Civic Intelligence

Progeorgia State Table Inc.

990 • Fiscal year 2019 • EIN 46-1064042

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

151 Ellis St NEAtlanta, GA 30303

(404) 539-3689

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$89,928

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

97th percentile

101%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,273,223

Up $2,149,398 (+101%) from 2018

Net Assets

Up

$4,217,759

Up $2,126,492 (+102%) from 2018

Liabilities

Up

$55,464

Up $22,906 (+70%) from 2018

Revenue

Up

$5,031,679

Up $350,758 (+7.5%) from 2018

Expenses

Down

$2,905,187

Down $992,003 (-25%) from 2018

Net Income

Up

$2,126,492

Up $1,342,761 (+171%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$4,273,223
Liabilities$55,464
Net Assets$4,217,759

Operations Trend

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

2019

Revenue$5,031,679
Expenses$2,905,187
Net Income$2,126,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$5,031,679
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 mission is to support and coordinate the civic engagement and education programs of their diverse, nonpartisan, nonprofit partner organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,004,903$2,712,782▲ $1,707,879
Cash and Non-Interest-Bearing Accounts$1,117,922$1,559,441▲ $441,519
Savings and Temporary Cash Investments$1,000$1,000→ $0
Total Assets$2,123,825$4,273,223▲ $2,149,398
Liabilities
Accounts Payable and Accrued Expenses$32,558$55,464▲ $22,906
Total Liabilities$32,558$55,464▲ $22,906
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,579,595$2,712,747▲ $1,133,152
Net Assets Without Donor Restrictions$511,672$1,505,012▲ $993,340
Total Net Assets Fund Balance$2,091,267$4,217,759▲ $2,126,492
Total Liabilities and Net Assets / Fund Balance$2,123,825$4,273,223▲ $2,149,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tamieka AtkinsExcutive DirectorFT$89,928$89,928

Board Members and Trustees

NameTitle
Malika RedmondChair
Charlie FlemmiDirector
David RossDirector
Erica ClemmonsDirector
Helen ButlerDirector
Jerry GonzalezDirector
Katie FosterDirector
Lindsay HarperDirector
Megan GordonDirector
Rohit MalhotraDirector
Krista BrewerSecretary
Jeff GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,026,856
Program Service Revenue
$0
Investment Income
$4,823
Other Revenue
$0
All Other Contributions
$5,026,856
Change in Net Assets
$2,126,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,358,665
Other Expenses$1,046,035
Salaries, Compensation, and Employee Benefits$500,487
Total Fundraising Expense$160,357
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,358,665--$1,358,665
All Other Expenses$415,887$132,288$61,943$610,118
Other Salaries and Wages$197,425$51,279$7,692$256,396
Payroll Taxes$91,025$23,643$3,546$118,214
Travel$18,597$46,494$27,896$92,987
Current Officers, Directors, Trustees, and Key Employees$69,245$17,985$2,698$89,928
Other Expenses---$55,504
Occupancy$31,994$7,998-$39,992
Other Employee Benefits$27,681$7,190$1,078$35,949
Fees for Services Accounting-$31,275-$31,275
Information Technology$30,122--$30,122
Office Expenses-$18,244-$18,244
Fees for Services Legal-$930-$930
Insurance-$250-$250
Total Functional Expenses$2,378,584$366,246$160,357$2,905,187
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Galeo LcdfNorcross, GA-Civic$177,800
9 to 5 WwaAtlanta, GA-Civic$172,800
CftpaAtlanta, GA-Civic$156,304
AaajNorcross, GA-Civic$91,194
Georgia WandAtlanta, GA-Civic$30,073
Alternate RootsAtlanta, GA-Civic$22,500
BvmAtlanta, GA-Civic$15,000
NdwaAtlanta, GA-Civic$10,500
Georgia ShiftAugusta, GA-Civic$2,700
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 Part VI Line 7A - Electinon of Member & Their Right

The nominating committee presents nominated potential board members to the full table and the full table votes.

Form 990 Part VI Line 11B - Organizations Process to Review

A copy of the return was sent via email to each board member before the form was filed.

Form 990 Part VI Line 15A - Compensation of Top Official

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

Form 990 Part VI Line 19 - Governing Documents Disclosure

If requesting 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
4045393689
Address
151 ELLIS ST NE, ATLANTA, GA 30303

Signing Officer

Name
Erica Clemmons-dean
Title
Treasurer
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamieka Atkins
Formed
2012
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
12
Employees
12

Preparer

Firm
Jjr & Associates LLC
Address
1572 HIGHWAY 85 NORTH STE 322, FAYETTEVILLE, GA 30214
Preparer
Johann J Reckley
Phone
4044377748
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IRS990/OtherExpensesGrp/TotalAmt09487
IRS990/OtherExpensesGrp/TotalAmt1141926
IRS990/OtherExpensesGrp/TotalAmt215200
IRS990/OtherExpensesGrp/TotalAmt355504
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0256396
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IRS990/PayrollTaxesGrp/FundraisingAmt03546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023643
IRS990/PayrollTaxesGrp/ProgramServicesAmt091025
IRS990/PayrollTaxesGrp/TotalAmt0118214
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01004903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02712782
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IRS990/PYGrantsAndSimilarPaidAmt01707202
IRS990/PYInvestmentIncomeAmt02361
IRS990/PYOtherExpensesAmt01664319
IRS990/PYOtherRevenueAmt09179
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04669381
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02142333
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04823
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IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt014950982
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014950982
IRS990ScheduleA/TotalSupportAmt014980218
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleI/RecipientTable/CashGrantAmt491194
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IRS990ScheduleI/RecipientTable/CashGrantAmt622500
IRS990ScheduleI/RecipientTable/CashGrantAmt730073
IRS990ScheduleI/RecipientTable/CashGrantAmt82700
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ALTERNATE ROOTS
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130349
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd330344
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd430093
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd530071

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