Civic Intelligence

Scalawag

990 • Fiscal year 2020 • EIN 47-2014247

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 21, 2021

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

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$34,837

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • NTEE B99 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

822%

Faster asset growth than 98% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • NTEE B99 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$154,911

Up $138,101 (+822%) from 2019

Net Assets

Up

$91,293

Up $80,918 (+780%) from 2019

Liabilities

Up

$63,618

Up $57,183 (+889%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin62nd percentile

Revenue

Up

$450,826

Up $258,027 (+134%) from 2019

Expenses

Up

$369,908

Up $133,631 (+57%) from 2019

Net Income

Up

$80,918

Up $124,396 (+286%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$154,911
Liabilities$63,618
Net Assets$91,293
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$450,826
Expenses$369,908
Net Income$80,918
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 21, 2021
Return Version
2020v4.1
Gross Receipts
$452,731
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$95,000-
Cash and Non-Interest-Bearing Accounts$16,483$59,911▲ $43,428
Prepaid Expenses and Deferred Charges$327--
Total Assets$16,810$154,911▲ $138,101
Liabilities
Unsecured Notes Loans Payable-$55,300-
Accounts Payable and Accrued Expenses$6,435$8,318▲ $1,883
Total Liabilities$6,435$63,618▲ $57,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,375$57,793▲ $47,418
Net Assets With Donor Restrictions-$33,500-
Total Net Assets Fund Balance$10,375$91,293▲ $80,918
Total Liabilities and Net Assets / Fund Balance$16,810$154,911▲ $138,101
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina CierraExecutive DirectorPT$34,837$34,837

Board Members and Trustees

NameTitle
Andrea HartChair
Lindsay Foster ThomasChair
Amber RichardsonDirector
Evan Walker-WellsDirector
Jesse WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$412,921
Program Service Revenue
$32,963
Investment Income
$62
Other Revenue
$4,880
All Other Contributions
$412,921
Change in Net Assets
$80,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,372
Salaries, Compensation, and Employee Benefits$122,536
Total Fundraising Expense$14,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$142,836$4,273-$147,109
Other Salaries and Wages$77,250--$77,250
Current Officers, Directors, Trustees, and Key Employees$27,870$6,967-$34,837
Other Expenses$33,843$40-$33,883
Fees for Services Accounting-$21,765-$21,765
Information Technology$11,822$7,530-$19,352
Advertising-$60$13,068$13,128
Payroll Taxes$8,042$2,407-$10,449
Office Expenses$5,068$3,674$933$9,675
Travel$2,241--$2,241
Interest-$219-$219
Total Functional Expenses$308,972$46,935$14,001$369,908
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,392
Fundraising Direct Expenses$1,905
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
Christina Cierra
Title
Executive Direc
Phone
9842926888
Signed
2021-06-21
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5

Preparer

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

Additional Explanations

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

“Team Contractor Pay $87,725Writer Pay $57,364Other $2,020”

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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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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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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,911
Liabilities
$63,618
Net assets
$91,293
Revenue
$450,826
Expenses
$369,908
Net income
$80,918
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