Civic Intelligence

Project South the Institution for the Elimination Poverty & Genocide

990 • Fiscal year 2015 • EIN 58-1956686

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

Organization Profilewww.projectsouth.org
9 Gammon Avenue SEAtlanta, GA 30315

(404) 622-0602

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.5%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$904,327

Up $38,636 (+4.5%) from 2014

Net Assets

Up

$892,932

Up $72,599 (+8.8%) from 2014

Liabilities

Down

$11,395

Down $33,963 (-75%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin51st percentile

Revenue

Up

$1,164,993

Up $236,560 (+25%) from 2014

Expenses

Up

$1,129,458

Up $402,110 (+55%) from 2014

Net Income

Down

$35,535

Down $165,550 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$30M$20M$10M$0Assets 2011: $309,933Liabilities 2011: $12,039Net Assets 2011: $297,8942011Assets 2012: $959,239Liabilities 2012: $6,747Net Assets 2012: $952,4922012Assets 2013: $678,628Liabilities 2013: $59,380Net Assets 2013: $619,2482013Assets 2014: $865,691Liabilities 2014: $45,358Net Assets 2014: $820,3332014Assets 2015: $904,327Liabilities 2015: $11,395Net Assets 2015: $892,9322015Assets 2016: $980,051Liabilities 2016: $66,292Net Assets 2016: $913,7592016Assets 2017: $1,721,664Liabilities 2017: $57,635Net Assets 2017: $1,664,0292017Assets 2018: $2,735,050Liabilities 2018: $98,570Net Assets 2018: $2,636,4802018Assets 2019: $2,129,531Liabilities 2019: $332,851Net Assets 2019: $1,796,6802019Assets 2020: $6,229,762Liabilities 2020: $67,357Net Assets 2020: $6,162,4052020Assets 2021: $27,866,929Liabilities 2021: $670,619Net Assets 2021: $27,196,3102021Assets 2022: $28,003,299Liabilities 2022: $672,725Net Assets 2022: $27,330,5742022Assets 2023: $19,397,907Liabilities 2023: $2,998,269Net Assets 2023: $16,399,6382023Assets 2024: $16,626,763Liabilities 2024: $3,308,318Net Assets 2024: $13,318,4452024

Highlighted filing

2015

Assets$904,327
Liabilities$11,395
Net Assets$892,932
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $515,484Expenses 2011: $473,285Net Income 2011: $42,1992011Revenue 2012: $1,201,608Expenses 2012: $547,010Net Income 2012: $654,5982012Revenue 2013: $375,492Expenses 2013: $708,736Net Income 2013: -$333,2442013Revenue 2014: $928,433Expenses 2014: $727,348Net Income 2014: $201,0852014Revenue 2015: $1,164,993Expenses 2015: $1,129,458Net Income 2015: $35,5352015Revenue 2016: $1,110,629Expenses 2016: $1,089,802Net Income 2016: $20,8272016Revenue 2017: $2,134,631Expenses 2017: $1,384,361Net Income 2017: $750,2702017Revenue 2018: $3,037,085Expenses 2018: $2,064,634Net Income 2018: $972,4512018Revenue 2019: $1,102,703Expenses 2019: $1,942,503Net Income 2019: -$839,8002019Revenue 2020: $8,604,877Expenses 2020: $4,476,262Net Income 2020: $4,128,6152020Revenue 2021: $28,428,472Expenses 2021: $8,196,978Net Income 2021: $20,231,4942021Revenue 2022: $12,808,663Expenses 2022: $12,670,546Net Income 2022: $138,1172022Revenue 2023: $11,980,885Expenses 2023: $6,366,494Net Income 2023: $5,614,3912023Revenue 2024: $4,843,652Expenses 2024: $6,516,292Net Income 2024: -$1,672,6402024

Highlighted filing

2015

Revenue$1,164,993
Expenses$1,129,458
Net Income$35,535
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,164,993
Mission and Program Overview

