Civic Intelligence

Scalawag

990 • Fiscal year 2018 • EIN 47-2014247

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

Organization Profilewww.scalawagmagazine.org
PO Box 129Durham, NC 27702

(984) 292-6888

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-2.9%

Higher net margin than 39% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$59,488

Up $3,212 (+5.7%) from 2017

Net Assets

Up

$53,853

Up $1,707 (+3.3%) from 2017

Liabilities

Up

$5,635

Up $1,505 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin39th percentile

Revenue

Up

$228,208

Up $116,827 (+105%) from 2017

Expenses

Up

$234,904

Up $161,833 (+221%) from 2017

Net Income

Down

-$6,696

Down $45,006 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0-$500KAssets 2015: $16,427Liabilities 2015: $02015Assets 2017: $56,276Liabilities 2017: $4,130Net Assets 2017: $52,1462017Assets 2018: $59,488Liabilities 2018: $5,635Net Assets 2018: $53,8532018Assets 2019: $16,810Liabilities 2019: $6,435Net Assets 2019: $10,3752019Assets 2020: $154,911Liabilities 2020: $63,618Net Assets 2020: $91,2932020Assets 2021: $633,168Liabilities 2021: $63,416Net Assets 2021: $569,7522021Assets 2022: $917,602Liabilities 2022: $94,916Net Assets 2022: $822,6862022Assets 2023: $245,644Liabilities 2023: $265,721Net Assets 2023: -$20,0772023Assets 2024: $583,955Liabilities 2024: $125,871Net Assets 2024: $458,0842024

Highlighted filing

2018

Assets$59,488
Liabilities$5,635
Net Assets$53,853
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $22,007Expenses 2015: $6,414Net Income 2015: $15,5932015Revenue 2017: $111,381Expenses 2017: $73,071Net Income 2017: $38,3102017Revenue 2018: $228,208Expenses 2018: $234,904Net Income 2018: -$6,6962018Revenue 2019: $192,799Expenses 2019: $236,277Net Income 2019: -$43,4782019Revenue 2020: $450,826Expenses 2020: $369,908Net Income 2020: $80,9182020Revenue 2021: $965,178Expenses 2021: $486,719Net Income 2021: $478,4592021Revenue 2022: $1,523,365Expenses 2022: $1,270,431Net Income 2022: $252,9342022Revenue 2023: $914,148Expenses 2023: $1,756,911Net Income 2023: -$842,7632023Revenue 2024: $1,807,736Expenses 2024: $1,343,372Net Income 2024: $464,3642024

Highlighted filing

2018

Revenue$228,208
Expenses$234,904
Net Income-$6,696
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$228,208
Mission and Program Overview

Mission

Scalawag sparks critical conversations about the many Souths where we live, love, and struggle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,731$59,488▼ $9,243
Total Assets$68,731$59,488▼ $9,243
Liabilities
Accounts Payable and Accrued Expenses$8,182$5,635▼ $2,547
Total Liabilities$8,182$5,635▼ $2,547
Net Assets / Fund Balance
Unrestricted Net Assets$60,549$53,853▼ $6,696
Total Net Assets Fund Balance$60,549$53,853▼ $6,696
Total Liabilities and Net Assets / Fund Balance$68,731$59,488▼ $9,243
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Taylor Jo IsenbergChair
Deborah ChayDirector
Evan Walker-WellsDirector
Jamie JonesDirector
Kiese LaymonDirector
Ralph EubanksDirector
Sarah BufkinDirector
Cierra HintonExecutive Director
Jesse WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$186,310
Program Service Revenue
$41,842
Investment Income
$56
Other Revenue
$0
All Other Contributions
$186,310
Change in Net Assets
$-6,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,804
Salaries, Compensation, and Employee Benefits$108,100
Total Fundraising Expense$6,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,548$31,323-$95,871
Fees for Services Other$69,271--$69,271
Office Expenses$34,745$1,338-$36,083
Information Technology$10,446--$10,446
Payroll Taxes-$9,404-$9,404
Advertising--$6,668$6,668
Other Employee Benefits-$2,825-$2,825
Other Expenses-$1,864-$1,864
Travel-$1,314-$1,314
Occupancy-$603-$603
Conferences and Meetings-$555-$555
Total Functional Expenses$179,010$49,226$6,668$234,904
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is prepared by an independent CPA and made available to all board members prior to filing.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Scalawag
EIN
47-2014247
Address
PO Box 129, Durham, NC 27702

Signing Officer

Name
Cierra Hinton
Title
Executive Direc
Phone
9842926888
Signed
2019-11-01
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
7

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John K Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Team Contractor Pay $69,271”

General explanation attachment

“Mission Statement:Scalawag sparks critical conversations about the many Souths where we live, love, and struggle. We amplify the voices of organizers, artists, and writers to reckon with Southern realities as they are: complex, but ever running towards justice. In print, online, and in person, Scalawag reimagines the roots and futures of the place we call home.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Team Contractor Pay $69,271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mission Statement:Scalawag sparks critical conversations about the many Souths where we live, love, and struggle. We amplify the voices of organizers, artists, and writers to reckon with Southern realities as they are: complex, but ever running towards justice. In print, online, and in person, Scalawag reimagines the roots and futures of the place we call home.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,488
Liabilities
$5,635
Net assets
$53,853
Revenue
$228,208
Expenses
$234,904
Net income
-$6,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.13$0.46$1.81$1.34$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.27$0.02$0.91$1.76$0.84
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.82$1.52$1.27$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.97$0.49$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.45$0.37$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.19$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.23$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.11$0.07$0.04
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.01$0.02