Civic Intelligence

Lemon Street Development Corporation

990 • Fiscal year 2021 • EIN 26-1380120

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 18, 2022

Organization Profile
95 Cole StreetMarietta, GA 30060

(770) 419-5127

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.09x

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

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.19x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Net Margin

93rd percentile

76%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$375,150

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Asset Growth

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

147%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,974,002

Up $3,233,897 (+56%) from 2020

Net Assets

Up

$8,171,985

Up $3,262,110 (+66%) from 2020

Liabilities

Down

$802,017

Down $28,213 (-3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$4,271,754

Up $2,539,024 (+147%) from 2020

Expenses

Up

$1,009,644

Up $52,985 (+5.5%) from 2020

Net Income

Up

$3,262,110

Up $2,486,039 (+320%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15M$10M$5.0M$0Assets 2012: $1,345,110Liabilities 2012: $776,565Net Assets 2012: $568,5452012Assets 2013: $1,539,722Liabilities 2013: $765,892Net Assets 2013: $773,8302013Assets 2014: $1,852,444Liabilities 2014: $768,466Net Assets 2014: $1,083,9782014Assets 2015: $1,688,579Liabilities 2015: $768,480Net Assets 2015: $920,0992015Assets 2016: $2,034,013Liabilities 2016: $783,648Net Assets 2016: $1,250,3652016Assets 2017: $2,050,981Liabilities 2017: $779,579Net Assets 2017: $1,271,4022017Assets 2018: $3,721,038Liabilities 2018: $788,340Net Assets 2018: $2,932,6982018Assets 2019: $4,926,831Liabilities 2019: $793,027Net Assets 2019: $4,133,8042019Assets 2020: $5,740,105Liabilities 2020: $830,230Net Assets 2020: $4,909,8752020Assets 2021: $8,974,002Liabilities 2021: $802,017Net Assets 2021: $8,171,9852021Assets 2022: $10,904,163Liabilities 2022: $905,537Net Assets 2022: $9,998,6262022Assets 2023: $12,517,334Liabilities 2023: $827,812Net Assets 2023: $11,689,5222023Assets 2024: $14,361,998Liabilities 2024: $809,492Net Assets 2024: $13,552,5062024

Highlighted filing

2021

Assets$8,974,002
Liabilities$802,017
Net Assets$8,171,985
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,121,8042012Revenue 2013: $1,113,959Expenses 2013: $908,674Net Income 2013: $205,2852013Revenue 2014: $999,343Expenses 2014: $747,987Net Income 2014: $251,3562014Revenue 2015: $654,456Expenses 2015: $818,335Net Income 2015: -$163,8792015Revenue 2016: $983,083Expenses 2016: $652,817Net Income 2016: $330,2662016Revenue 2017: $733,185Expenses 2017: $712,148Net Income 2017: $21,0372017Revenue 2018: $2,353,815Expenses 2018: $692,519Net Income 2018: $1,661,2962018Revenue 2019: $2,091,241Expenses 2019: $890,135Net Income 2019: $1,201,1062019Revenue 2020: $1,732,730Expenses 2020: $956,659Net Income 2020: $776,0712020Revenue 2021: $4,271,754Expenses 2021: $1,009,644Net Income 2021: $3,262,1102021Revenue 2022: $3,111,587Expenses 2022: $1,284,946Net Income 2022: $1,826,6412022Revenue 2023: $3,046,824Expenses 2023: $1,355,928Net Income 2023: $1,690,8962023Revenue 2024: $3,174,438Expenses 2024: $1,311,454Net Income 2024: $1,862,9842024

Highlighted filing

2021

Revenue$4,271,754
Expenses$1,009,644
Net Income$3,262,110
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 18, 2022
Return Version
2021v4.0
Gross Receipts
$4,271,754
Mission and Program Overview

Mission

Develop, foster, manage, and otherwise facilitate,directly or indirectly through other entities, the provision of housing for low income persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,593,973$7,816,799▲ $3,222,826
Land, Buildings, and Equipment, Net$750,758$750,758→ $0
Savings and Temporary Cash Investments$254,888$257,450▲ $2,562
Accounts Receivable$140,296$142,389▲ $2,093
Prepaid Expenses and Deferred Charges$190$6,606▲ $6,416
Total Assets$5,740,105$8,974,002▲ $3,233,897
Liabilities
Accounts Payable and Accrued Expenses$830,230$802,017▼ $28,213
Total Liabilities$830,230$802,017▼ $28,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,909,875$8,171,985▲ $3,262,110
Total Net Assets Fund Balance$4,909,875$8,171,985▲ $3,262,110
Total Liabilities and Net Assets / Fund Balance$5,740,105$8,974,002▲ $3,233,897

