Civic Intelligence

Project Lead Ltd

EIN 74-3046256 • 501(c)3 • Lithonia, GA

Profile

Provide childcare to low income families

3068 Stone Mountain StreetLithonia, GA 30058

under construction

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$32,898

Up $1,298 (+4.1%) from 2015

Liabilities

Flat

$5,960

Flat from 2015

Net Assets

Up

$26,938

Up $1,298 (+5.1%) from 2015

Operations
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Down

$183,138

Down $184,804 (-50%) from 2015

Expenses

Down

$181,840

Down $186,521 (-51%) from 2015

Net Income

Up

$1,298

Up $1,717 (+410%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $38,805Liabilities 2010: $1,580Net Assets 2010: $37,2252010Assets 2011: $26,438Liabilities 2011: $2,049Net Assets 2011: $24,3892011Assets 2012: $32,255Liabilities 2012: $12,691Net Assets 2012: $19,5642012Assets 2013: $43,554Liabilities 2013: $14,601Net Assets 2013: $28,9532013Assets 2014: $40,593Liabilities 2014: $14,534Net Assets 2014: $26,0592014Assets 2015: $31,600Liabilities 2015: $5,960Net Assets 2015: $25,6402015Assets 2016: $32,898Liabilities 2016: $5,960Net Assets 2016: $26,9382016

Highlighted filing

2016

Assets$32,898
Liabilities$5,960
Net Assets$26,938
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $298,524Expenses 2010: $266,992Net Income 2010: $31,5322010Revenue 2011: $312,005Expenses 2011: $324,841Net Income 2011: -$12,8362011Revenue 2012: $334,675Expenses 2012: $339,502Net Income 2012: -$4,8272012Revenue 2013: $416,487Expenses 2013: $407,097Net Income 2013: $9,3902013Revenue 2014: $366,689Expenses 2014: $369,583Net Income 2014: -$2,8942014Revenue 2015: $367,942Expenses 2015: $368,361Net Income 2015: -$4192015Revenue 2016: $183,138Expenses 2016: $181,840Net Income 2016: $1,2982016

Highlighted filing

2016

Revenue$183,138
Expenses$181,840
Net Income$1,298
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,898
Liabilities
$5,960
Net assets
$26,938
Revenue
$183,138
Expenses
$181,840
Net income
$1,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$1.83$1.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$3.68$3.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.26$3.67$3.70$0.03
2013Summary only. Only limited summary data is available for this year.$0.44$0.15$0.29$4.16$4.07$0.09
2012Summary only. Only limited summary data is available for this year.$0.32$0.13$0.20$3.35$3.40$0.05
2011Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$3.12$3.25$0.13
2010Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$2.99$2.67$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$183,138
Mission and Program Overview

Mission

Provide childcare to low income families

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ESTABLISHED PRIMARILY TO PROVIDE QUALITY CHILD CARE SERVICES TO PRE-SCHOOL CHILDREN FOR PARENTS IN THE ATLANTA METROPOLITAN AREA FROM LOW INCOME HOUSEHOLDS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRANCE KELLYCFOFT$4,775-$4,775
STEPHANIE KELLYCEOFT$4,775-$4,775
ROLANDO OUTLANDSecretaryPT$0--
CHERYL SHIELDSDirector-$0--
ANIKA ELLINGTONDirector-$0--
ALFRED OUTLAND IIIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Project Lead Ltd
EIN
74-3046256
Address
3068 STONE MOUNTAIN STREET, LITHONIA, GA 30058

Signing Officer

Name
Stephanie Kelly
Title
President
Phone
7704842455
Signed
2018-01-31
Discuss with paid preparer
No

Preparer

Firm
Francine L Jarriel
Address
2711 WILLIAM HENRY COWART ROAD, Collins, GA 30421
Preparer
Francine L Jarriel
Phone
9126842664
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 15,863”

Description of total liabilities Part II line 26

“Category beginning of year end of yearsupplies 5,960 5,960”

Raw XML Appendix176 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/PersonNm0STEPHANIE KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum07704842455
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03068 STONE MOUNTAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITHONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0183138
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01298
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062488
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032898
IRS990EZ/GrossReceiptsAmt0183138
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt030245
IRS990EZ/LandAndBuildingsGrp/EOYAmt030245
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026938
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026938
IRS990EZ/OccupancyRentUtltsAndMaintAmt030834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt44775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROLANDO OUTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANIKA ELLINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALFRED OUTLAND III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRANCE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015863
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHILDCARE TO LOW INCOME FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ESTABLISHED PRIMARILY TO PROVIDE QUALITY CHILD CARE SERVICES TO PRE-SCHOOL CHILDREN FOR PARENTS IN THE ATLANTA METROPOLITAN AREA FROM LOW INCOME HOUSEHOLDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072655
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05960
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05960
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0181840
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0183138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0UNDER CONSTRUCTION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0307126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01395357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt052245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066366
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0244149
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.09040
IRS990ScheduleA/PublicSupportPY170Pct00.82830
IRS990ScheduleA/PublicSupportTotal170Amt0148292
IRS990ScheduleA/SubstantialContributorsTotAmt01247065
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0307126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01395357
IRS990ScheduleA/TotalSupportAmt01639506
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
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 15,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSUPPLIES 5,960 5,960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07704842455
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROJECT LEAD LTD
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0743046256
ReturnHeader/Filer/USAddress/AddressLine1Txt03068 STONE MOUNTAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LITHONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCE37E7F5AF22F04908DFFC1C632CC88B2BFD190
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCE37E7F5AF22F04908DFFC1C632CC88B2BFD190
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06747132018031b4eipk3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.10.87.192
ReturnHeader/FilingSecurityInformation/IPDt02018-01-31
ReturnHeader/FilingSecurityInformation/IPTm017:20:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCINE L JARRIEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02711 WILLIAM HENRY COWART ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030421
ReturnHeader/PreparerPersonGrp/PhoneNum09126842664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCINE L JARRIEL
ReturnHeader/ReturnTs02018-01-31T17:19:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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