Civic Intelligence

Progeorgia State Table Inc.

990 • Fiscal year 2015 • EIN 46-1064042

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.PROGEORGIA.ORG
1530 Dekalb AveAtlanta, GA 30307

(404) 317-3563

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$77,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

$359,570

No earlier filing loaded for comparison.

Net Assets

$359,570

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin80th percentile

Revenue

$769,049

No earlier filing loaded for comparison.

Expenses

$595,598

No earlier filing loaded for comparison.

Net Income

$173,451

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.

$15M$10M$5.0M$0Assets 2015: $359,570Liabilities 2015: $0Net Assets 2015: $359,5702015Assets 2016: $811,463Liabilities 2016: $47,940Net Assets 2016: $763,5232016Assets 2017: $1,328,502Liabilities 2017: $20,966Net Assets 2017: $1,307,5362017Assets 2018: $2,123,825Liabilities 2018: $32,558Net Assets 2018: $2,091,2672018Assets 2019: $4,273,223Liabilities 2019: $55,464Net Assets 2019: $4,217,7592019Assets 2020: $10,946,683Liabilities 2020: $468,391Net Assets 2020: $10,478,2922020Assets 2021: $13,028,324Liabilities 2021: $174,664Net Assets 2021: $12,853,6602021Assets 2022: $12,314,929Liabilities 2022: $383,816Net Assets 2022: $11,931,1132022Assets 2023: $10,836,857Liabilities 2023: $539,298Net Assets 2023: $10,297,5592023Assets 2024: $6,405,685Liabilities 2024: $358,996Net Assets 2024: $6,046,6892024

Highlighted filing

2015

Assets$359,570
Liabilities$0
Net Assets$359,570
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MRevenue 2015: $769,049Expenses 2015: $595,598Net Income 2015: $173,4512015Revenue 2016: $2,145,386Expenses 2016: $1,741,433Net Income 2016: $403,9532016Revenue 2017: $2,353,183Expenses 2017: $1,809,170Net Income 2017: $544,0132017Revenue 2018: $4,680,921Expenses 2018: $3,897,190Net Income 2018: $783,7312018Revenue 2019: $5,031,679Expenses 2019: $2,905,187Net Income 2019: $2,126,4922019Revenue 2020: $18,643,457Expenses 2020: $12,382,924Net Income 2020: $6,260,5332020Revenue 2021: $9,249,170Expenses 2021: $6,813,343Net Income 2021: $2,435,8272021Revenue 2022: $12,339,512Expenses 2022: $13,493,716Net Income 2022: -$1,154,2042022Revenue 2023: $7,211,779Expenses 2023: $8,809,468Net Income 2023: -$1,597,6892023Revenue 2024: $10,105,268Expenses 2024: $14,356,172Net Income 2024: -$4,250,9042024

Highlighted filing

2015

Revenue$769,049
Expenses$595,598
Net Income$173,451
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$769,049
Mission and Program Overview

Mission

The mission of progeorgia is to support and coordinate the civic engagement and education programs of our diverse non-partisan non-profit partner organizations. Progeorgia develops the infrastructure, executes the joint strategies, and employs new tools and technology to assure our communities are more responsive to the needs of our constituencies.

Progeorgia works with other non-partisan non-profit organizations to streamline our civic engagement and education efforts to reach a larger audience, reduce duplication, and make our efforts more efficient and productive. Activities include town hall meetings, educational forums, and voter education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,119$358,570▲ $172,451
Savings and Temporary Cash Investments-$1,000-
Total Assets$186,119$359,570▲ $173,451
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$367,083-
Unrestricted Net Assets$186,119$-7,513▼ $193,632
Total Net Assets Fund Balance$186,119$359,570▲ $173,451
Total Liabilities and Net Assets / Fund Balance$186,119$359,570▲ $173,451
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Page GleasonExecutive DiFT$77,000$77,000

Board Members and Trustees

NameTitle
Charlie FlemmingMember
Charmaine DavisMember
Dwayne PattersonMember
Ernestine FairclothMember
Helen ButlerMember
Malika RedmondMember
Meg RobinsonMember
Tamieka AtkinsMember
Krista BrewerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$766,215
Program Service Revenue
$0
Investment Income
$132
Other Revenue
$2,702
All Other Contributions
$766,215
Change in Net Assets
$173,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$264,281
Other Expenses$187,809
Salaries, Compensation, and Employee Benefits$143,508
Total Fundraising Expense$14,506
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$264,281--$264,281
Current Officers, Directors, Trustees, and Key Employees$77,000--$77,000
Fees for Services Other$60,717$6,267-$66,984
Other Salaries and Wages$53,770--$53,770
Office Expenses-$29,995-$29,995
Occupancy-$20,450-$20,450
Payroll Taxes$11,968--$11,968
Travel-$1,149$9,586$10,735
Fees for Services Lobbying$9,386--$9,386
Conferences and Meetings--$4,920$4,920
Other Expenses$26,727$1,947-$1,947
All Other Expenses-$889-$889
Other Employee Benefits$770--$770
Fees for Services Legal-$750-$750
Total Functional Expenses$504,619$76,473$14,506$595,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
9 to 5 Working WomenAtlanta, GA-Voter Education$33,000
COALITION FOR THE PEOPLE'S AGENDAAtlanta, GA-Voter Education$31,500
Alternate Rootswomen EngagedAtlanta, GA-Voter Education$24,500
Aaaj AtlantaNorcross, GA-Voter Education$14,600
National Domestic Workers AllianceAtlanta, GA--$11,800
League of Women Voters GaAtlanta, GA-Voter Education$11,000
Partnership for Southern EqualityAtlanta, GA-Voter Education$10,000
New American PathwaysAtlanta, GA-Voter Education$8,500
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Form 990, Page 6, Part VI, Line 7A

“The nominating committee presents nominated potential board members to the full board. Board elections are held at the april board meeting of each year.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the return was sent via email to each board member for comment before filing”

Form 990, Page 6, Part VI, Line 15A

“Salary information for similar positions both in state and nationally were gathered and reviewed by the personnel committee”

Form 990, Page 6, Part VI, Line 19

“If requested in writing, progeorgia provides governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Progeorgia State Table Inc
EIN
46-1064042
Phone
4043173563
Address
1530 DEKALB AVE, ATLANTA, GA 30307

Signing Officer

Name
Page Gleason
Title
Executive Director
Phone
4043173563
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Page Gleason
Formed
2012
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
5

Preparer

Firm
R Michael Labounty & Associates
Address
2750 BUFORD HWY STE 247, ATLANTA, GA 30324
Preparer
Lisa H Dial
Phone
4046366272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of progeorgia is to support and coordinate the civic engagement and education programs of our diverse non-partisan non-profit partner organizations. Progeorgia develops the infrastructure, executes the joint strategies, and employs new tools and technology to assure our communities are more responsive to the needs of our constituencies.”