Mission

Project south is a community based membership institute that develops popular political/economic education and action research for organizing and liberation. Project south builds relationships with organizations and networks across the us and global south to inform local work and to engage in bottom up movement building for social and economic justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$478,908$406,888▼ $72,020
Pledges and Grants Receivable$180,250$240,966▲ $60,716
Investments in Publicly Traded Securities$198,879$238,386▲ $39,507
Prepaid Expenses and Deferred Charges$1,200$10,200▲ $9,000
Land, Buildings, and Equipment, Net$5,798$6,024▲ $226
Accounts Receivable-$1,800-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$865,691$904,327▲ $38,636
Other Assets Total$656$63▼ $593
Liabilities
Other Liabilities$42,769$9,560▼ $33,209
Accounts Payable and Accrued Expenses$2,589$1,835▼ $754
Total Liabilities$45,358$11,395▼ $33,963
Net Assets / Fund Balance
Temporarily Rstr Net Assets$224,569$477,500▲ $252,931
Unrestricted Net Assets$595,764$415,432▼ $180,332
Total Net Assets Fund Balance$820,333$892,932▲ $72,599
Total Liabilities and Net Assets / Fund Balance$865,691$904,327▲ $38,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,024$72,152$78,176
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Trap BonnerChairman
Brenda HydeDirector
Carolyn PittmanDirector
Gabriel SayeghDirector
Suzanne PharrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,116,792
Program Service Revenue
$11,195
Investment Income
$5,300
Other Revenue
$31,706
All Other Contributions
$1,116,792
Change in Net Assets
$35,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,164,993
Total Revenue per Audited Statements
$1,164,993
Total Revenue per Form 990
$1,164,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$733,554
Salaries, Compensation, and Employee Benefits$395,904
Total Fundraising Expense$40,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,661$29,861$26,036$315,558
Travel$242,182$5,141$1,531$248,854
Fees for Services Other$102,826$30,338$1,192$134,356
Other Employee Benefits$39,592$4,827$3,863$48,282
Other Expenses$34,827$250$96$35,077
All Other Expenses$16,964$13,144$2,735$32,843
Payroll Taxes$26,293$3,206$2,565$32,064
Occupancy$8,640$2,880$2,880$14,400
Insurance-$3,754-$3,754
Depreciation Depletion-$2,294-$2,294
Advertising-$229-$229
Total Functional Expenses$978,569$109,991$40,898$1,129,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,129,458
Total Expenses per Audited Statements$1,129,458
Total Expenses per Form 990$1,129,458
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsorship Payable$8,459
Credit Cards$1,100
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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 11B: Form 990 Review Process

“Provide copy upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provide pdf version upon request”

Filing and Contact Details

Filer

Filer Name
Project South Inc
EIN
58-1956686
Phone
4046220602
Address
9 GAMMON AVENUE SE, ATLANTA, GA 30315

Signing Officer

Name
Stephanie Guilloud
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
30

Preparer

Firm
Gregg S Bossen CPA Pc
Address
1904 MONROE DR NE Suite 260, ATLANTA, GA 30324-4858
Preparer
Gregg S Bossen
Phone
4048929513
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IRS990/ProgSrvcAccomActy2Grp/Desc0Local Organizing ProgramsThe Youth Community Action Program (YCAP) develops youth leadership through popular political education, creates alternative youth-run media programs, facilitates afterschool programming, and organizes for education justice. The Septima Clark Community Power Institute is a month-long summer leadership development institute for 25-30 high-school aged youth as participants and 5-6 college-aged young people as Action Team Leaders. Youth Speak Truth Radio Program engages 20-30 people the Atlanta community to create and produce 26 bimonthly public affairs programs called Youth Speak Truth on a community-based radio station. The Real Talk Stand up for Parents program organizes around childcare with local young parents who are affected by economic and reproductive injustices. Additionally, youth members organize regionally and locally to advance Education Justice goals, including participating in the National Student Bill of Rights efforts. Local Organizing programs include work with Atlanta-based social justice partners.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Education & Research ProgramsProject South, Inc.s Education & Research programs provide students, teachers, community members, and activists with political education opportunities throughout the year. Gatherings, events, and popular education curriculum sharpen public dialogue on the issues facing our communities. Project Souths partnership with the University Sin Fronteras provided political education to community members through three semesters of courses in 2015. BAM (Building A Movement) Leadership Retreats and Institutes include requested sessions and ongoing programmatic development for strategic partnerships. The Project South, Inc. newsletter As the South Goes reaches 2,500 members and contacts twice a year with education, updates, and consciousness-raising political analysis on poverty, race, global struggles, and youth realities. Project South, Inc. has been at the forefront of popular education curriculum publications throughout the South and nationally. Project South, Inc. has published two workbooks and eight toolkits that include analysis, history, and popular education workshop activities on a wide range of social justice topics from healthcare to the globalization. Project South, Inc. has sold over 5,000 of these toolkits that are used in classrooms and by community organizations and programs across the country.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904,327
Liabilities
$11,395
Net assets
$892,932
Revenue
$1,164,993
Expenses
$1,129,458
Net income
$35,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$3.31$13.3$4.84$6.52$1.67
2023Summary only. Only limited summary data is available for this year.$19.4$3.00$16.4$12.0$6.37$5.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.67$27.3$12.8$12.7$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$0.67$27.2$28.4$8.20$20.2
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.07$6.16$8.60$4.48$4.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.33$1.80$1.10$1.94$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.10$2.64$3.04$2.06$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.06$1.66$2.13$1.38$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.07$0.91$1.11$1.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.16$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.93$0.73$0.20
2013Summary only. Only limited summary data is available for this year.$0.68$0.06$0.62$0.38$0.71$0.33
2012Summary only. Only limited summary data is available for this year.$0.96$0.01$0.95$1.20$0.55$0.65
2011Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.52$0.47$0.04
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