Civic Intelligence

Project South the Institution for the Elimination Poverty & Genocide

990 • Fiscal year 2019 • EIN 58-1956686

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

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

61st percentile

0.16x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,129,531

Down $605,519 (-22%) from 2018

Net Assets

Down

$1,796,680

Down $839,800 (-32%) from 2018

Liabilities

Up

$332,851

Up $234,281 (+238%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin4th percentile

Revenue

Down

$1,102,703

Down $1,934,382 (-64%) from 2018

Expenses

Down

$1,942,503

Down $122,131 (-5.9%) from 2018

Net Income

Down

-$839,800

Down $1,812,251 (-186%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$2,129,531
Liabilities$332,851
Net Assets$1,796,680
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$1,102,703
Expenses$1,942,503
Net Income-$839,800
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$1,102,703
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.

Project Souths mission is to build the foundation for successful broad-based social justice movements. Project South, Inc. works directly with communities pushed forward by conditions of poverty and racism in order to strengthen leadership for community organizing on critical frontlines of economic, racial, and social justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,333,684$1,870,095▲ $536,411
Pledges and Grants Receivable$1,375,000$226,450▼ $1,148,550
Accounts Receivable$1,076$24,630▲ $23,554
Investments in Publicly Traded Securities$10,175$0▼ $10,175
Land, Buildings, and Equipment, Net$15,115$8,356▼ $6,759
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,735,050$2,129,531▼ $605,519
Other Assets Total-$0-
Liabilities
Other Liabilities$76,275$308,363▲ $232,088
Accounts Payable and Accrued Expenses$22,295$24,488▲ $2,193
Total Liabilities$98,570$332,851▲ $234,281
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,274,924$1,284,640▼ $990,284
Net Assets Without Donor Restrictions$361,556$512,040▲ $150,484
Total Net Assets Fund Balance$2,636,480$1,796,680▼ $839,800
Total Liabilities and Net Assets / Fund Balance$2,735,050$2,129,531▼ $605,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,356$96,698$105,054
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Trupania BonnerChairman
Brenda HydeDirector
Carlton TurnerDirector
Eugene NewportDirector
Emery WrightEx Officio
Stephane GuilloudEx Officio
Suzanne PharrSecretary
Santrecheel Julian GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$949,515
Program Service Revenue
$12,205
Investment Income
$76,224
Other Revenue
$64,759
All Other Contributions
$949,515
Change in Net Assets
$-839,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,102,703
Total Revenue per Audited Statements
$1,102,703
Total Revenue per Form 990
$1,102,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$952,252
Other Expenses$821,961
Grants and Similar Amounts Paid$168,290
Total Fundraising Expense$144,839
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,674$40,253$45,533$730,460
Fees for Services Other$382,117$60,147$33,877$476,141
Other Employee Benefits$142,495$8,897$10,065$161,457
Travel$79,158$2,076$35,740$116,974
Grants to Domestic Orgs$103,204--$103,204
Grants to Domestic Individuals$65,086--$65,086
Payroll Taxes$53,249$3,325$3,761$60,335
Occupancy$37,901--$37,901
All Other Expenses$26,750$2,211$4,860$33,821
Information Technology$14,428$2,884$3,116$20,428
Other Expenses$10,351$157$157$10,665
Insurance$1,909$8,646-$10,555
Depreciation Depletion-$6,759-$6,759
Interest-$269-$269
Total Functional Expenses$1,654,431$143,233$144,839$1,942,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,942,503
Total Expenses per Audited Statements$1,942,503
Total Expenses per Form 990$1,942,503
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wesley PinesGallman, MS-Retreat$37,752
The Ga Citizens CoalitionAtlanta, GA-Operations$20,400
Center for Fair HousingMobile, AL-Operations$15,000
Crescent City Media GroupSlidell, LA-Operations$10,000
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$281,113
Credit Cards$27,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
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
Stephane Guilloud
Title
Co Director
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
6
Employees
17
Volunteers
25

Preparer

Firm
Gregg S Bossen CPA Pc
Address
50 LENOX POINT SUITE C, ATLANTA, GA 30324
Preparer
Gregg S Bossen
Phone
4048929513
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Movement SupportProject Souths movement support work provides capacity-building programs to Black and low-income organizations based in the U.S. South or with a focus on the South. Project Souths movement support work also includes production of publications, reports, and materials for political education; and developing training sessions for leadership development to support organizers, activists and educators. Project South provides short and long-term support to partner groups across the U.S. South through fiscal sponsorships, technical assistance, and leadership development. Project South also works with global partners to organize forums, institutes, and conferences that include analysis, history, and popular education workshop activities to support movement building. OTHER PROGRAM SERVICES 5: Legal & AdvocacyProject Souths legal and advocacy work provides direct consultation, representation, training, and legal field development to support vulnerable communities facing discrimination, legislative marginalization, and repression including immigrants and migrants without documentation, refugees, Muslim communities, and Black young people. The Legal & Advocacy arm of Project South connects legal and advocacy work and movement lawyers with grassroots organizations, focused on immigrants rights and defending Muslim communities. Through meaningful partnerships with universities, law schools, law firms, and organizations with legal strategies, Project South grows the legal infrastructure for social justice in the South.”

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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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IRS990/MissionDesc0Project Souths mission is to build the foundation for successful broad-based social justice movements. Project South, Inc. works directly with communities pushed forward by conditions of poverty and racism in order to strengthen leadership for community organizing on critical frontlines of economic, racial, and social justice.
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IRS990/ProgSrvcAccomActy2Grp/Desc0The Mutual Aid Liberation CenterIn partnership with the Georgia Citizens Coalition on Hunger, Project South launched the Mutual Aid Liberation Center in July 2017. The two-story building and 4.7 acres of land is located in one of the most historic neighborhoods for African American history in the City of Atlanta. The shared project builds a base of Black residents, youth, and community members in South Atlanta to protect the land, provide education, address and prevent violence, provide emergency relief in the wake of crises, and engage grassroots political power. The Umoja Garden is a working farm that engages community members in agricultural learning opportunities and produces fresh vegetables for communities without access to adequate healthy food options. The weekly programming serves over 1,500 community members every year.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Legal & AdvocacyProject Souths legal and advocacy work provides direct consultation, representation, training, and legal field development to support vulnerable communities facing discrimination, legislative marginalization, and repression including immigrants and migrants without documentation, refugees, Muslim communities, and Black young people. The Legal & Advocacy arm of Project South connects legal and advocacy work and movement lawyers with grassroots organizations, focused on immigrants rights and defending Muslim communities. Through meaningful partnerships with universities, law schools, law firms, and organizations with legal strategies, Project South grows the legal infrastructure for social justice in the South.
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,129,531
Liabilities
$332,851
Net assets
$1,796,680
Revenue
$1,102,703
Expenses
$1,942,503
Net income
-$839,800
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
2019Detailed filing. Detailed filing data is available for this year.$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