Form 990, Part IX, Line 11G

“Consulting fees 3,522 0 0 contract labor 57,195 0 0 payroll fees 0 6,267 0”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190487
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IRS990ScheduleA/TotalSupportAmt02283202
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt025173
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0100693
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0161136
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0261829
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt09386
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt09386
IRS990ScheduleC/GrassrootsCeilingAmt037760
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IRS990ScheduleC/LobbyingCeilingAmt0392744
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0100693
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0495233
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONDUCTED PATCH THROUGH CALLS FROM VOTERS TO THEIR REPRESENTATIVES ON PIECES OF LEGISLATION IMPORTANT TO THEIR LIVES. WE ALSO PROVIDED HOTLINE FOR VOTERS TO CALL TO REACH THEIR REPRESENTATIVES ON IMPORTAN PIECS OF LEGISLATION DURING THE LEGISLATIVE SESSION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART IV
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt09386
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0504619
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt09386
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IRS990ScheduleI/RecipientTable/CashGrantAmt211000
IRS990ScheduleI/RecipientTable/CashGrantAmt38500
IRS990ScheduleI/RecipientTable/CashGrantAmt433000
IRS990ScheduleI/RecipientTable/CashGrantAmt524500
IRS990ScheduleI/RecipientTable/CashGrantAmt614600
IRS990ScheduleI/RecipientTable/CashGrantAmt711800
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VOTER EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VOTER EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VOTER EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VOTER EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4VOTER EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5VOTER EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6VOTER EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARTNERSHIP FOR SOUTHERN EQUALITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COALITION FOR THE PEOPLE'S AGENDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LEAGUE OF WOMEN VOTERS GA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NEW AMERICAN PATHWAYS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt49 TO 5 WORKING WOMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ALTERNATE ROOTSWOMEN ENGAGED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6AAAJ ATLANTA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7NATIONAL DOMESTIC WORKERS ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0274424115
IRS990ScheduleI/RecipientTable/RecipientEIN1582586860
IRS990ScheduleI/RecipientTable/RecipientEIN2530239013
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03630 PEACHTREE ROAD 900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1110 AUBURN AVE 102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2100 EDGEWOOD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32300 HENDERSON MILL ROAD 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4501 PULLIAM ST 344
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5115 MLK JR DR NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 922021
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7250 GEORGIA AVE SE 212
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
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IRS990ScheduleI/RecipientTable/USAddress/CityNm7ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7GA
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A MEMORANDUM IS SIGNED BETWEEN PROGEORGIA AND THE ORGANIZATION RECEIVING THE GRANT. THIS MOU CLEARLY OUTLINES THE AMOUNT OF FUNDS BEING RECEIVED, AND , AND THE GOALS AND ACTIVITIES FOR THE ORGANIZATION TO UNDERTAKE. ORGANIZATIONS ARE REQUIRED TO REPORT ON ACTIVITIES AND FUNDS SPENT AT EACH MONTHLY MEETING AND MUST PROVIDE A WRITTEN REPORT TO PROGEORGIA IN DECEMBER OF EACH YEAR FUNDING IS RECEIVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt012
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF PROGEORGIA IS TO SUPPORT AND COORDINATE THE CIVIC ENGAGEMENT AND EDUCATION PROGRAMS OF OUR DIVERSE NON-PARTISAN NON-PROFIT PARTNER ORGANIZATIONS. PROGEORGIA DEVELOPS THE INFRASTRUCTURE, EXECUTES THE JOINT STRATEGIES, AND EMPLOYS NEW TOOLS AND TECHNOLOGY TO ASSURE OUR COMMUNITIES ARE MORE RESPONSIVE TO THE NEEDS OF OUR CONSTITUENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NOMINATING COMMITTEE PRESENTS NOMINATED POTENTIAL BOARD MEMBERS TO THE FULL BOARD. BOARD ELECTIONS ARE HELD AT THE APRIL BOARD MEETING OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN WAS SENT VIA EMAIL TO EACH BOARD MEMBER FOR COMMENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY INFORMATION FOR SIMILAR POSITIONS BOTH IN STATE AND NATIONALLY WERE GATHERED AND REVIEWED BY THE PERSONNEL COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF REQUESTED IN WRITING, PROGEORGIA PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES 3,522 0 0 CONTRACT LABOR 57,195 0 0 PAYROLL FEES 0 6,267 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0766215
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014506
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186119
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IRS990/TotalProgramServiceExpensesAmt0504619
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769049
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359570
IRS990/TravelGrp/FundraisingAmt09586
IRS990/TravelGrp/ManagementAndGeneralAmt01149

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
$359,570
Liabilities
$0
Net assets
$359,570
Revenue
$769,049
Expenses
$595,598
Net income
$173,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.41$0.36$6.05$10.1$14.4$4.25
2023Detailed filing. Detailed filing data is available for this year.$10.8$0.54$10.3$7.21$8.81$1.60
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.38$11.9$12.3$13.5$1.15
2021Detailed filing. Detailed filing data is available for this year.$13.0$0.17$12.9$9.25$6.81$2.44
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.47$10.5$18.6$12.4$6.26
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.06$4.22$5.03$2.91$2.13
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.09$4.68$3.90$0.78
2017Summary only. Only limited summary data is available for this year.$1.33$0.02$1.31$2.35$1.81$0.54
2016Summary only. Only limited summary data is available for this year.$0.81$0.05$0.76$2.15$1.74$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.77$0.60$0.17