Civic Intelligence

Scalawag

990 • Fiscal year 2021 • EIN 47-2014247

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

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

66th percentile

0.10x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Net Margin

83rd percentile

50%

Higher net margin than 83% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$91,273

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • NTEE B • $500k-$1M nonprofits • Source year 2021

Asset Growth

96th percentile

309%

Faster asset growth than 96% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

114%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$633,168

Up $478,257 (+309%) from 2020

Net Assets

Up

$569,752

Up $478,459 (+524%) from 2020

Liabilities

Down

$63,416

Down $202 (-0.3%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Up

$965,178

Up $514,352 (+114%) from 2020

Expenses

Up

$486,719

Up $116,811 (+32%) from 2020

Net Income

Up

$478,459

Up $397,541 (+491%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$633,168
Liabilities$63,416
Net Assets$569,752
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$965,178
Expenses$486,719
Net Income$478,459
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$966,681
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$59,911$488,168▲ $428,257
Pledges and Grants Receivable$95,000$145,000▲ $50,000
Total Assets$154,911$633,168▲ $478,257
Liabilities
Unsecured Notes Loans Payable$55,300$55,300→ $0
Accounts Payable and Accrued Expenses$8,318$8,116▼ $202
Total Liabilities$63,618$63,416▼ $202
Net Assets / Fund Balance
Net Assets With Donor Restrictions$33,500$569,752▲ $536,252
Net Assets Without Donor Restrictions$57,793--
Total Net Assets Fund Balance$91,293$569,752▲ $478,459
Total Liabilities and Net Assets / Fund Balance$154,911$633,168▲ $478,257
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret CooperExecutive OfficerPT$91,273$91,273
Christina Cierra HintonExecutive DirectorPT$48,334$48,334

Board Members and Trustees

NameTitle
Andrea HartCo-Chair
Lindsay Foster ThomasCo-Chair
Amber RichardsonDirector
Evan Walker-WellsDirector
Jesse WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$896,495
Program Service Revenue
$68,646
Investment Income
$251
Other Revenue
$-214
All Other Contributions
$896,495
Change in Net Assets
$478,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,973
Salaries, Compensation, and Employee Benefits$150,448
Grants and Similar Amounts Paid$30,298
Total Fundraising Expense$8,321
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$202,111$15,500-$217,611
Current Officers, Directors, Trustees, and Key Employees$129,940$9,667-$139,607
Grants to Domestic Orgs$30,298--$30,298
Travel$3,327$13,116-$16,443
Information Technology$10,730$4,030-$14,760
Fees for Services Accounting-$14,370-$14,370
Payroll Taxes$9,940$901-$10,841
Other Expenses$7,517$855$2,389$10,761
Insurance-$7,517-$7,517
Office Expenses$3,361$2,734-$6,095
Advertising--$5,932$5,932
Total Functional Expenses$409,708$68,690$8,321$486,719
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Appeal IncLanders, CA501c3-$30,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,503
Fundraising Gross Income$1,289
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 Hinton
Title
Executive Direc
Phone
9842926888
Signed
2022-10-19
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 $171,286Writer Pay $39,085”

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 $171,286Writer Pay $39,085
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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,168
Liabilities
$63,416
Net assets
$569,752
Revenue
$965,178
Expenses
$486,719
Net income
$478,459
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