Civic Intelligence

Project L E a D Ltd Learning Education and Development

990 • Fiscal year 2015 • EIN 74-3046256

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileUNDER CONSTRUCTION
3068 Stone Mountain StreetLithonia, GA 30058

(770) 484-2455

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$31,600

Down $8,993 (-22%) from 2014

Net Assets

Down

$25,640

Down $419 (-1.6%) from 2014

Liabilities

Down

$5,960

Down $8,574 (-59%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin40th percentile

Revenue

Up

$367,942

Up $1,253 (+0.3%) from 2014

Expenses

Down

$368,361

Down $1,222 (-0.3%) from 2014

Net Income

Up

-$419

Up $2,475 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2015

Assets$31,600
Liabilities$5,960
Net Assets$25,640
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$367,942
Expenses$368,361
Net Income-$419
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$367,942
Mission and Program Overview

Mission

Provide childcare to low income families

To provide childcare, after school, and summer camp services for the children of low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,447$28,245▼ $8,202
Cash and Non-Interest-Bearing Accounts$2,146$1,355▼ $791
Total Assets$40,593$31,600▼ $8,993
Other Assets Total$2,000$2,000→ $0
Liabilities
Unsecured Notes Loans Payable$14,534$5,960▼ $8,574
Total Liabilities$14,534$5,960▼ $8,574
Net Assets / Fund Balance
Unrestricted Net Assets$26,059$25,640▼ $419
Total Net Assets Fund Balance$26,059$25,640▼ $419
Total Liabilities and Net Assets / Fund Balance$40,593$31,600▼ $8,993

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,829$24,867$44,112
Equipment$6,416$40,405$43,701
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie KellyCEOFT$5,502$5,502
Terrance KellyCFOFT$5,502$5,502

Board Members and Trustees

NameTitle
Alfred Outland IiiDirector
Anika EllingtonDirector
Cheryl ShieldsDirector
Rolando OutlandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$366,276
Program Service Revenue
$1,666
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,150
Change in Net Assets
$-419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,640
Salaries, Compensation, and Employee Benefits$139,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$126,559$11,552-$138,111
Other Salaries and Wages$128,717--$128,717
Occupancy$49,733$1,800-$51,533
Current Officers, Directors, Trustees, and Key Employees$8,803$2,201-$11,004
Depreciation Depletion$8,202--$8,202
Travel$5,345--$5,345
Fees for Services Accounting$2,349$261-$2,610
Office Expenses$1,651$184-$1,835
Insurance$805--$805
Interest$245--$245
Other Expenses$2,692$244-$244
Total Functional Expenses$351,446$16,915$0$368,361
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rctk Ventures LLCMore Than 35 Owned by SecretaFacility LeaseNo$10,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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

Officer directors etc family relationship Part VI line 2

“Terrance kelly stephanie kellycfo ceohusband/wifestephanie kelly rolando outlandceo secretarycousin/cousinstephanie kelly alfred outland, iiiceo directorcousin/cousinrolando outland alfred outland, iiisecretary directorbrother/brother”

Form 990 governing body review Part VI line 11

“The form 990 is prepared annually upon completion of the organizations year end close out. The form is reviewed by an officer of the organization prior to signing and filing the form.”

Conflict of interest policy compliance Part VI line 12C

“Annually each officer and director must sign a conflict of interest statement.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST.”

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
CEO
Phone
7704842455
Signed
2016-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Stephanie Kelly
Formed
2002
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“See federal attachment of other functional expenses”

Raw XML Appendix372 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERRANCE KELLY STEPHANIE KELLYCFO CEOHUSBAND/WIFESTEPHANIE KELLY ROLANDO OUTLANDCEO SECRETARYCOUSIN/COUSINSTEPHANIE KELLY ALFRED OUTLAND, IIICEO DIRECTORCOUSIN/COUSINROLANDO OUTLAND ALFRED OUTLAND, IIISECRETARY DIRECTORBROTHER/BROTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED ANNUALLY UPON COMPLETION OF THE ORGANIZATIONS YEAR END CLOSE OUT. THE FORM IS REVIEWED BY AN OFFICER OF THE ORGANIZATION PRIOR TO SIGNING AND FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY EACH OFFICER AND DIRECTOR MUST SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE FEDERAL ATTACHMENT OF OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt01666
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367942
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IRS990/TravelGrp/TotalAmt05345
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0UNDER CONSTRUCTION
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07704842455
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCINE L DRAUGHN
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 DRAUGHN
ReturnHeader/ReturnTs02016-11-15T07:55:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,600
Liabilities
$5,960
Net assets
$25,640
Revenue
$367,942
Expenses
$368,361
Net income
-$419
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