Civic Intelligence

Project South Inc

EIN 58-1956686 • 501(c)3 • Atlanta, GA

Profile

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.

9 Gammon Avenue SEAtlanta, GA 30315

www.projectsouth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.68x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$101,500

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$16,626,763

Down $2,771,144 (-14%) from 2023

Liabilities

Up

$3,308,318

Up $310,049 (+10%) from 2023

Net Assets

Down

$13,318,445

Down $3,081,193 (-19%) from 2023

Revenue

Down

$4,843,652

Down $7,137,233 (-60%) from 2023

Expenses

Up

$6,516,292

Up $149,798 (+2.4%) from 2023

Net Income

Down

-$1,672,640

Down $7,287,031 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$16,626,763
Liabilities$3,308,318
Net Assets$13,318,445

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$4,843,652
Expenses$6,516,292
Net Income-$1,672,640

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
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