Civic Intelligence

The Lot Project

990PF • Fiscal year 2024 • EIN 85-3875234

Jan 01, 2024 to Dec 31, 2024 • Filed on Aug 18, 2025

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-16%

Higher net margin than 23% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-34%

Faster asset growth than 15% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

90%

Faster revenue growth than 89% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$126,587

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

Net Assets

Down

$126,586

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

Liabilities

Up

$1

Up $1 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

Historical Trend

Balance Sheet Trend

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

2024

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

Operations Trend

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

2024

Revenue$399,071
Expenses$464,898
Net Income-$65,827
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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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt055940
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt034963
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0DRILL RIG
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12024-07-01
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0126586
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01359
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IRS990PF/DistributableAmountGrp/TotalTaxAmt0240
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0240
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0240
IRS990PF/FMVAssetsEOYAmt042676
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt029453
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03015
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0487
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01599
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt031981
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHERROD PATE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14700 BURSTONE COURT
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03174180861
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0IN 2024, SIX BOREHOLES WERE DRILLED AT FIVE SCHOOLS AND ONE CHURCH IMPACTING OVER 21,700 STUDENTS AND NEALY 30,000 HOUSEHOLDS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0A SCHOLARSHIP PROGRAM WAS INITIATED IN 2024. THE FIRST RECIPIENT IS PURSUING A NURSING DEGREE AT A UNIVERSITY IN POLAND.
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt082812
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt051957
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0758169
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0402479
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0220921
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt082812
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0403838
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0402479
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BILL DUNPHY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1WALLIS SHOPPY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2AMY YARBROUGH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3CARRIE TROTTER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4PAIGE SPRATLIN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5MIKE HAZELTON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6DEE ANN TURNER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7LISA CHURCHFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm8LYNN CHASTAIN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm9BRENT RAGSDALE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm10COPELAND FAMILY FUND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0315 HIGH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1117 CLUBHOUSE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt22187 BROOKVIEW DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt31212 NORTHBROOK LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt42860 LINGER LONGER DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt5455 JUNIPER LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6621 EARLY DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt72795 PEACHTREE RD UNIT 2105
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt81368 NORMANDY DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt95200 BUFFINGTON ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1031 GILLILAND AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FAYETTEVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DUBOIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3TROY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4GREENSBORO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5FAYETTEVILLE
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm9ATLANTA
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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
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
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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
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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
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc19VEHICLE FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc20WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc21ZINWA FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt019147
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125760
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt214700
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32387
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt593600
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt846876
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt98234
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101455
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt119000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt126000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt141980
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt191044
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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
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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/ReturnTs02025-08-18T09:55:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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