Civic Intelligence

Scalawag

990 • Fiscal year 2022 • EIN 47-2014247

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

54th percentile

0.10x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2022

Net Margin

65th percentile

17%

Higher net margin than 65% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$128,208

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

45%

Faster asset growth than 74% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

58%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$917,602

Up $284,434 (+45%) from 2021

Net Assets

Up

$822,686

Up $252,934 (+44%) from 2021

Liabilities

Up

$94,916

Up $31,500 (+50%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin65th percentile

Revenue

Up

$1,523,365

Up $558,187 (+58%) from 2021

Expenses

Up

$1,270,431

Up $783,712 (+161%) from 2021

Net Income

Down

$252,934

Down $225,525 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2022

Assets$917,602
Liabilities$94,916
Net Assets$822,686
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$1,523,365
Expenses$1,270,431
Net Income$252,934
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,524,265
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$145,000$495,000▲ $350,000
Cash and Non-Interest-Bearing Accounts$488,168$422,602▼ $65,566
Total Assets$633,168$917,602▲ $284,434
Liabilities
Unsecured Notes Loans Payable$55,300$54,677▼ $623
Accounts Payable and Accrued Expenses$8,116$40,239▲ $32,123
Total Liabilities$63,416$94,916▲ $31,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$822,686-
Net Assets With Donor Restrictions$569,752--
Total Net Assets Fund Balance$569,752$822,686▲ $252,934
Total Liabilities and Net Assets / Fund Balance$633,168$917,602▲ $284,434
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina Cierra HintonExecutive DirectorPT$128,208$128,208
Margaret CooperExecutive DirectorPT$92,340$92,340

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
$1,436,114
Program Service Revenue
$73,585
Investment Income
$382
Other Revenue
$13,284
All Other Contributions
$1,436,114
Change in Net Assets
$252,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,966
Other Expenses$596,304
Total Fundraising Expense$82,713
Grants and Similar Amounts Paid$8,161
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,513$454,109$36,083$599,705
Fees for Services Other$71,704$46,137-$117,841
Travel$45,394$48,856$1,143$95,393
Payroll Taxes$8,378$34,739$2,760$45,877
Fees for Services Accounting-$20,888-$20,888
Other Employee Benefits$450$19,934-$20,384
Other Expenses$6,995$15,119$398$15,119
Information Technology$9,164$5,263-$14,427
Office Expenses$7,489$5,523$664$13,676
Grants to Domestic Orgs$8,161--$8,161
Advertising$136$1,049$6,873$8,058
Insurance$4,936$500-$5,436
All Other Expenses$1,500$800-$2,300
Fees for Service Investment Mgmnt Fees-$146-$146
Total Functional Expenses$512,330$675,388$82,713$1,270,431
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Vision - Black SEL SummitLanders, CA501c3SEL Summit Sponsorship$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,184
Fundraising Direct Expenses$900
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
9
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

“Contractors: $23,055Special Project: $92,659Payroll Services: $2,000Loan Interest: $126”

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/ExplanationTxt0The 990 is prepared by an independent CPA and made available to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contractors: $23,055Special Project: $92,659Payroll Services: $2,000Loan Interest: $126
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,602
Liabilities
$94,916
Net assets
$822,686
Revenue
$1,523,365
Expenses
$1,270,431
Net income
$252,934
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