Civic Intelligence

Project South the Institution for the Elimination Poverty & Genocide

990 • Fiscal year 2020 • EIN 58-1956686

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.01x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

97th percentile

193%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

680%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,229,762

Up $4,100,231 (+193%) from 2019

Net Assets

Up

$6,162,405

Up $4,365,725 (+243%) from 2019

Liabilities

Down

$67,357

Down $265,494 (-80%) from 2019

Revenue

Up

$8,604,877

Up $7,502,174 (+680%) from 2019

Expenses

Up

$4,476,262

Up $2,533,759 (+130%) from 2019

Net Income

Up

$4,128,615

Up $4,968,415 (+592%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$6,229,762
Liabilities$67,357
Net Assets$6,162,405

Operations Trend

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

2020

Revenue$8,604,877
Expenses$4,476,262
Net Income$4,128,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$8,604,877
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$1,870,095$4,769,134▲ $2,899,039
Pledges and Grants Receivable$226,450$1,378,187▲ $1,151,737
Investments in Publicly Traded Securities-$59,402-
Land, Buildings, and Equipment, Net$8,356$15,265▲ $6,909
Accounts Receivable$24,630$7,773▼ $16,857
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$2,129,531$6,229,762▲ $4,100,231
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$24,488$57,980▲ $33,492
Other Liabilities$308,363$9,377▼ $298,986
Total Liabilities$332,851$67,357▼ $265,494
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,284,640$4,215,279▲ $2,930,639
Net Assets Without Donor Restrictions$512,040$1,947,126▲ $1,435,086
Total Net Assets Fund Balance$1,796,680$6,162,405▲ $4,365,725
Total Liabilities and Net Assets / Fund Balance$2,129,531$6,229,762▲ $4,100,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,265$104,457$119,722
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$8,375,335
Program Service Revenue
$93,885
Investment Income
$125,819
Other Revenue
$9,838
All Other Contributions
$8,213,156
Change in Net Assets
$4,128,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,604,877
Revenue Not Reported on Form 990
$-43,392
Total Revenue per Audited Statements
$8,561,485
Total Revenue per Form 990
$8,604,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,113,527
Salaries, Compensation, and Employee Benefits$1,450,695
Other Expenses$912,040
Total Fundraising Expense$103,426
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,850,366--$1,850,366
Other Salaries and Wages$936,131$30,451$46,016$1,012,598
Fees for Services Other$405,943$86,827$26,454$519,224
Other Employee Benefits$322,162$10,411$15,836$348,409
Grants to Domestic Individuals$263,161--$263,161
Payroll Taxes$82,931$2,680$4,077$89,688
Travel$41,071$3,210$4,354$48,635
Occupancy$44,941--$44,941
Information Technology$17,358$1,465$1,464$20,287
Insurance$1,337$16,607-$17,944
All Other Expenses$6,589$2,486$366$9,441
Depreciation Depletion-$7,759-$7,759
Other Expenses$4,737$1,826$953$6,563
Interest-$32-$32
Total Functional Expenses$4,204,023$168,813$103,426$4,476,262

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,476,262
Total Expenses per Audited Statements$4,476,262
Total Expenses per Form 990$4,476,262
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gulf Coast Center for LawSlidell, LA-Operations$987,794
Sista FireProvidence, RI-Operations$228,810
Imagine Water WorksNew Orleans, LA-Operations$190,024
Georgia Latino AllianceAtlanta, GA-Operations$80,000
Immigration Alliance for JustJackson, MS-Operations$40,093
Ashe Cultural ArtsNew Orleans, LA-Operations$40,000
BembaLewisburg, PA-Operations$40,000
Operation ShoestringJackson, MS-Operations$40,000
Destination Design SchoolStone Mountain, GA-Operations$28,500
Council of SisterhoodBelmont, NC-Operations$25,000
The Knights & Orchids SocietyCentral, AL-Operations$25,000
Concerned Citizens for JusticChattanooga, TN-Operations$24,913
Pecan Milk CooperativeLawrenceville, GA-Operations$19,815
Crescent City Media GroupSlidell, LA-Operations$19,500
Black Workers for JusticeRaleigh, NC-Operations$15,000
Black Belt CitizensUniontown, AL-Operations$11,897
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
Credit Cards$9,377
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
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
7
Employees
27
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: Southern Movement AssemblyThe Southern Movement Assembly is a collaborative project that is part of our Regional Organizing. The SMA is a multiracial, multi-issue, multigenerational movement constellation of grassroots organizations across the U.S. South that practices democratic governance, coordinates shared actions, and convenes peoples movement assemblies (PMAs) of frontline communities to grow bottom-up power and build infrastructure for long-term liberation. A governance council ofanchor organizations meets weekly; monthly calls inform and connect hundreds of members across the region; and regular people's movement assemblies develop shared platforms and action plans. Annual action plans advance regional efforts to dismantle systems of exploitation and build movement infrastructure. 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. OTHER PROGRAM SERVICES 6: 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 7: GroundworksAs part of our Movement Support work, the Groundworks program offers wrap-around strategic supports, fiscal sponsorships, fellowships, workshops and facilitation consults with predominantly Black-led and frontline organizations in the U.S. South and beyond. Project South provides fiscal sponsorship and fiscal agency for groups doing extraordinary work to advance social, economic, gender, and ecological justice.

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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/Desc0Regional Organizing Programs Project Souths regional organizing programs and leadership development initiatives increase the number of skilled leaders and organizers with the capacity to implement cross-issue organizing efforts, develop root cause political analysis, and create long-term movement building strategies. Project South serves as the facilitative anchor for the Southern Movement Assembly, an organizing process that convenes participants working in all levels of Southern social justice organizations in order to strengthen movement-wide infrastructure through communication, education, and coordinated organizing strategies throughout the year. Project South coordinates the Black Radio Project, a network of Black and community-owned radio stations across 10 states in the U.S. rural and urban South to develop high quality content and support communications infrastructure across the region. Additionally, the BAM (Building A Movement Institute) supports organizers and leaders to deepen analysis and coordinate regional strategies.
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IRS990/ProgSrvcAccomActy3Grp/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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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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