Civic Intelligence

Destination Lambert Inc

990EZ • Fiscal year 2020 • EIN 47-4646551

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 16, 2021

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

99th percentile

31.70x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

5.31x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.2%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.9%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,097

Down $275 (-8.2%) from 2019

Net Assets

Up

-$95,070

Up $18,225 (+16%) from 2019

Liabilities

Down

$98,167

Down $18,500 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin98th percentile

Revenue

Up

$18,500

Up $700 (+3.9%) from 2019

Expenses

Flat

$275

Flat from 2019

Net Income

Up

$18,225

Up $700 (+4.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$3,097
Liabilities$98,167
Net Assets-$95,070
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$18,500
Expenses$275
Net Income$18,225
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 16, 2021
Return Version
2020v4.0
Gross Receipts
$18,500
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$0$0
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
2021-02-16
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”

Form 990EZ, Part I, Line 16

“Banking/Merchant Services”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Program services”

Form 990EZ, Part I, Line 16

“Outside Services”

Form 990EZ, Part II, Line 26

“Turf & Lighting Loan 116667. 98167.”

Raw XML Appendix175 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/BOYAmt03372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03097
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt018500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt011056
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-113295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-95070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-113295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-95070
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing assistance and funding for management, maintenance, beautification, repair and improvement of Lambert High School
IRS990EZ/ProgramServiceRevenueAmt018500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing funding for school support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0116667
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt098167
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0275
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0134903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133717
IRS990ScheduleA/Total509Grp/TotalAmt0134903
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134903
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011056
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/TotalBalanceDueAmt011056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Banking/Merchant Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Turf & Lighting Loan 116667. 98167.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Richey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06782875250
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
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/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/PreparationDt02021-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia V Amendola CPA
ReturnHeader/ReturnTs02021-02-19T03:27:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Richey
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,097
Liabilities
$98,167
Net assets
-$95,070
Revenue
$18,500
Expenses
$275
Net income
$18,225
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits