Civic Intelligence

Progeorgia State Table Inc.

990 • Fiscal year 2020 • EIN 46-1064042

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

25th percentile

0.04x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.03x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$177,245

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

97th percentile

156%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

271%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$10,946,683

Up $6,673,460 (+156%) from 2019

Net Assets

Up

$10,478,292

Up $6,260,533 (+148%) from 2019

Liabilities

Up

$468,391

Up $412,927 (+744%) from 2019

Revenue

Up

$18,643,457

Up $13,611,778 (+271%) from 2019

Expenses

Up

$12,382,924

Up $9,477,737 (+326%) from 2019

Net Income

Up

$6,260,533

Up $4,134,041 (+194%) from 2019

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

2020

Assets$10,946,683
Liabilities$468,391
Net Assets$10,478,292

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

2020

Revenue$18,643,457
Expenses$12,382,924
Net Income$6,260,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$18,643,457
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
Cash and Non-Interest-Bearing Accounts$1,559,441$10,098,115▲ $8,538,674
Pledges and Grants Receivable$2,712,782$847,568▼ $1,865,214
Savings and Temporary Cash Investments$1,000$1,000→ $0
Total Assets$4,273,223$10,946,683▲ $6,673,460
Liabilities
Accounts Payable and Accrued Expenses$55,464$468,391▲ $412,927
Total Liabilities$55,464$468,391▲ $412,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,505,012$9,630,724▲ $8,125,712
Net Assets With Donor Restrictions$2,712,747$847,568▼ $1,865,179
Total Net Assets Fund Balance$4,217,759$10,478,292▲ $6,260,533
Total Liabilities and Net Assets / Fund Balance$4,273,223$10,946,683▲ $6,673,460
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tamieka AtkinsExcutive DirectorFT$177,245$177,245
Tamieka AtkinsExecutive Director-$177,245$177,245

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$18,627,347
Program Service Revenue
$0
Investment Income
$16,110
Other Revenue
$0
All Other Contributions
$18,627,347
Change in Net Assets
$6,260,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,439,013
Other Expenses$5,077,353
Salaries, Compensation, and Employee Benefits$866,558
Total Fundraising Expense$248,484
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,439,013--$6,439,013
All Other Expenses$3,510,533$685,085$84,912$4,280,530
Comp Disqual Persons$441,043$114,557$17,184$572,784
Office Expenses-$288,934-$288,934
Current Officers, Directors, Trustees, and Key Employees$136,479$35,449$5,317$177,245
Fees for Services Accounting-$118,812-$118,812
Occupancy$87,057$21,764-$108,821
Travel$19,457$48,643$29,185$97,285
Payroll Taxes$46,945$12,193$1,829$60,967
Other Employee Benefits$42,783$11,112$1,667$55,562
Information Technology$31,273--$31,273
Insurance-$5,817-$5,817
Other Expenses-$36,076$1,870$1,870
Fees for Services Legal-$1,415-$1,415
Total Functional Expenses$10,754,583$1,379,857$248,484$12,382,924
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Galeo LcdfNorcross, GA-Civic$619,557
Alternate RootsAtlanta, GA-Civic$491,893
BvmCollege Par, GA-Civic$447,852
AaajNorcross, GA-Civic$433,640
NdwaAtlanta, GA-Civic$201,666
CftpaAtlanta, GA-Civic$171,170
Georgia ShiftAugusta, GA-Civic$168,100
9 to 5 WwaAtlanta, GA-Civic$127,335
Georgia WandAtlanta, GA-Civic$55,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Address
151 ELLIS ST NE, ATLANTA, GA 30303

Signing Officer

Name
Erica Clemmons-dean
Title
Treasurer
Signed
2021-11-15
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
15

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/Desc2PROFESSIONAL DEV
IRS990/OtherExpensesGrp/FundraisingAmt0106520
IRS990/OtherExpensesGrp/FundraisingAmt11870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036076
IRS990/OtherExpensesGrp/TotalAmt036076
IRS990/OtherExpensesGrp/TotalAmt1106520
IRS990/OtherExpensesGrp/TotalAmt21870
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01829
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012193
IRS990/PayrollTaxesGrp/ProgramServicesAmt046945
IRS990/PayrollTaxesGrp/TotalAmt060967
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02712782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0847568
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMIEKA ATKINS
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05026856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01358665
IRS990/PYInvestmentIncomeAmt04823
IRS990/PYOtherExpensesAmt01046035
IRS990/PYRevenuesLessExpensesAmt02126492
IRS990/PYSalariesCompEmpBnftPaidAmt0500487
IRS990/PYTotalExpensesAmt02905187
IRS990/PYTotalRevenueAmt05031679
IRS990/ReconcilationRevenueExpnssAmt06260533
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME RELATES TO SALES RETURNS AND OTHER PURCHASES THAT WERE RETURNED TO PROGEORGIA.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018625014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05026856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04669381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02346197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02142333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032809781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02912
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021192
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt032809781
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018625014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05026856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04669381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02346197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02142333
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032809781
IRS990ScheduleA/TotalSupportAmt032854625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0171170
IRS990ScheduleI/RecipientTable/CashGrantAmt1447852
IRS990ScheduleI/RecipientTable/CashGrantAmt2201666
IRS990ScheduleI/RecipientTable/CashGrantAmt3127335
IRS990ScheduleI/RecipientTable/CashGrantAmt4433640
IRS990ScheduleI/RecipientTable/CashGrantAmt5619557
IRS990ScheduleI/RecipientTable/CashGrantAmt6491893
IRS990ScheduleI/RecipientTable/CashGrantAmt755923
IRS990ScheduleI/RecipientTable/CashGrantAmt8168100
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CIVIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CIVIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CIVIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CIVIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CIVIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CIVIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CIVIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CIVIC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CIVIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CFTPA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BVM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NDWA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt39 TO 5 WWA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AAAJ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GALEO LCDF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ALTERNATE ROOTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GEORGIA WAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GEORGIA SHIFT
IRS990ScheduleI/RecipientTable/RecipientEIN0582586860
IRS990ScheduleI/RecipientTable/RecipientEIN1823835203
IRS990ScheduleI/RecipientTable/RecipientEIN2352420942
IRS990ScheduleI/RecipientTable/RecipientEIN3341246311
IRS990ScheduleI/RecipientTable/RecipientEIN4272577567
IRS990ScheduleI/RecipientTable/RecipientEIN5201565775
IRS990ScheduleI/RecipientTable/RecipientEIN6581318198
IRS990ScheduleI/RecipientTable/RecipientEIN7203060988
IRS990ScheduleI/RecipientTable/RecipientEIN8465280771
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 PULLIAM ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13390 STONEWALL TELL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2250 GEORGIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3501 PULLIAM ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt45680 OAKBROOK PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5708 HOLCOLMB BRIDGE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61530 DEKALB AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7250 GEORGIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 14701
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLLEGE PAR
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NORCROSS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NORCROSS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8AUGUSTA
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
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030344
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130349
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd230312
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd330344

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