Civic Intelligence

Kweli Journal Inc.

990EZ • Fiscal year 2021 • EIN 27-0318769

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 26, 2023

PO Box 693New York, NY 10021

(212) 472-7444

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

45%

Higher net margin than 81% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE A • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

89%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

59th percentile

18%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Up

$239,709

Up $172,261 (+255%) from 2019

Net Assets

Up

$237,959

Up $221,859 (+1378%) from 2019

Liabilities

Down

$1,750

Down $49,598 (-97%) from 2019

Revenue

Up

$171,559

Up $47,948 (+39%) from 2019

Expenses

Down

$93,594

Down $8,106 (-8.0%) from 2019

Net Income

Up

$77,965

Up $56,054 (+256%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $6,725Net Assets 2010: $6,7252010Assets 2019: $67,448Liabilities 2019: $51,348Net Assets 2019: $16,1002019Assets 2021: $239,709Liabilities 2021: $1,750Net Assets 2021: $237,9592021Assets 2022: $348,802Liabilities 2022: $1,750Net Assets 2022: $347,0522022Assets 2023: $97,000Liabilities 2023: $1,500Net Assets 2023: $95,5002023Assets 2024: $63,071Liabilities 2024: $3,281Net Assets 2024: $59,7902024

Highlighted filing

2021

Assets$239,709
Liabilities$1,750
Net Assets$237,959

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $25,572Expenses 2010: $26,391Net Income 2010: -$8192010Revenue 2019: $123,611Expenses 2019: $101,700Net Income 2019: $21,9112019Revenue 2021: $171,559Expenses 2021: $93,594Net Income 2021: $77,9652021Revenue 2022: $382,513Expenses 2022: $315,157Net Income 2022: $67,3562022Revenue 2023: $182,440Expenses 2023: $361,492Net Income 2023: -$179,0522023Revenue 2024: $197,974Expenses 2024: $233,684Net Income 2024: -$35,7102024

Highlighted filing

2021

Revenue$171,559
Expenses$93,594
Net Income$77,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 26, 2023
Return Version
2021v4.1
Gross Receipts
$171,559
Mission and Program Overview

Mission

Nurture artists and authors of color

We are a nonprofit literary magazine that provides annual spring conference and international literary festival each summer for emerging writers. We also offer a year long fellowship program for writers, as well as writing retreats, multi-session workshops, craft talks and webinars throughout the year.

Program Services

DescriptionGrantsExpenses
ANNUAL COLOR OF CHILDREN'S LITERATURE CONFERENCE;CONFERENCE PROVIDES CRAFT LESSONS, PANEWL DISCUSSION ON BUSINESS OF PUBLISHING, 3 HOUR MASTER CLASSES FOR INTERMEDIATE WRITERS AND ILLUSTRATORS AND WORKSHOPS FOR BEGINNING STUDENTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA PEGRAMExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Kweli Journal Inc
EIN
27-0318769
Phone
2124727444
Address
PO BOX 693, NEW YORK, NY 10021

Signing Officer

Name
Laura Pegram
Title
Executive Director
Signed
2023-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Mk and Associates LLC
Address
3745 CHEROKEE STREET SUITE 904, KENNESAW, GA 30144
Preparer
Michael E Kelly CPA
Phone
7705292154
Supplemental Narrative

Additional Explanations

Statement Note 1

Explanation for late filing of returnthe executive director incurred serious medical concerns due to covid and other health conditions. The director was physically unable to prepare the financial statements needed to file the 2021 return timely

Other Expenses.1001

Advertising and Promotion $160

Other Expenses.1002

Office Expenses $65

Other Expenses.1003

Information Technology $5326

Other Expenses.1005

Travel $2836

Other Expenses.1007

Conferences, Conventions, and Meetings $2477

Other Expenses.1012

Insurance $2330

Other Expenses.1

OUTSIDE SERVICES $33732

Other Expenses.2

Fellows stipend exp $27228

Other Expenses.3

DUES/SUBSCRIPTIONS $9190

Other Expenses.4

SUPPLIES EXP $8127

Other Expenses.5

BANK FEES $524

Other Expenses.6

DIRECTOR EXP REIMB $500

Other Expenses.7

PROFESSIONAL FEES $495

Other Expenses.9

MISC EXP $145

Total Liabilities.1

ACCTS PAYABLE - Beginning $0 ACCTS PAYABLE - Ending $1750

Raw XML Appendix172 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA PEGRAM
IRS990EZ/BooksInCareOfDetail/PhoneNum02124727444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 693
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0239709
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109492
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt077965
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159994
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239709
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0171559
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0237959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA PEGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We are a nonprofit literary magazine that provides annual spring conference and international literary festival each summer for emerging writers. We also offer a year long fellowship program for writers, as well as writing retreats, multi-session workshops, craft talks and webinars throughout the year.
IRS990EZ/PrintingPublicationsPostageAmt0459
IRS990EZ/ProgramServiceRevenueAmt062067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL COLOR OF CHILDREN'S LITERATURE CONFERENCE;CONFERENCE PROVIDES CRAFT LESSONS, PANEWL DISCUSSION ON BUSINESS OF PUBLISHING, 3 HOUR MASTER CLASSES FOR INTERMEDIATE WRITERS AND ILLUSTRATORS AND WORKSHOPS FOR BEGINNING STUDENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093594
IRS990EZ/TotalRevenueAmt0171559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KWELIJOURNAL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0308710
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt057885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0277455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0586165
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048257
IRS990ScheduleA/Total509Grp/TotalAmt0586165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0119599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0586165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION FOR LATE FILING OF RETURNTHE EXECUTIVE DIRECTOR INCURRED SERIOUS MEDICAL CONCERNS DUE TO COVID AND OTHER HEALTH CONDITIONS. THE DIRECTOR WAS PHYSICALLY UNABLE TO PREPARE THE FINANCIAL STATEMENTS NEEDED TO FILE THE 2021 RETURN TIMELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $5326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $2836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $2477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE SERVICES $33732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FELLOWS STIPEND EXP $27228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES/SUBSCRIPTIONS $9190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES EXP $8127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DIRECTOR EXP REIMB $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL FEES $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC EXP $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCTS PAYABLE - Beginning $0 ACCTS PAYABLE - Ending $1750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Statement Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA PEGRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KWELI JOURNAL INC
ReturnHeader/Filer/BusinessNameControlTxt0KWEL
ReturnHeader/Filer/EIN0270318769
ReturnHeader/Filer/PhoneNum02124727444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 693
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203517678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MK AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03745 CHEROKEE STREET SUITE 904
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNESAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030144
ReturnHeader/PreparerPersonGrp/PhoneNum07705292154
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E KELLY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-26T12:07:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEGRAM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings