Civic Intelligence

Challenging Racism

990 • Fiscal year 2021 • EIN 81-2305195

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 12, 2022

Organization ProfileWWW.CHALLENGINGRACISM.ORG
1101 Wilson Blvd 6th FloorArlington, VA 22209

(571) 766-6268

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$23,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

29%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$118,293

Up $23,196 (+24%) from 2020

Net Assets

Up

$112,530

Up $30,986 (+38%) from 2020

Liabilities

Down

$5,763

Down $7,790 (-57%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Up

$215,326

Up $48,626 (+29%) from 2020

Expenses

Up

$184,340

Up $12,518 (+7.3%) from 2020

Net Income

Up

$30,986

Up $36,108 (+705%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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: $42,5542019Assets 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

2021

Assets$118,293
Liabilities$5,763
Net Assets$112,530
Open 2021 Filing

Operations Trend

Revenue Growth67th 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

2021

Revenue$215,326
Expenses$184,340
Net Income$30,986
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 12, 2022
Return Version
2020v4.2
Gross Receipts
$218,322
Mission and Program Overview

Mission

workshops on racism

To empower and inspire people to disrupt racism one compassionate conversation at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets-$44,160-
Accounts Receivable$2,500$38,425▲ $35,925
Cash and Non-Interest-Bearing Accounts$92,597$35,255▼ $57,342
Total Assets$95,097$118,293▲ $23,196
Other Assets Total$0$453▲ $453
Liabilities
Unsecured Notes Loans Payable$6,158--
Accounts Payable and Accrued Expenses$7,395$5,763▼ $1,632
Total Liabilities$13,553$5,763▼ $7,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,544$108,865▲ $27,321
Net Assets With Donor Restrictions-$3,665-
Total Net Assets Fund Balance$81,544$112,530▲ $30,986
Total Liabilities and Net Assets / Fund Balance$95,097$118,293▲ $23,196
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia Jones McleodExecutive DirectorFT$23,000$23,000

Board Members and Trustees

NameTitle
Alicia Puente CackleyChair
Michelle MarreroVice Chair
Deborah JacksonDirector
Gail PerryDirector
Kathleen McsweeneyDirector
Monique BrownDirector
Nancy BrownDirector
Tiffany MitchellDirector
Tish JenkinsSecretary
Mark NadelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,155
Program Service Revenue
$171,167
Investment Income
$0
Other Revenue
$-2,996
All Other Contributions
$25,477
Change in Net Assets
$30,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,126
Other Expenses$78,214
Total Fundraising Expense$23,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,745$21,447$14,298$71,490
Other Salaries and Wages$21,230$1,661$4,362$27,253
Fees for Services Other$26,021--$26,021
Payroll Taxes$4,260$1,728$1,395$7,383
Fees for Services Accounting-$7,288-$7,288
Office Expenses$4,065$1,649$1,331$7,045
Occupancy$3,652$1,481$1,196$6,329
Insurance-$2,878-$2,878
Depreciation Depletion$1,920--$1,920
Advertising$928$376$304$1,608
Fees for Services Legal-$650-$650
Travel$288$117$94$499
Other Expenses$260$105$85$450
Total Functional Expenses$121,565$39,563$23,212$184,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,996
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is sent to the board, and is approved prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board is required to sign the conflict of interest policy annually. During the course of the year's discussion, any board member that has a potential conflict is to inform the board.”

Form 990, Part VI, Section B, Line 15A

“The process for determining the salary of the executive director includes both an informal mid-year review and a formal year-end review conducted by the executive committee of the organization. The executive committee uses comparability data for small non-profit executive directors in setting the initial salary range for the executive director position. Comparability data, as well as executive director performance, are used for yearly salary adjustments.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Challenging Racism
EIN
81-2305195
Phone
5717666268
Address
1101 WILSON BLVD 6TH FLOOR, ARLINGTON, VA 22209

Signing Officer

Name
Alicia Jones Mcleod
Title
Executive Director
Phone
5717666268
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Jones Mcleod
Formed
2016
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
21

Preparer

Firm
Kahn Berman Solomon Taibel & Mogol Pa
Address
9515 DEERECO ROAD SUITE 801, TIMONIUM, MD 21093
Preparer
Erma Grimmel
Phone
4103080300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 26,021. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,021.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0171168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048388
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048388
IRS990ScheduleA/Total509Grp/TotalAmt0649646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649646
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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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS SENT TO THE BOARD, AND IS APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. DURING THE COURSE OF THE YEAR'S DISCUSSION, ANY BOARD MEMBER THAT HAS A POTENTIAL CONFLICT IS TO INFORM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING THE SALARY OF THE EXECUTIVE DIRECTOR INCLUDES BOTH AN INFORMAL MID-YEAR REVIEW AND A FORMAL YEAR-END REVIEW CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE USES COMPARABILITY DATA FOR SMALL NON-PROFIT EXECUTIVE DIRECTORS IN SETTING THE INITIAL SALARY RANGE FOR THE EXECUTIVE DIRECTOR POSITION. COMPARABILITY DATA, AS WELL AS EXECUTIVE DIRECTOR PERFORMANCE, ARE USED FOR YEARLY SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 26,021. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0118293
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121565
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0171167
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
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IRS990/TravelGrp/FundraisingAmt094
IRS990/TravelGrp/ManagementAndGeneralAmt0117
IRS990/TravelGrp/ProgramServicesAmt0288
IRS990/TravelGrp/TotalAmt0499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06158
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01101 WILSON BLVD 6TH FLOOR
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022209
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CHALLENGINGRACISM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGING RACISM
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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
$118,293
Liabilities
$5,763
Net assets
$112,530
Revenue
$215,326
Expenses
$184,340
Net income
$30,986
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
2021Detailed filing. Detailed filing data is available for this year.$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