Civic Intelligence

Destination Lambert Inc

990EZ • Fiscal year 2018 • EIN 47-4646551

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 23, 2019

Organization ProfileN/A
805 Nichols RoadSuwanee, GA 30024

(678) 287-5250

Siviq Scores

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

Liabilities / Assets

100th percentile

36.87x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

4.74x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$3,647

Down $31,644 (-90%) from 2017

Net Assets

Down

-$130,820

Down $6,944 (-5.6%) from 2017

Liabilities

Down

$134,467

Down $24,700 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Down

$28,386

Down $64,416 (-69%) from 2017

Expenses

Down

$35,330

Down $2,014 (-5.4%) from 2017

Net Income

Down

-$6,944

Down $62,402 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$200K$100K$0-$100K-$200KAssets 2017: $35,291Liabilities 2017: $159,167Net Assets 2017: -$123,8762017Assets 2018: $3,647Liabilities 2018: $134,467Net Assets 2018: -$130,8202018Assets 2019: $3,372Liabilities 2019: $116,667Net Assets 2019: -$113,2952019Assets 2020: $3,097Liabilities 2020: $98,167Net Assets 2020: -$95,0702020Assets 2021: $2,816Liabilities 2021: $79,868Net Assets 2021: -$77,0522021Assets 2022: $2,510Liabilities 2022: $62,967Net Assets 2022: -$60,4572022Assets 2023: $2,080Liabilities 2023: $43,467Net Assets 2023: -$41,3872023Assets 2024: $1,575Liabilities 2024: $23,167Net Assets 2024: -$21,5922024

Highlighted filing

2018

Assets$3,647
Liabilities$134,467
Net Assets-$130,820
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2017: $92,802Expenses 2017: $37,344Net Income 2017: $55,4582017Revenue 2018: $28,386Expenses 2018: $35,330Net Income 2018: -$6,9442018Revenue 2019: $17,800Expenses 2019: $275Net Income 2019: $17,5252019Revenue 2020: $18,500Expenses 2020: $275Net Income 2020: $18,2252020Revenue 2021: $18,300Expenses 2021: $282Net Income 2021: $18,0182021Revenue 2022: $16,930Expenses 2022: $335Net Income 2022: $16,5952022Revenue 2023: $19,500Expenses 2023: $430Net Income 2023: $19,0702023Revenue 2024: $20,300Expenses 2024: $505Net Income 2024: $19,7952024

Highlighted filing

2018

Revenue$28,386
Expenses$35,330
Net Income-$6,944
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 23, 2019
Return Version
2018v3.1
Gross Receipts
$28,386
Mission and Program Overview

Mission

SEE PART III STMT

Providing assistance and funding for management, maintenance, beautification, repair and improvement of Lambert High School

Program Services

DescriptionGrantsExpenses
Providing funding for school support$2,500$2,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Gary DavisonPresident-$0--
Brian RicheyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Destination Lambert Inc
EIN
47-4646551
Phone
6782875250
Address
805 Nichols Road, Suwanee, GA 30024

Signing Officer

Name
Brian Richey
Title
Treasurer
Phone
6782875250
Signed
2019-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Worth & Associates CPAs
Address
5400 Laurel Springs Pkwy Ste 702, Suwanee, GA 30024
Preparer
Julia V Amendola CPA
Phone
7708863829
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance 0.”

Form 990EZ, Part I, Line 16

“Banking/Merchant Services 30.”

Form 990EZ, Part I, Line 16

“Supplies 0.”

Form 990EZ, Part I, Line 16

“Program services 2500.”

Form 990EZ, Part I, Line 16

“Outside Services 32500.”

Form 990EZ, Part II, Line 26

“Turf & Lighting Loan 159167. 134467.”

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brian Richey
IRS990EZ/BooksInCareOfDetail/PhoneNum06782875250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03330 Paddocks Pkwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Suwanee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03686
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03647
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt028386
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt015089
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-123876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-130820
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-123876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-130820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Gary Davison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Richey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035030
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing assistance and funding for management, maintenance, beautification, repair and improvement of Lambert High School
IRS990EZ/ProgramServiceRevenueAmt024700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing funding for school support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0159167
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0134467
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035330
IRS990EZ/TotalProgramServiceExpensesAmt02500
IRS990EZ/TotalRevenueAmt028386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0134903
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133717
IRS990ScheduleA/Total509Grp/TotalAmt0134903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134903
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015089
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0turf & lighting
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Brian Richey
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt015089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Banking/Merchant Services 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program services 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services 32500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Turf & Lighting Loan 159167. 134467.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Richey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06782875250
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Destination Lambert Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEST
ReturnHeader/Filer/EIN0474646551
ReturnHeader/Filer/PhoneNum06782875250
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 Nichols Road
ReturnHeader/Filer/USAddress/CityNm0Suwanee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.64.35.119
ReturnHeader/FilingSecurityInformation/IPDt02019-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:45:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Worth & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 Laurel Springs Pkwy Ste 702
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07708863829
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia V Amendola CPA
ReturnHeader/ReturnTs02019-02-24T07:46:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,647
Liabilities
$134,467
Net assets
-$130,820
Revenue
$28,386
Expenses
$35,330
Net income
-$6,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.23$0.22$0.20$0.01$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.43$0.41$0.20$0.00$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.63$0.60$0.17$0.00$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.80$0.77$0.18$0.00$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.98$0.95$0.19$0.00$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.03$1.17$1.13$0.18$0.00$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.04$1.34$1.31$0.28$0.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.35$1.59$1.24$0.93$0.37$0.55