Civic Intelligence

The Lot Project

EIN 85-3875234 • Kennesaw, GA

5559 Forest Edge LaneKennesaw, GA 30152
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

28th percentile

-16%

Higher net margin than 28% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Assets

Down

$126,587

Down $123,227 (-49%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Net Assets

Down

$126,586

Down $123,228 (-49%) from 2022

Revenue

Up

$399,071

Up $69,712 (+21%) from 2022

Expenses

Up

$464,898

Up $376,928 (+428%) from 2022

Net Income

Down

-$65,827

Down $307,216 (-127%) from 2022

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $8,425Liabilities 2021: $0Net Assets 2021: $8,4252021Assets 2022: $249,814Liabilities 2022: $0Net Assets 2022: $249,8142022Assets 2024: $126,587Liabilities 2024: $1Net Assets 2024: $126,5862024

Highlighted filing

2024

Assets$126,587
Liabilities$1
Net Assets$126,586

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2021: $60,523Expenses 2021: $52,098Net Income 2021: $8,4252021Revenue 2022: $329,359Expenses 2022: $87,970Net Income 2022: $241,3892022Revenue 2024: $399,071Expenses 2024: $464,898Net Income 2024: -$65,8272024

Highlighted filing

2024

Revenue$399,071
Expenses$464,898
Net Income-$65,827

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
INNOCENT HADEBEPresident-$0--
CHERROD PATEDirector-$0--
LISA CHURCHFIELDDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Lot Project
EIN
85-3875234
Phone
3174180861
Address
5559 FOREST EDGE LANE, KENNESAW, GA 30152

Signing Officer

Name
Innocent Hadebe
Title
President
Signed
2025-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Mchugh CPA Group Inc
Address
5550 TRIANGLE PKWY STE 200, PEACHTREE CORNERS, GA 30092
Preparer
M Scott Mchugh CPA Pfs Cgma
Phone
7704490285
Raw XML Appendix396 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm9ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm10DUBOIS
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd9GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd10WY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030214
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd182513
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd230318
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd345373
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd430642
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd530214
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd630643
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd730305
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd830306
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd930349
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1082513
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd8X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd9X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd10X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt175717
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt477130
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt526000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt630750
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt711100
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt830000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt95000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt030717
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0448.207 SHARES WALMART STOCK 5/1/24 $26,98756.438 SHARES WALMART STOCK 6/1/24 $3,730
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02001-01-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt090903
LandEtcSchedule2/LandEtcGrp/BookValueAmt083911
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0174814
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMMISSIONING CEREMONY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTENT CREATION
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DRILL RIG OPERATORS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DRILLING EXPENSE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc18TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19VEHICLE FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21ZINWA FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt019147
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125760
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt214700
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32387
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt441780
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt593600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt633917
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt710306
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt846876
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt98234
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101455
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt119000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt126000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1331156
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt141980
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15797
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt164592
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1713406
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt184300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt191044
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt019147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125760
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt214700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32387
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt441780
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt593600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt633917
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt710306
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt846876
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt108234
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt111455
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt129000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt136000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt144800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1531156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161980
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17797
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt184592
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1913406
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt204300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211044
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0INNOCENT HADEBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOT PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0LOTP
ReturnHeader/Filer/EIN0853875234
ReturnHeader/Filer/PhoneNum03174180861
ReturnHeader/Filer/USAddress/AddressLine1Txt05559 FOREST EDGE LANE
ReturnHeader/Filer/USAddress/CityNm0KENNESAW
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ReturnHeader/Filer/USAddress/ZIPCd030152
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463804477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCHUGH CPA GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05550 TRIANGLE PKWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEACHTREE CORNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030092
ReturnHeader/PreparerPersonGrp/PhoneNum07704490285
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M SCOTT MCHUGH CPA PFS CGMA
ReturnHeader/ReturnTs02025-08-18T09:55:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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