Civic Intelligence

Challenging Racism

990 • Fiscal year 2023 • EIN 81-2305195

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 02, 2024

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-54%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$78,333

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 70.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-44%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$74,693

Down $58,480 (-44%) from 2022

Net Assets

Down

$73,315

Down $59,558 (-45%) from 2022

Liabilities

Up

$1,378

Up $1,078 (+359%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

Down

$110,427

Down $78,206 (-41%) from 2022

Expenses

Up

$169,985

Up $1,695 (+1.0%) from 2022

Net Income

Down

-$59,558

Down $79,901 (-393%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$74,693
Liabilities$1,378
Net Assets$73,315
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$110,427
Expenses$169,985
Net Income-$59,558
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 2, 2024
Return Version
2022v5.0
Gross Receipts
$112,434
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
Accounts Receivable$45,035$34,350▼ $10,685
Intangible Assets$34,944$25,728▼ $9,216
Cash and Non-Interest-Bearing Accounts$52,114$12,685▼ $39,429
Prepaid Expenses and Deferred Charges$627$1,477▲ $850
Total Assets$133,173$74,693▼ $58,480
Other Assets Total$453$453→ $0
Liabilities
Accounts Payable and Accrued Expenses$300$1,378▲ $1,078
Total Liabilities$300$1,378▲ $1,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,873$73,315▼ $59,558
Total Net Assets Fund Balance$132,873$73,315▼ $59,558
Total Liabilities and Net Assets / Fund Balance$133,173$74,693▼ $58,480
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alicia Jones McleodExecutive Director Thru 5/25/23FT$78,333$78,333

Board Members and Trustees

NameTitle
Alicia Puente CackelyChair
Valerie Jean CharlesVice Chair
Tasha HarrisDirector
Monique BryantExecutive Director From 6/1/23
Tish JenkinsSecretary
Frank SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,374
Program Service Revenue
$96,727
Investment Income
$0
Other Revenue
$7,326
All Other Contributions
$6,374
Change in Net Assets
$-59,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,605
Other Expenses$28,380
Total Fundraising Expense$21,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,886$22,453$13,472$89,811
Other Salaries and Wages$35,978$1,125$5,351$42,454
Payroll Taxes$6,346$1,665$1,329$9,340
Depreciation Depletion$9,216--$9,216
Office Expenses$2,545$668$533$3,746
Fees for Services Accounting-$3,605-$3,605
Fees for Services Other$3,537--$3,537
Insurance-$2,952-$2,952
Occupancy$1,328$348$278$1,954
Travel$333--$333
Advertising$150--$150
Other Expenses$1,200$70$231$70
Total Functional Expenses$115,617$33,174$21,194$169,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,333
Fundraising Direct Expenses$2,007
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
3100 CLARENDON BLVD, ARLINGTON, VA 22201

Signing Officer

Name
Monique Bryant
Title
Executive Director
Phone
5717666268
Signed
2024-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monique Bryant
Formed
2016
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
7

Preparer

Firm
Kahn Berman Solomon Taibel & Mogol Pa
Address
307 INTERNATIONAL CIRCLE SUITE 620, HUNT VALLEY, MD 21030
Preparer
Erma Grimmel
Phone
4103080300
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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
IRS990/TotalAssetsBOYAmt0133173
IRS990/TotalAssetsEOYAmt074693
IRS990/TotalAssetsGrp/BOYAmt0133173
IRS990/TotalAssetsGrp/EOYAmt074693
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06374
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300
IRS990/TotalLiabilitiesEOYAmt01378
IRS990/TotalLiabilitiesGrp/BOYAmt0300
IRS990/TotalLiabilitiesGrp/EOYAmt01378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073315
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115617
IRS990/TotalProgramServiceRevenueAmt096727
IRS990/TotalReportableCompFromOrgAmt078333
IRS990/TotalRevenueGrp/ExclusionAmt07326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110427
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074693
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0333
IRS990/TravelGrp/TotalAmt0333
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHALLENGINGRACISM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MONIQUE BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05717666268
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-02
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521365413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAHN BERMAN SOLOMON TAIBEL & MOGOL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 INTERNATIONAL CIRCLE SUITE 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNT VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021030
ReturnHeader/PreparerPersonGrp/PhoneNum04103080300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERMA GRIMMEL
ReturnHeader/ReturnTs02024-07-03T10:39:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONIQUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRYANT
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,693
Liabilities
$1,378
Net assets
$73,315
Revenue
$110,427
Expenses
$169,985
Net income
-$59,558
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
2023Detailed filing. Detailed filing data is available for this year.$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