Civic Intelligence

Propel Atl Inc

EIN 58-1996013 • 501(c)3 • Atlanta, GA

Profile

Our current mission responds to changes in our environment and work and has expanded to include walking and transit.

2870 Peachtree Road NW 915Atlanta, GA 30305

www.letspropelatl.org.

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$491,573

Up $39,671 (+8.8%) from 2023

Liabilities

Up

$11,112

Up $1,351 (+14%) from 2023

Net Assets

Up

$480,461

Up $38,320 (+8.7%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin52nd percentile

Revenue

Up

$719,262

Up $75,535 (+12%) from 2023

Expenses

Up

$680,942

Up $43,539 (+6.8%) from 2023

Net Income

Up

$38,320

Up $31,996 (+506%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $65,449Liabilities 2011: $2,768Net Assets 2011: $62,6812011Assets 2012: $76,889Liabilities 2012: $1,922Net Assets 2012: $74,9672012Assets 2013: $121,242Liabilities 2013: $14,304Net Assets 2013: $106,9382013Assets 2014: $137,861Liabilities 2014: $6,074Net Assets 2014: $131,7872014Assets 2015: $378,413Liabilities 2015: $26,854Net Assets 2015: $351,5592015Assets 2016: $430,550Liabilities 2016: $18,960Net Assets 2016: $411,5902016Assets 2017: $622,660Liabilities 2017: $92,476Net Assets 2017: $530,1842017Assets 2018: $593,294Liabilities 2018: $46,426Net Assets 2018: $546,8682018Assets 2019: $478,679Liabilities 2019: $37,371Net Assets 2019: $441,3082019Assets 2020: $610,117Liabilities 2020: $133,070Net Assets 2020: $477,0472020Assets 2021: $494,432Liabilities 2021: $37,138Net Assets 2021: $457,2942021Assets 2022: $495,739Liabilities 2022: $52,168Net Assets 2022: $443,5712022Assets 2023: $451,902Liabilities 2023: $9,761Net Assets 2023: $442,1412023Assets 2024: $491,573Liabilities 2024: $11,112Net Assets 2024: $480,4612024

Highlighted filing

2024

Assets$491,573
Liabilities$11,112
Net Assets$480,461
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $226,949Expenses 2011: $202,169Net Income 2011: $24,7802011Revenue 2012: $320,819Expenses 2012: $308,533Net Income 2012: $12,2862012Revenue 2013: $435,871Expenses 2013: $403,900Net Income 2013: $31,9712013Revenue 2014: $450,489Expenses 2014: $431,865Net Income 2014: $18,6242014Revenue 2015: $682,222Expenses 2015: $552,334Net Income 2015: $129,8882015Revenue 2016: $661,364Expenses 2016: $669,749Net Income 2016: -$8,3852016Revenue 2017: $942,368Expenses 2017: $844,696Net Income 2017: $97,6722017Revenue 2018: $829,564Expenses 2018: $848,878Net Income 2018: -$19,3142018Revenue 2019: $864,577Expenses 2019: $867,087Net Income 2019: -$2,5102019Revenue 2020: $224,939Expenses 2020: $231,442Net Income 2020: -$6,5032020Revenue 2021: $511,837Expenses 2021: $530,373Net Income 2021: -$18,5362021Revenue 2022: $848,029Expenses 2022: $807,240Net Income 2022: $40,7892022Revenue 2023: $643,727Expenses 2023: $637,403Net Income 2023: $6,3242023Revenue 2024: $719,262Expenses 2024: $680,942Net Income 2024: $38,3202024

Highlighted filing

2024

Revenue$719,262
Expenses$680,942
Net Income$38,320
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$491,573
Liabilities
$11,112
Net assets
$480,461
Revenue
$719,262
Expenses
$680,942
Net income
$38,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.11$4.80$7.19$6.81$0.38
2023Summary only. Only limited summary data is available for this year.$4.52$0.10$4.42$6.44$6.37$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.52$4.44$8.48$8.07$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.37$4.57$5.12$5.30$0.19
2020Summary only. Only limited summary data is available for this year.$6.10$1.33$4.77$2.25$2.31$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.37$4.41$8.65$8.67$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.46$5.47$8.30$8.49$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.92$5.30$9.42$8.45$0.98
2016Summary only. Only limited summary data is available for this year.$4.31$0.19$4.12$6.61$6.70$0.08
2015Summary only. Only limited summary data is available for this year.$3.78$0.27$3.52$6.82$5.52$1.30
2014Summary only. Only limited summary data is available for this year.$1.38$0.06$1.32$4.50$4.32$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.07$4.36$4.04$0.32
2012Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$3.21$3.09$0.12
2011Summary only. Only limited summary data is available for this year.$0.65$0.03$0.63$2.27$2.02$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$742,769
Mission and Program Overview

Mission

Our mission is to transform Atlanta into a more livable, accessible city by making biking equitable, safe, and appealing.

