Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$56,276
Up $39,849 (+243%) from 2015
Net Assets
$52,146
No earlier filing loaded for comparison.
Liabilities
Up$4,130
Up $4,130 from 2015
Revenue And Expenses
Revenue
Up$111,381
Up $89,374 (+406%) from 2015
Expenses
Up$73,071
Up $66,657 (+1039%) from 2015
Net Income
Up$38,310
Up $22,717 (+146%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2016 to Oct 31, 2017
- Signed
- Mar 13, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $155,553
Mission and Program Overview
Mission
Scalawag sparks critical conversations about the many Souths where we live, love, and struggle.
Scalawag sparks critical conversations about the many Souths where we live, love, and struggle. We amplify voices of activists, artists, and writers to reckon with Southern realities as they are, rather than as they seem to be. The stories we tell matter. In print, online, and in person, Scalawag reimagines the roots and futures of the place we call home. We are on our way.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Scalawag is devoted to laying the groundwork for a more democratic and just South with reporting, in-person conversation, and other storytelling. | $0 | $0 |
| In 2017, we launched a major State Politics Reporting Initiative to cover important political races and connect statehouse policy to every day life. As we tell these stories, Scalawag focuses on covering those most affected by politics and policy. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Evan Walker-Wells | Executive Director-Publisher | FT | $8,685 | - | $8,685 |
| Alysia Nicole Harris | Managing Editor | PT | $3,597 | - | $3,597 |
| Matt S Whitt | Managing Editor | PT | $3,354 | - | $3,354 |
| Taylor Jo Isenberg | Board Chair | - | $0 | - | - |
| Sarah Bufkin | Director | PT | $0 | - | - |
| Deborah Chay | Director | - | $0 | - | - |
| W Ralph Eubanks | Director | - | $0 | - | - |
| Jamie N Jones | Director | - | $0 | - | - |
| Kiese Laymon | Director | - | $0 | - | - |
| Jesse Williams | Co-Founder And Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Scalawag
- EIN
- 47-2014247
- In Care Of
- % Mike Ellis
- Phone
- 9197979243
- Address
- PO Box 129, Durham, NC 27702
Signing Officer
- Name
- Evan Walker Wells
- Title
- Executive Director-President
- Phone
- 9197979243
- Signed
- 2018-03-13
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| Event sponsorship, $1050|”
Part I, line 16
“| Other Expenses:, Amount:| Marketing, $12691.00| Internet services, event costs., $6308.00|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $4130|”
Raw XML Appendix197 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Scalawag sparks critical conversations about the many Souths where we live, love, and struggle. We amplify voices of activists, artists, and writers to reckon with Southern realities as they are, rather than as they seem to be. The stories we tell matter. In print, online, and in person, Scalawag reimagines the roots and futures of the place we call home. We are on our way. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73071 |
| IRS990EZ/TotalRevenueAmt | 0 | 111381 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.scalawagmagazine.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | | Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 05/31/2017, "2016", $50000, Unusual grant made by Emerson Collective.| Donor, 02/28/2017, "2016", $28000, Grant for state politics reporting| Donor, 07/23/2016, "2015", $7000, Unusually large grant| Donor, 04/01/2015, "2014", $6000, Unusually large and surprisingly large Kickstarter pledge from Mailchimp, LLC.| |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | | S.No:, Amount:, Description:| 1, $1050, Event sponsorship| |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part II - Line 1, Unusual Grant Lists |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Part II, line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 72904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 122 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1050 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21350 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 51554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25646 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 72904 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 74076 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Event sponsorship, $1050| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Marketing, $12691.00| Internet services, event costs., $6308.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $4130| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Evan Walker Wells |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director-President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9197979243 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCALAWAG |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCAL |
| ReturnHeader/Filer/EIN | 0 | 472014247 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Mike Ellis |
| ReturnHeader/Filer/PhoneNum | 0 | 9197979243 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 129 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Durham |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27702 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.10.254.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/ReturnTs | 0 | 2018-03-13T06:40:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-11-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-10-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,276
- Liabilities
- $4,130
- Net assets
- $52,146
- Revenue
- $111,381
- Expenses
- $73,071
- Net income
- $38,310