Civic Intelligence

Challenging Racism

990 • Fiscal year 2022 • EIN 81-2305195

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

Organization ProfileWWW.CHALLENGINGRACISM.ORG
3100 Clarendon BlvdArlington, VA 22201

(571) 766-6268

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$76,734

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$133,173

Up $14,880 (+13%) from 2021

Net Assets

Up

$132,873

Up $20,343 (+18%) from 2021

Liabilities

Down

$300

Down $5,463 (-95%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin59th percentile

Revenue

Down

$188,633

Down $26,693 (-12%) from 2021

Expenses

Down

$168,290

Down $16,050 (-8.7%) from 2021

Net Income

Down

$20,343

Down $10,643 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2022

Assets$133,173
Liabilities$300
Net Assets$132,873
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$188,633
Expenses$168,290
Net Income$20,343
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.2
Gross Receipts
$190,170
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
Cash and Non-Interest-Bearing Accounts$35,255$52,114▲ $16,859
Accounts Receivable$38,425$45,035▲ $6,610
Intangible Assets$44,160$34,944▼ $9,216
Prepaid Expenses and Deferred Charges-$627-
Total Assets$118,293$133,173▲ $14,880
Other Assets Total$453$453→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,763$300▼ $5,463
Total Liabilities$5,763$300▼ $5,463
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,865$132,873▲ $24,008
Net Assets With Donor Restrictions$3,665$0▼ $3,665
Total Net Assets Fund Balance$112,530$132,873▲ $20,343
Total Liabilities and Net Assets / Fund Balance$118,293$133,173▲ $14,880
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia Jones McleodExecutive DirectorFT$76,734$76,734

Board Members and Trustees

NameTitle
Deborah JacksonChair
Alicia CackleyDirector
Monique BrownDirector
Nancy BrownDirector
Tiffany MitchellDirector
Tish JenkinsDirector
Gail PerrySecretary
Mark NadelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,320
Program Service Revenue
$162,940
Investment Income
$0
Other Revenue
$373
All Other Contributions
$25,320
Change in Net Assets
$20,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,171
Other Expenses$39,119
Total Fundraising Expense$18,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,000$20,000$12,000$80,000
Other Salaries and Wages$34,639$1,600$4,472$40,711
Depreciation Depletion$9,216--$9,216
Payroll Taxes$5,792$1,514$1,154$8,460
Fees for Services Other$7,409--$7,409
Fees for Services Accounting-$6,655-$6,655
Occupancy$3,306$864$659$4,829
Office Expenses$2,971$776$592$4,339
Insurance-$2,921-$2,921
Advertising$1,312--$1,312
Interest-$1,000-$1,000
Other Expenses$168$115$33$115
Travel$112--$112
Total Functional Expenses$113,891$35,489$18,910$168,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,875
Fundraising Direct Expenses$1,537
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark NadelBoard MemberLoanNo$20,000
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
Yes
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
3100 CLARENDON BLVD, ARLINGTON, VA 22201

Signing Officer

Name
Monique Bryant
Title
Interim Executive Director
Phone
5717666268
Signed
2023-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Bryant
Formed
2016
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
16

Preparer

Firm
Kahn Berman Solomon Taibel & Mogol Pa
Address
9515 DEERECO ROAD SUITE 801, TIMONIUM, MD 21093
Preparer
Erma Grimmel
Phone
4103080300
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0218323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048388
IRS990ScheduleA/Total509Grp/TotalAmt0837906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188295
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0280016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0837941
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARK NADEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt020000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0133173
IRS990/TotalAssetsGrp/BOYAmt0118293
IRS990/TotalAssetsGrp/EOYAmt0133173
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025320
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018910
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113891
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05763
IRS990/TotalLiabilitiesEOYAmt0300
IRS990/TotalLiabilitiesGrp/BOYAmt05763
IRS990/TotalLiabilitiesGrp/EOYAmt0300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112530
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113891
IRS990/TotalProgramServiceRevenueAmt0162940
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022201
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CHALLENGINGRACISM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05717666268
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHALLENGING RACISM
ReturnHeader/Filer/BusinessNameControlTxt0CHAL
ReturnHeader/Filer/EIN0812305195
ReturnHeader/Filer/PhoneNum05717666268
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ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521365413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAHN BERMAN SOLOMON TAIBEL & MOGOL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09515 DEERECO ROAD SUITE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum04103080300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERMA GRIMMEL
ReturnHeader/ReturnTs02023-07-17T10:07:26-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$133,173
Liabilities
$300
Net assets
$132,873
Revenue
$188,633
Expenses
$168,290
Net income
$20,343
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
2022Detailed filing. Detailed filing data is available for this year.$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