Our mission is to transform Atlantas streets into safe, inclusive, and thriving spaces for people to ride, walk, and roll.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,617$295,776▲ $3,159
Pledges and Grants Receivable$148,177$195,797▲ $47,620
Prepaid Expenses and Deferred Charges$11,108$0▼ $11,108
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$451,902$491,573▲ $39,671
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,792$10,050▲ $1,258
Other Liabilities$969$1,062▲ $93
Total Liabilities$9,761$11,112▲ $1,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$352,141$410,461▲ $58,320
Net Assets With Donor Restrictions$90,000$70,000▼ $20,000
Total Net Assets Fund Balance$442,141$480,461▲ $38,320
Total Liabilities and Net Assets / Fund Balance$451,902$491,573▲ $39,671

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$12,005$12,005
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca SernaExecutive DirectorFT$102,500$102,500

Board Members and Trustees

NameTitle
Stephanie HudsonChairman
Amy PhuongDirector
Carden WyckoffDirector
Dorian DebarrDirector
Eric BartonDirector
Jacob HighsmithDirector
Jacob TzegaegbeDirector
Jamila PorterDirector
Jason TatumDirector
Julie HarlanDirector
Mia VasserDirector
Neida ArringtonDirector
Tito SandsDirector
Walter BrownDirector
Jonathan DigioiaSecretary
Jamila PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$683,010
Program Service Revenue
$0
Investment Income
$1,136
Other Revenue
$35,116
All Other Contributions
$526,217
Change in Net Assets
$38,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$719,262
Total Revenue per Audited Statements
$719,262
Total Revenue per Form 990
$719,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,909
Other Expenses$271,033
Total Fundraising Expense$58,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,922$18,047$35,240$253,209
Fees for Services Other$67,748$87,745$2,352$157,845
Current Officers, Directors, Trustees, and Key Employees$81,550$10,475$10,475$102,500
Payroll Taxes$22,929$2,323$3,724$28,976
Other Employee Benefits$19,959$2,023$3,242$25,224
Information Technology$1,926$18,284$532$20,742
All Other Expenses$1,834$6,375$102$8,311
Travel$4,197$3,284-$7,481
Insurance-$7,260-$7,260
Occupancy$1,033$3,584-$4,617
Other Expenses$4,428$2,591$2,018$4,428
Advertising$822--$822
Total Functional Expenses$449,957$172,542$58,443$680,942

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$680,942
Total Expenses per Audited Statements$680,942
Total Expenses per Form 990$680,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,111
Fundraising Direct Expenses$23,507
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blinkies$55,111$55,111$8,309$46,802
Total Events$55,111$55,111$23,507$31,604
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
Payroll Liabilities$1,062
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The 990 was reviewed and approved by management and then circulated to the board after filing.”

Form 990, Part VI, Section B, Line 15A

“Directors deliberate and approve ceo and top management salaries. The executive director makes recommendations to the board for approval of officers and key employee salaries.”

Form 990, Part VI, Section C, Line 18

“Form 1023, 990 and other related tax documents are available upon request and the 990 is available on the organization's website.”

Form 990, Part VI, Section C, Line 19

“Documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Propel Atl Inc
EIN
58-1996013
Phone
4048811112
Address
2870 PEACHTREE ROAD NW 915, ATLANTA, GA 30305

Signing Officer

Name
Rebecca Serna
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ga
Voting Board Members
17
Independent Board Members
16
Employees
10
Volunteers
156

Preparer

Firm
Gregg S Bossen CPA Pc
Address
50 LENOX POINT SUITE C, ATLANTA, GA 30324
Preparer
Gregg S Bossen
Phone
4048929513
Raw XML AppendixShowing 400 of 558 raw XML fields

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/Desc0For the year ended June 30, 2024, the Organization operated the following programs:i) Organized and led the Safe Streets & Transit Coalition, bringing together diverse organizations with an interest in safe and accessible mobility options. The Coalition advocated successfully to maintain access to the Five Points MARTA station for pedestrians, people with disabilities, and those riding the bus during a major renovation project. The Coalition also advocated for more frequent and reliable bus service.(ii) Bike Safety EducationThe bicycle safety education program aims to reduce bicycle crashesespecially those causing injury or death in metro Atlanta, primarily Fulton and DeKalb counties. This is accomplished by providing safety training, information, and education through classes, rides, media campaigns, and educational campaigns and materials. The Organization served 1,385 people through bike classes and programs. (iii) E-Bike Program Outreach and Education The Organization coordinated with the Atlanta Regional Commission on program planning and implementation of the City of Atlanta e-bike rebate program. Propel ATL led outreach and education efforts to ensure that marginalized communities and residents unfamiliar with e-bikes learned about the rebate program and had the appropriate support to apply. Propel ATL also offered free e-bike safety classes for rebate recipients, to ensure they were prepared to bike safely and confidently.(iv) Walk ATLA community-based advocacy and safety training program that uses an interdisciplinary approach to advance safe, equitable, and accessible pedestrian spaces in neighborhoods throughout Atlanta. The organization provided resources and guidance for two neighborhoods to create pedestrian safety action plans including a tactical urbanism project the community could implement with the organizations support. The goal of Walk ATL is to increase the capacity of neighborhood residents and community members to advocate for safer streets and increased mobility. (v) Community Advocates NetworkThe Community Advocates Network (CAN) is a network of transportation and mobility advocates from neighborhoods in every City Council district. CAN creates space for advocates to share resources, connect with local leaders and officials, and build relationships with other advocates, including events like Transportation Roundtables. Partnering with residents, the Organization advocates for infrastructure improvements that result in safer streets and a more connected and protected network of bike and scoot lanes. (vi) Atlanta Streets AliveThe Organization revived Atlanta Streets Alive for the first time since the Covid-19 pandemic as an official City of Atlanta initiative. Atlanta Streets Alive is an open-streets program that creates car-free spaces for people to experience how streets can be prioritized around sustainable, active transportation. Propel ATL provided outreach, community engagement, and communications for the initiative.(vii) Atlanta Families for Safe StreetsThe organization conducted planning work to restart a local chapter of Families for Safe Streets, part of a national movement of people who have been injured or lost loved ones in crashes and who advocate and use storytelling to seek policy and infrastructure changes resulting in safe streets.
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