEREST AND MAINTAIN COMPLIANCE OVER THE COI POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVE KEY EMPLOYEES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 44,845 0 0 G&A 0 37,884 0 SUPPLIES 29,966 0 0 STORAGE 27,450 0 0 UTILITIES 0 16,977 0 TOTAL 102,261 54,861 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES -13,783 BOOK / TAX DEPRECIATION DIFFERENCE 12,845 TOTAL -938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497869
IRS990/TotalAssetsEOYAmt0782146
IRS990/TotalAssetsGrp/BOYAmt0497869
IRS990/TotalAssetsGrp/EOYAmt0782146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01771884
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt068051
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283842
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01172077
IRS990/TotalFunctionalExpensesGrp/TotalAmt01523970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158136
IRS990/TotalLiabilitiesEOYAmt0173896
IRS990/TotalLiabilitiesGrp/BOYAmt0158136
IRS990/TotalLiabilitiesGrp/EOYAmt0173896
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608250
IRS990/TotalOtherProgSrvcExpenseAmt01172077
IRS990/TotalOtherProgSrvcRevenueAmt01771907
IRS990/TotalProgramServiceExpensesAmt01172077
IRS990/TotalProgramServiceRevenueAmt037119
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01809026
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0782146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0157336
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0152208
IRS990/USAddress/AddressLine1Txt01266 WEST PACES FERRY RD SUITE 429
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030327
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum04046622538
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAD INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0061820196
ReturnHeader/Filer/PhoneNum04046622538
ReturnHeader/Filer/USAddress/AddressLine1Txt01266 WEST PACES FERRY RD SUITE 429
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030327
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030452982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELISSA D PRESTON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 HURT PLAZA SUITE 1438
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030303
ReturnHeader/PreparerPersonGrp/PhoneNum04042145007
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA PRESTON
ReturnHeader/ReturnTs02023-06-29T15:08:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEWART
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,146
Liabilities
$173,896
Net assets
$608,250
Revenue
$1,809,026
Expenses
$1,523,970
Net income
$285,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.23$0.58$1.73$1.63$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$1.50$1.62$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.17$0.61$1.81$1.52$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.17$0.32$1.10$1.01$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.18$0.23$0.76$0.82$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.60$0.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$0.58$0.47$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.10$0.16$0.45$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.44$0.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.30$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.33$0.29$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.11$0.00$0.11$0.23$0.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.16$0.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.18$0.17$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.14$0.14$0.01