Civic Intelligence

The Lot Project

990PF • Fiscal year 2021 • EIN 85-3875234

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

Organization Profile
5559 Forest Edge LaneKennesaw, GA 30152

(317) 418-0861

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

$8,425

No earlier filing loaded for comparison.

Net Assets

$8,425

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

$60,523

No earlier filing loaded for comparison.

Expenses

$52,098

No earlier filing loaded for comparison.

Net Income

$8,425

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$8,425
Liabilities$0
Net Assets$8,425
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$60,523
Expenses$52,098
Net Income$8,425
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

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
2022-06-20
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 Appendix276 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE LOT WATER PROJECT SUCCESFULLY COMMISSIONED TWO SOLAR POWERED WATER WELLS/BOREHOLES IN LUVEVE, GWABALANDA IN 2021.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOT PROJECT
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ReturnHeader/Filer/PhoneNum03174180861
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ReturnHeader/Filer/USAddress/CityNm0KENNESAW
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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/ReturnTs02022-06-20T11:15:16-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0INNOCENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HADEBE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,425
Liabilities
$0
Net assets
$8,425
Revenue
$60,523
Expenses
$52,098
Net income
$8,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$3.99$4.65$0.66
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$3.29$0.88$2.41
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.61$0.52$0.08