Civic Intelligence

Scalawag

990 • Fiscal year 2019 • EIN 47-2014247

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

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

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

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

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-23%

Higher net margin than 16% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$18,673

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • NTEE B99 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-72%

Faster asset growth than 4% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • NTEE B99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$16,810

Down $42,678 (-72%) from 2018

Net Assets

Down

$10,375

Down $43,478 (-81%) from 2018

Liabilities

Up

$6,435

Up $800 (+14%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin16th percentile

Revenue

Down

$192,799

Down $35,409 (-16%) from 2018

Expenses

Up

$236,277

Up $1,373 (+0.6%) from 2018

Net Income

Down

-$43,478

Down $36,782 (-549%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$16,810
Liabilities$6,435
Net Assets$10,375
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$192,799
Expenses$236,277
Net Income-$43,478
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.1
Gross Receipts
$201,434
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$59,488$16,483▼ $43,005
Prepaid Expenses and Deferred Charges-$327-
Total Assets$59,488$16,810▼ $42,678
Liabilities
Accounts Payable and Accrued Expenses$5,635$6,435▲ $800
Total Liabilities$5,635$6,435▲ $800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,853$10,375▼ $43,478
Total Net Assets Fund Balance$53,853$10,375▼ $43,478
Total Liabilities and Net Assets / Fund Balance$59,488$16,810▼ $42,678
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cierra HintonExecutive DirectorFT$18,673$18,673

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$167,169
Program Service Revenue
$25,919
Investment Income
$55
Other Revenue
$-344
All Other Contributions
$167,169
Change in Net Assets
$-43,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,110
Salaries, Compensation, and Employee Benefits$36,167
Total Fundraising Expense$9,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$113,605$581-$114,186
Other Expenses$31,361--$31,361
Fees for Services Accounting-$22,650-$22,650
Current Officers, Directors, Trustees, and Key Employees$14,938$3,735-$18,673
Other Salaries and Wages$15,000--$15,000
Office Expenses$3,544$5,852$725$10,121
Travel$5,608$3,051-$8,659
Advertising--$8,468$8,468
Information Technology$4,529--$4,529
Payroll Taxes$2,217$267-$2,484
Interest-$136-$136
Other Employee Benefits-$10-$10
Total Functional Expenses$190,802$36,282$9,193$236,277
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,635
Fundraising Gross Income$8,051
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 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
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
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

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

Additional Explanations

Amended return information

“The 990 was amended to update the number of volunteers, allocate certain expenses and correct donor info.”

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

“Team Contractor Pay $82,815Writer Pay $30,435Other $581”

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/ExplanationTxt4Mission 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,810
Liabilities
$6,435
Net assets
$10,375
Revenue
$192,799
Expenses
$236,277
Net income
-$43,478
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