Asset Categories

AssetBook ValueDepreciationBasis
Land$750,758-$750,758
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Marion WaldrepKey Emp, Ed$375,150$375,150

Board Members and Trustees

NameTitle
Ken DollarChair
Noel TaylorPresident
Andre SimsVice Chair
Allen KrivskyDirector
Chervonta Taye PughDirector
Diana SimmonsDirector
Mitch HunterDirector
Marion WaldrepKey Emp, Ed of Mha
Mark WrightVP/sec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,264,013
Investment Income
$7,741
Other Revenue
$0
Change in Net Assets
$3,262,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,009,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$756,236--$756,236
All Other Expenses$22,148--$22,148
Fees for Services Accounting$21,555--$21,555
Insurance$11,896--$11,896
Travel$7,402--$7,402
Other Expenses$7,200--$7,200
Fees for Services Legal$6,243--$6,243
Office Expenses$2,692--$2,692
Total Functional Expenses$1,009,644$0$0$1,009,644
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft form of tax return is emailed to all board members prior to filing.”

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

“Organization abides by and enforced by the same conflict of interest policies as the marietta housing authority. There is regular training and review of policies with staff and board members as well as requirement annually to disclose interests that might be in conflict.”

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

“Annual performance evaluations are performed by an independent board of directors of marietta housing authority with annual renewal of contract and compensation determined by the same board.”

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

“Annual performance evaluations are performed and approved by the executive director.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy are available upon request. Financial statements are provided regularly to the board of directors at a regular meeting of the board which is open to the public.”

Filing and Contact Details

Filer

Filer Name
Lemon Street Development
EIN
26-1380120
Phone
7704195127
Address
95 COLE STREET, MARIETTA, GA 30060

Signing Officer

Name
Noel Taylor
Title
President
Phone
7704195127
Signed
2022-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Taylor
Formed
2007
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Rector Reeder & Lofton Pc
Address
623 TOM BREWER ROAD, LOGANVILLE, GA 30052-4042
Preparer
Michael K Ozment CPA
Phone
7708798411
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2NOEL TAYLOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT FORM OF TAX RETURN IS EMAILED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION ABIDES BY AND ENFORCED BY THE SAME CONFLICT OF INTEREST POLICIES AS THE MARIETTA HOUSING AUTHORITY. THERE IS REGULAR TRAINING AND REVIEW OF POLICIES WITH STAFF AND BOARD MEMBERS AS WELL AS REQUIREMENT ANNUALLY TO DISCLOSE INTERESTS THAT MIGHT BE IN CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PERFORMANCE EVALUATIONS ARE PERFORMED BY AN INDEPENDENT BOARD OF DIRECTORS OF MARIETTA HOUSING AUTHORITY WITH ANNUAL RENEWAL OF CONTRACT AND COMPENSATION DETERMINED BY THE SAME BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL PERFORMANCE EVALUATIONS ARE PERFORMED AND APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED REGULARLY TO THE BOARD OF DIRECTORS AT A REGULAR MEETING OF THE BOARD WHICH IS OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,974,002
Liabilities
$802,017
Net assets
$8,171,985
Revenue
$4,271,754
Expenses
$1,009,644
Net income
$3,262,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.81$13.6$3.17$1.31$1.86
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.83$11.7$3.05$1.36$1.69
2022Detailed filing. Detailed filing data is available for this year.$10.9$0.91$10.00$3.11$1.28$1.83
2021Detailed filing. Detailed filing data is available for this year.$8.97$0.80$8.17$4.27$1.01$3.26
2020Detailed filing. Detailed filing data is available for this year.$5.74$0.83$4.91$1.73$0.96$0.78
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.79$4.13$2.09$0.89$1.20
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.79$2.93$2.35$0.69$1.66
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.78$1.27$0.73$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.78$1.25$0.98$0.65$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.77$0.92$0.65$0.82$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.77$1.08$1.00$0.75$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.77$0.77$1.11$0.91$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.78$0.57$1.12