Civic Intelligence

Authoring Action

990 • Fiscal year 2021 • EIN 38-3707584

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.authoringaction.org
624 W Sixth StreetWinston Salem, NC 27101

(336) 749-1317

Siviq Scores

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

Liabilities / Assets

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.06x

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

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

9.6%

Higher net margin than 53% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$53,707

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

3.8%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$25,447

Down $161 (-0.6%) from 2020

Net Assets

Up

$9,392

Up $24,519 (+162%) from 2020

Liabilities

Down

$16,055

Down $24,680 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin53rd percentile

Revenue

Up

$255,299

Up $9,376 (+3.8%) from 2020

Expenses

Down

$230,780

Down $50,192 (-18%) from 2020

Net Income

Up

$24,519

Up $59,568 (+170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $16,941Liabilities 2011: $5,1652011Assets 2012: $3,594Liabilities 2012: $3,0682012Assets 2013: $7,636Liabilities 2013: $6,5752013Assets 2014: $13,058Liabilities 2014: $11,052Net Assets 2014: $2,0062014Assets 2015: $10,681Liabilities 2015: $8,3262015Assets 2016: $5,087Liabilities 2016: $9,2922016Assets 2017: $43,631Liabilities 2017: $11,120Net Assets 2017: $32,5112017Assets 2018: $7,271Liabilities 2018: $12,3202018Assets 2019: $25,572Liabilities 2019: $5,650Net Assets 2019: $19,9222019Assets 2020: $25,608Liabilities 2020: $40,735Net Assets 2020: -$15,1272020Assets 2021: $25,447Liabilities 2021: $16,055Net Assets 2021: $9,3922021Assets 2022: $24,273Liabilities 2022: $19,959Net Assets 2022: $4,3142022Assets 2023: $56,412Liabilities 2023: $16,548Net Assets 2023: $39,8642023Assets 2024: $118,110Liabilities 2024: $15,432Net Assets 2024: $102,6782024

Highlighted filing

2021

Assets$25,447
Liabilities$16,055
Net Assets$9,392
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200KRevenue 2011: $94,244Expenses 2011: $90,639Net Income 2011: $3,6052011Revenue 2012: $65,124Expenses 2012: $76,374Net Income 2012: -$11,2502012Revenue 2013: $94,169Expenses 2013: $93,634Net Income 2013: $5352013Revenue 2014: $150,460Expenses 2014: $147,749Net Income 2014: $2,7112014Revenue 2015: $171,661Expenses 2015: $173,087Net Income 2015: -$1,4262015Revenue 2016: $181,383Expenses 2016: $188,223Net Income 2016: -$6,8402016Revenue 2017: $248,449Expenses 2017: $211,733Net Income 2017: $36,7162017Revenue 2018: $181,673Expenses 2018: $219,233Net Income 2018: -$37,5602018Revenue 2019: $238,080Expenses 2019: $220,673Net Income 2019: $17,4072019Revenue 2020: $245,923Expenses 2020: $280,972Net Income 2020: -$35,0492020Revenue 2021: $255,299Expenses 2021: $230,780Net Income 2021: $24,5192021Revenue 2022: $228,126Expenses 2022: $233,204Net Income 2022: -$5,0782022Revenue 2023: $316,451Expenses 2023: $280,901Net Income 2023: $35,5502023Revenue 2024: $399,466Expenses 2024: $336,652Net Income 2024: $62,8142024

Highlighted filing

2021

Revenue$255,299
Expenses$230,780
Net Income$24,519
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$259,435
Mission and Program Overview

Mission

To transform the lives of youth and the world through the power of creative writing, spoken word, visual and media arts, film-making and leadership education that promotes positive systemic change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,810$13,723▲ $1,913
Cash and Non-Interest-Bearing Accounts$13,798$10,035▼ $3,763
Land, Buildings, and Equipment, Net-$1,689-
Total Assets$25,608$25,447▼ $161
Liabilities
Other Liabilities$24,000--
Accounts Payable and Accrued Expenses$16,735$16,055▼ $680
Total Liabilities$40,735$16,055▼ $24,680
Net Assets / Fund Balance
Net Assets With Donor Restrictions$85,845$25,099▼ $60,746
Net Assets Without Donor Restrictions$-100,972$-15,707▲ $85,265
Total Net Assets Fund Balance$-15,127$9,392▲ $24,519
Total Liabilities and Net Assets / Fund Balance$25,608$25,447▼ $161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,689$15,921$17,610
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn RhoadesExecutive DirectorFT$51,787$1,920$53,707

Board Members and Trustees

NameTitle
Deborah RandolphChair
Corlis SellersVice-Chair
Alexandra HoskinsBoard Member
Bob MoyerBoard Member
Camille FrenchBoard Member
Donovan LivingstonBoard Member
Jordan GoogeBoard Member
Keri EppsBoard Member
Ralph MeadowsBoard Member
Ron VonBurgBoard Member
Shayna SmithBoard Member
Lauranita KatendeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,030
Program Service Revenue
$16,104
Investment Income
$0
Other Revenue
$3,165
All Other Contributions
$59,512
Change in Net Assets
$24,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,007
Other Expenses$96,773
Total Fundraising Expense$2,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,223$27,939-$71,162
Current Officers, Directors, Trustees, and Key Employees$21,327$29,838-$51,165
All Other Expenses$13,061$7,449$2,000$22,510
Payroll Taxes$4,391$5,417-$9,808
Fees for Services Accounting$5,340$4,249-$9,589
Occupancy$2,389$5,693-$8,082
Other Expenses$3,541$1,896$400$5,437
Information Technology-$2,959-$2,959
Insurance$550$1,329-$1,879
Other Employee Benefits$1,872--$1,872
Depreciation Depletion-$906-$906
Advertising-$746-$746
Travel$125--$125
Total Functional Expenses$137,326$91,054$2,400$230,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,301
Fundraising Direct Expenses$4,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the South$26,981$7,301$4,136$3,165
Total Events$26,981$7,301$4,136$3,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
Authoring Action
EIN
38-3707584
Phone
3367491317
Address
624 W Sixth Street, Winston Salem, NC 27101

Signing Officer

Name
Lauranita Katende
Title
Treasurer
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauranita Katende
Formed
2002
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
20

Preparer

Firm
Outfitters4 Inc
Address
715 Coliseum Dr NW Suite 100, Winston Salem, NC 27106
Preparer
Brittany Emery
Phone
8889299499
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 3,937, Grants and allocations 0, Revenue 16,104 To transform the lives of youth and the world through the power of creative writing, spoken word, visual and media arts, film-making and leadership education that promotes positive systemic change.”

Financial Statement Notes

X 2

“The Organization is exempt from income tax under Section 501c3 of the Internal Revenue Code, and qualifies for the 60 charitable contributions deduction limitation. The Organization has been classified as an organization that is not a private foundation under Section 509a of the Internal Revenue Code. The Organization is no longer subject to income tax examinations by taxing authorities for tax years ending on or before June 30, 2018. The Organizations management has determined that there are no events that would more likely than not cause the above tax position to change within the next twelve months.”

Raw XML AppendixShowing 400 of 468 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016735
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016055
IRS990/AccountsReceivableGrp/BOYAmt011810
IRS990/AccountsReceivableGrp/EOYAmt013723
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To transform the lives of youth and the world through the power of creative writing, spoken word, visual and media arts, film-making and leadership education that promotes positive systemic change.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0746
IRS990/AdvertisingGrp/TotalAmt0746
IRS990/AllOtherContributionsAmt059512
IRS990/AllOtherExpensesGrp/FundraisingAmt02000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07449
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013061
IRS990/AllOtherExpensesGrp/TotalAmt022510
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Outfitters4 Inc
IRS990/BooksInCareOfDetail/PhoneNum08889299499
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 Coliseum Drive NW Suite 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0Winston Salem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027106
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013798
IRS990/CashNonInterestBearingGrp/EOYAmt010035
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029838
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021327
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051165
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt019680
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0236030
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt096773
IRS990/CYOtherRevenueAmt03165
IRS990/CYProgramServiceRevenueAmt016104
IRS990/CYRevenuesLessExpensesAmt024519
IRS990/CYSalariesCompEmpBnftPaidAmt0134007
IRS990/CYTotalExpensesAmt0230780
IRS990/CYTotalFundraisingExpenseAmt02400
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255299
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0906
IRS990/DepreciationDepletionGrp/TotalAmt0906
IRS990/Desc016-week intensives, 1 each Fall/Spring, 10 court ordered youth per session, learn creative writing process, music and film collaboration to develop short films or raps/lyrics/spoken word. Funded by the NC Department of Public Safety Grant to Forsyth County Juvenile Justice Council.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt085845
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt025099
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0109082
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt031625
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04249
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05340
IRS990/FeesForServicesAccountingGrp/TotalAmt09589
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01920
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Lynn Rhoades
IRS990/Form990PartVIISectionAGrp/PersonNm1Keri Epps
IRS990/Form990PartVIISectionAGrp/PersonNm2Camille French
IRS990/Form990PartVIISectionAGrp/PersonNm3Jordan Googe
IRS990/Form990PartVIISectionAGrp/PersonNm4Alexandra Hoskins
IRS990/Form990PartVIISectionAGrp/PersonNm5Lauranita Katende
IRS990/Form990PartVIISectionAGrp/PersonNm6Donovan Livingston
IRS990/Form990PartVIISectionAGrp/PersonNm7Ralph Meadows
IRS990/Form990PartVIISectionAGrp/PersonNm8Bob Moyer
IRS990/Form990PartVIISectionAGrp/PersonNm9Deborah Randolph
IRS990/Form990PartVIISectionAGrp/PersonNm10Corlis Sellers
IRS990/Form990PartVIISectionAGrp/PersonNm11Shayna Smith
IRS990/Form990PartVIISectionAGrp/PersonNm12Ron VonBurg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051787
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019680
IRS990/FundraisingDirectExpensesAmt04136
IRS990/FundraisingGrossIncomeAmt07301
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0125213
IRS990/GrantAmt082112
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0259435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02959
IRS990/InformationTechnologyGrp/TotalAmt02959
IRS990/InsuranceGrp/ManagementAndGeneralAmt01329
IRS990/InsuranceGrp/ProgramServicesAmt0550
IRS990/InsuranceGrp/TotalAmt01879
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01689
IRS990/LandBldgEquipCostOrOtherBssAmt017610
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To transform the lives of youth and the world through the power of creative writing, spoken word, visual and media arts, film-making and leadership education that promotes positive systemic change.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-15127
IRS990/NetAssetsOrFundBalancesEOYAmt09392
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03165
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-100972
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-15707
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05693
IRS990/OccupancyGrp/ProgramServicesAmt02389
IRS990/OccupancyGrp/TotalAmt08082
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01872
IRS990/OtherExpensesGrp/Desc0Artist expense
IRS990/OtherExpensesGrp/Desc1Contract worker expense
IRS990/OtherExpensesGrp/Desc2Stipend expense
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11896
IRS990/OtherExpensesGrp/ProgramServicesAmt033511
IRS990/OtherExpensesGrp/ProgramServicesAmt11220
IRS990/OtherExpensesGrp/ProgramServicesAmt26776
IRS990/OtherExpensesGrp/ProgramServicesAmt33541
IRS990/OtherExpensesGrp/TotalAmt033511
IRS990/OtherExpensesGrp/TotalAmt14253
IRS990/OtherExpensesGrp/TotalAmt26776
IRS990/OtherExpensesGrp/TotalAmt35437
IRS990/OtherLiabilitiesGrp/BOYAmt024000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043223
IRS990/OtherSalariesAndWagesGrp/TotalAmt071162
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05417
IRS990/PayrollTaxesGrp/ProgramServicesAmt04391
IRS990/PayrollTaxesGrp/TotalAmt09808
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lauranita Katende
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016104
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer intensive institute held for five weeks staffed by alumni mentors, and 8-10 professional artists who apprentice and collborate with youth to develop them as authors utilizing writing, design and production, visual art, digital film production and choreography.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020171
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01500
IRS990/ProgSrvcAccomActy3Grp/Desc0Ensemble comprised of authors that have completed the Summer Intnesive program to continue the writing process. Writing pieces focus on various topics such as race, class, power, poverty, inequality, and bravery. Pieces are memortized and shared with audiences.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04136
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0240864
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0150097
IRS990/PYOtherRevenueAmt02019
IRS990/PYProgramServiceRevenueAmt03040
IRS990/PYRevenuesLessExpensesAmt0-35049
IRS990/PYSalariesCompEmpBnftPaidAmt0130875
IRS990/PYTotalExpensesAmt0280972
IRS990/PYTotalRevenueAmt0245923
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024519
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0236030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0240864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01084415
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073754
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01158169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248449
IRS990ScheduleA/Total509Grp/TotalAmt01158169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0252134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0243904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01158169
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017610
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501c3 of the Internal Revenue Code, and qualifies for the 60 charitable contributions deduction limitation. The Organization has been classified as an organization that is not a private foundation under Section 509a of the Internal Revenue Code. The Organization is no longer subject to income tax examinations by taxing authorities for tax years ending on or before June 30, 2018. The Organizations management has determined that there are no events that would more likely than not cause the above tax position to change within the next twelve months.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01689
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Taste of the South
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07301
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03165
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 3,937, Grants and allocations 0, Revenue 16,104 To transform the lives of youth and the world through the power of creative writing, spoken word, visual and media arts, film-making and leadership education that promotes positive systemic change.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025608
IRS990/TotalAssetsEOYAmt025447
IRS990/TotalAssetsGrp/BOYAmt025608
IRS990/TotalAssetsGrp/EOYAmt025447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0236030

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,447
Liabilities
$16,055
Net assets
$9,392
Revenue
$255,299
Expenses
$230,780
Net income
$24,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.15$1.03$3.99$3.37$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.17$0.40$3.16$2.81$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.04$2.28$2.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$2.55$2.31$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.41$0.15$2.46$2.81$0.35
2019Summary only. Only limited summary data is available for this year.$0.26$0.06$0.20$2.38$2.21$0.17
2018Summary only. Only limited summary data is available for this year.$0.07$0.12$1.82$2.19$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.11$0.33$2.48$2.12$0.37
2016Summary only. Only limited summary data is available for this year.$0.05$0.09$1.81$1.88$0.07
2015Summary only. Only limited summary data is available for this year.$0.11$0.08$1.72$1.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$1.50$1.48$0.03
2013Summary only. Only limited summary data is available for this year.$0.08$0.07$0.94$0.94$0.01
2012Summary only. Only limited summary data is available for this year.$0.04$0.03$0.65$0.76$0.11
2011Summary only. Only limited summary data is available for this year.$0.17$0.05$0.94$0.91$0.04