Civic Intelligence

Authoring Action

990 • Fiscal year 2022 • EIN 38-3707584

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 28, 2023

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

90th percentile

0.82x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.09x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$50,020

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Asset Growth

42nd percentile

-4.6%

Faster asset growth than 42% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$24,273

Down $1,174 (-4.6%) from 2021

Net Assets

Down

$4,314

Down $5,078 (-54%) from 2021

Liabilities

Up

$19,959

Up $3,904 (+24%) from 2021

Revenue

Down

$228,126

Down $27,173 (-11%) from 2021

Expenses

Up

$233,204

Up $2,424 (+1.1%) from 2021

Net Income

Down

-$5,078

Down $29,597 (-121%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$24,273
Liabilities$19,959
Net Assets$4,314

Operations Trend

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

2022

Revenue$228,126
Expenses$233,204
Net Income-$5,078
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 28, 2023
Return Version
2021v4.2
Gross Receipts
$228,126
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
Cash and Non-Interest-Bearing Accounts$10,035$19,461▲ $9,426
Accounts Receivable$13,723$4,305▼ $9,418
Land, Buildings, and Equipment, Net$1,689$507▼ $1,182
Total Assets$25,447$24,273▼ $1,174
Liabilities
Accounts Payable and Accrued Expenses$16,055$19,959▲ $3,904
Total Liabilities$16,055$19,959▲ $3,904
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,099$12,819▼ $12,280
Net Assets Without Donor Restrictions$-15,707$-8,505▲ $7,202
Total Net Assets Fund Balance$9,392$4,314▼ $5,078
Total Liabilities and Net Assets / Fund Balance$25,447$24,273▼ $1,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$507$17,103$17,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn RhoadesExecutive DirectorFT$48,872$1,148$50,020

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
$220,701
Program Service Revenue
$7,000
Investment Income
$0
Other Revenue
$425
All Other Contributions
$155,560
Change in Net Assets
$-5,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,750
Other Expenses$109,454
Total Fundraising Expense$6,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,265$11,079-$69,344
Current Officers, Directors, Trustees, and Key Employees$20,398$24,502-$44,900
Fees for Services Other$37,750$985$1,042$39,777
Fees for Services Accounting$2,340$7,197-$9,537
Payroll Taxes$4,976$4,474-$9,450
Office Expenses$2,723$5,418$58$8,199
Fees for Services Management-$7,380-$7,380
Occupancy$4,998$1,972-$6,970
All Other Expenses$803$2,866-$3,669
Information Technology$3,037$295-$3,332
Other Expenses$3,001$161$777$3,162
Insurance$719$1,338-$2,057
Travel$1,781--$1,781
Conferences and Meetings$945$310-$1,255
Depreciation Depletion-$1,182-$1,182
Advertising-$563-$563
Other Employee Benefits$56--$56
Total Functional Expenses$156,751$69,722$6,731$233,204
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Paycheck Protection Program Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The Form 990 is provided to the Board of Directors for review and approval prior to filing.

Form 990, Part VI, Section B, Line 12C

An annual disclosure questionnaire is signed by each Board member and Board members are reminded to immediately notify the Executive Director if they are aware of any issue that might constitute a conflict of interest.

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
President
Phone
3367491317
Signed
2023-02-28
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
12

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 2,260, Grants and allocations 0, Revenue 0 Ensemble 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.

Form 990, Part IX, Line 11G

Contract Worker Expense 5,477, Artists Expense 28,631, Mentors Expense 5,669

Raw XML AppendixShowing 400 of 472 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/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.
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IRS990/Form990PartVIISectionAGrp/PersonNm6Donovan Livingston
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt056
IRS990/OtherExpensesGrp/Desc0Fundraising Expense
IRS990/OtherExpensesGrp/Desc1Food/Catering Expense
IRS990/OtherExpensesGrp/Desc2Stipend expense
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt04854
IRS990/OtherExpensesGrp/FundraisingAmt1777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161
IRS990/OtherExpensesGrp/ProgramServicesAmt07623
IRS990/OtherExpensesGrp/ProgramServicesAmt17336
IRS990/OtherExpensesGrp/ProgramServicesAmt23001
IRS990/OtherExpensesGrp/TotalAmt04854
IRS990/OtherExpensesGrp/TotalAmt18400
IRS990/OtherExpensesGrp/TotalAmt27336
IRS990/OtherExpensesGrp/TotalAmt33162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058265
IRS990/OtherSalariesAndWagesGrp/TotalAmt069344
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04474
IRS990/PayrollTaxesGrp/ProgramServicesAmt04976
IRS990/PayrollTaxesGrp/TotalAmt09450
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lauranita Katende
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07000
IRS990/ProgSrvcAccomActy2Grp/Desc0To 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/ProgSrvcAccomActy2Grp/ExpenseAmt021541
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02100
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt020033
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236030
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096773
IRS990/PYOtherRevenueAmt03165
IRS990/PYProgramServiceRevenueAmt016104
IRS990/PYRevenuesLessExpensesAmt024519
IRS990/PYSalariesCompEmpBnftPaidAmt0134007
IRS990/PYTotalExpensesAmt0230780
IRS990/PYTotalRevenueAmt0255299
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5078
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07564
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0236030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0240864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0224809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01084669
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053177
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/PublicSupportTotal509Amt01137846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0228126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181673
IRS990ScheduleA/Total509Grp/TotalAmt01137846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0243904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0181673
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01137846
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/BookValueAmt0507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017610
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Paycheck Protection Program Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 2,260, Grants and allocations 0, Revenue 0 Ensemble 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is provided to the Board of Directors for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2An annual disclosure questionnaire is signed by each Board member and Board members are reminded to immediately notify the Executive Director if they are aware of any issue that might constitute a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Worker Expense 5,477, Artists Expense 28,631, Mentors Expense 5,669
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025447
IRS990/TotalAssetsEOYAmt024273
IRS990/TotalAssetsGrp/BOYAmt025447

Document Assets

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Filings

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