Civic Intelligence

Challenging Racism

990EZ • Fiscal year 2019 • EIN 81-2305195

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

Organization ProfileWWW.CHALLENGINGRACISM.ORG
500 South Abingdon StreetArlington, VA 22204

(703) 216-2856

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$42,554

Down $3,614 (-7.8%) from 2018

Net Assets

Down

$42,855

Down $3,313 (-7.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$113,316

Up $10,397 (+10%) from 2018

Expenses

Up

$116,629

Up $51,216 (+78%) from 2018

Net Income

Down

-$3,313

Down $40,819 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$150K$100K$50K$0Assets 2017: $8,662Net Assets 2017: $8,6622017Assets 2018: $46,168Net Assets 2018: $46,1682018Assets 2019: $42,554Net Assets 2019: $42,8552019Assets 2020: $95,097Liabilities 2020: $13,553Net Assets 2020: $81,5442020Assets 2021: $118,293Liabilities 2021: $5,763Net Assets 2021: $112,5302021Assets 2022: $133,173Liabilities 2022: $300Net Assets 2022: $132,8732022Assets 2023: $74,693Liabilities 2023: $1,378Net Assets 2023: $73,3152023Assets 2024: $106,009Liabilities 2024: $17,356Net Assets 2024: $88,6532024

Highlighted filing

2019

Assets$42,554
Liabilities-
Net Assets$42,855
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $48,388Expenses 2017: $52,460Net Income 2017: -$4,0722017Revenue 2018: $102,919Expenses 2018: $65,413Net Income 2018: $37,5062018Revenue 2019: $113,316Expenses 2019: $116,629Net Income 2019: -$3,3132019Revenue 2020: $166,700Expenses 2020: $171,822Net Income 2020: -$5,1222020Revenue 2021: $215,326Expenses 2021: $184,340Net Income 2021: $30,9862021Revenue 2022: $188,633Expenses 2022: $168,290Net Income 2022: $20,3432022Revenue 2023: $110,427Expenses 2023: $169,985Net Income 2023: -$59,5582023Revenue 2024: $240,741Expenses 2024: $225,403Net Income 2024: $15,3382024

Highlighted filing

2019

Revenue$113,316
Expenses$116,629
Net Income-$3,313
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$113,316
Mission and Program Overview

Mission

workshops on racism

Program Services

DescriptionGrantsExpenses
Workshops offered to schools, community,work groups to broaden understanding of racism in society and improve communications-$116,630
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia Puente CackleyChairman Of BoardPT$0--
Nancy BrownVice ChairPT$0--
Mark NadelTreasurerPT$0--
Tish JenkinsSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Challenging Racism
EIN
81-2305195
Phone
7032162856
Address
500 South Abingdon Street, ARLINGTON, VA 22204

Signing Officer

Name
Alicia Puente Cackley
Title
Board Chair
Signed
2020-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Alexandria Tax and Bookkeeping
Address
3682 King Street 16934, ALEXANDRIA, VA 22302
Preparer
Christine Riccardi Co
Phone
7034077545
Supplemental Narrative

Additional Explanations

990 page 1 Line 16 Other expenses

“includes facilitator training, insurance, accounting fees, supplies, publications, travel and meetings expenses”

Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07034077545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03682 King Street No 16934
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01285
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt071545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042554
IRS990EZ/GrossReceiptsAmt0113316
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046168
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alicia Puente Cackley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nancy Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mark Nadel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tish Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman of Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0workshops on racism
IRS990EZ/PrintingPublicationsPostageAmt01591
IRS990EZ/ProgramServiceRevenueAmt0112031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Workshops offered to schools, community,work groups to broaden understanding of racism in society and improve communications
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116630
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018372
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116629
IRS990EZ/TotalProgramServiceExpensesAmt0116630
IRS990EZ/TotalRevenueAmt0113316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0264623
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048388
IRS990ScheduleA/Total509Grp/TotalAmt0264623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264623
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0includes facilitator training, insurance, accounting fees, supplies, publications, travel and meetings expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 page 1 Line 16 Other expenses
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alicia Puente Cackley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Challenging Racism
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0812305195
ReturnHeader/Filer/PhoneNum07032162856
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 South Abingdon Street
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022204
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.200.52.175
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541950250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alexandria Tax and Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03682 King Street 16934
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022302
ReturnHeader/PreparerPersonGrp/PhoneNum07034077545
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine Riccardi Co
ReturnHeader/ReturnTs02020-04-14T09:26:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,554
Liabilities
-
Net assets
$42,855
Revenue
$113,316
Expenses
$116,629
Net income
-$3,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.17$0.89$2.41$2.25$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.73$1.10$1.70$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$1.89$1.68$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.06$1.13$2.15$1.84$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.14$0.82$1.67$1.72$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.13$1.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$1.03$0.65$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$0.48$0.52$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits