Civic Intelligence

Local Journalism Initiative Inc

EIN 87-2914947 • 501(c)3 • Wilmington, DE

990-N CoverageNTEE A30

Profile

Strengthen local journalism in delaware to fortify our democracy and inform and engage our community.

1425 Woodlawn AveWilmington, DE 19806

ljidelaware.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.41x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,291,058

Down $84,943 (-6.2%) from 2023

Liabilities

Down

$613,223

Down $471,415 (-43%) from 2023

Net Assets

Up

$677,835

Up $386,472 (+133%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin78th percentile

Revenue

Up

$1,481,910

Up $1,026,936 (+226%) from 2023

Expenses

Up

$1,096,611

Up $926,948 (+546%) from 2023

Net Income

Up

$385,299

Up $99,988 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2023: $1,376,001Liabilities 2023: $1,084,638Net Assets 2023: $291,3632023Assets 2024: $1,291,058Liabilities 2024: $613,223Net Assets 2024: $677,8352024

Highlighted filing

2024

Assets$1,291,058
Liabilities$613,223
Net Assets$677,835
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2023: $454,974Expenses 2023: $169,663Net Income 2023: $285,3112023Revenue 2024: $1,481,910Expenses 2024: $1,096,611Net Income 2024: $385,2992024

Highlighted filing

2024

Revenue$1,481,910
Expenses$1,096,611
Net Income$385,299
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,291,058
Liabilities
$613,223
Net assets
$677,835
Revenue
$1,481,910
Expenses
$1,096,611
Net income
$385,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.61$0.68$1.48$1.10$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.38$1.08$0.29$0.45$0.17$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 25, 2025
Return Version
2024v5.2
Gross Receipts
$2,667,807
Mission and Program Overview

Mission

Spotlight delaware seeks to engage, empower and connect delawareans with local news and information.

Strengthen local journalism in delaware to inform and engage our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$933,574$1,096,745▲ $163,171
Cash and Non-Interest-Bearing Accounts$442,427$171,915▼ $270,512
Accounts Receivable-$22,268-
Prepaid Expenses and Deferred Charges-$130-
Total Assets$1,376,001$1,291,058▼ $84,943
Liabilities
Deferred Revenue$1,075,000$602,500▼ $472,500
Accounts Payable and Accrued Expenses$9,638$10,723▲ $1,085
Total Liabilities$1,084,638$613,223▼ $471,415
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,641$677,835▲ $569,194
Net Assets With Donor Restrictions$182,722$0▼ $182,722
Total Net Assets Fund Balance$291,363$677,835▲ $386,472
Total Liabilities and Net Assets / Fund Balance$1,376,001$1,291,058▼ $84,943
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison Taylor LevineCEOFT$150,000$17,927$167,927
Jacob OwensEditor in ChiefFT$101,773$5,347$107,120

Board Members and Trustees

NameTitle
Patricia RiveraBoard Chair
Schlonn HawkinsBoard Vice Chair
Chuck PosneckerBoard Member
Darrin KerrBoard Member
Jaimie WattsBoard Member
Jeremy TuckerBoard Member
Laurie Jacobs StovallBoard Member
Marcella SaborioBoard Member
Vikram BhagatBoard Member
Mark BaxterBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,328,733
Program Service Revenue
$99,706
Investment Income
$53,471
Other Revenue
$0
All Other Contributions
$1,321,538
Change in Net Assets
$385,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,457
Other Expenses$343,154
Total Fundraising Expense$146,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,873$17,946$59,624$503,443
Fees for Services Other$108,029$62,033$1,980$172,042
Current Officers, Directors, Trustees, and Key Employees$55,976$55,566$56,385$167,927
Payroll Taxes$35,110$5,014$8,088$48,212
Advertising$35,390-$5,448$40,838
Other Employee Benefits$28,284-$2,114$30,398
Information Technology$12,112$8,705$5,762$26,579
Travel$12,481$4,425$4,425$21,331
Occupancy$5,805$12,573-$18,378
Office Expenses$8,796$8,799$448$18,043
Fees for Services Accounting-$13,266-$13,266
Insurance-$8,008-$8,008
Other Expenses$4,383$813$1,530$6,726
Conferences and Meetings$5,245--$5,245
Pension Plan Contributions$3,046-$431$3,477
Fees for Service Investment Mgmnt Fees-$2,553-$2,553
Fees for Services Legal$285$110-$395
Total Functional Expenses$750,565$199,811$146,235$1,096,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 draft copy of the form 990 is reviewed by the organization's executive director and subsequently presented to the board of directors for their comments prior to the filing of the return with the irs.”

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

“The organization requires all directors and officers to complete and sign an annual conflict of interest disclosure statement. These disclosures are reviewed by management and the board to identify any potential conflicts.”

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

“Lji's board of directors approves the compensation of the ceo based on an analysis of comparability data.”

Form 990, Part VI, Section C, Line 18

“Available from the organization upon request.”

Form 990, Part VI, Section C, Line 19

“Available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Local Journalism Initiative Inc
EIN
87-2914947
Phone
3023450589
Address
1425 WOODLAWN AVE, WILMINGTON, DE 19806

Signing Officer

Name
Allison Taylor Levine
Title
CEO
Phone
3023450589
Signed
2025-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Taylor Levine
Formed
2021
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
10

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Jonathan D Moll CPA
Phone
3022250600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 99,935. Management and general expenses 62,033. Fundraising expenses 0. Total expenses 161,968. Editorial: program service expenses 8,094. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,094. Marketing consulting: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,980. Total expenses 1,980.”

Financial Statement Notes

PART X, LINE 2:

“Income not related to lji's tax-exempt purpose may be subject to taxation as unrelated business income. Accounting principles generally accepted in the united states of america impose a threshold for determining when an income tax benefit can be recognized in regard to uncertain tax positions. Lji has determined that no liability for uncertain tax positions is required to be accrued and included in the financial statements. Lji's tax periods are open to examination by taxing authorities, generally for a period of three years.”

Raw XML AppendixShowing 400 of 470 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.

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IRS990/OtherExpensesGrp/FundraisingAmt01530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0813
IRS990/OtherExpensesGrp/ProgramServicesAmt09750
IRS990/OtherExpensesGrp/ProgramServicesAmt14383
IRS990/OtherExpensesGrp/TotalAmt09750
IRS990/OtherExpensesGrp/TotalAmt16726
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503443
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05014
IRS990/PayrollTaxesGrp/ProgramServicesAmt035110
IRS990/PayrollTaxesGrp/TotalAmt048212
IRS990/PensionPlanContributionsGrp/FundraisingAmt0431
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03046
IRS990/PensionPlanContributionsGrp/TotalAmt03477
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0130
IRS990/PrincipalOfficerNm0ALLISON TAYLOR LEVINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0516210
IRS990/ProgramServiceRevenueGrp/BusinessCd1516210
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP AGREEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORED CONTENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0440827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014147
IRS990/PYOtherExpensesAmt0103413
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0285311
IRS990/PYSalariesCompEmpBnftPaidAmt066250
IRS990/PYTotalExpensesAmt0169663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0454974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0385299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099706
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01328733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0440827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01769810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067609
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt099706
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01235298
IRS990ScheduleA/SubstantialContributorsTotAmt0534512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01328733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0440827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01769810
IRS990ScheduleA/TotalSupportAmt01837419
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME NOT RELATED TO LJI'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA IMPOSE A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED IN REGARD TO UNCERTAIN TAX POSITIONS. LJI HAS DETERMINED THAT NO LIABILITY FOR UNCERTAIN TAX POSITIONS IS REQUIRED TO BE ACCRUED AND INCLUDED IN THE FINANCIAL STATEMENTS. LJI'S TAX PERIODS ARE OPEN TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt015564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALLISON TAYLOR LEVINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND SUBSEQUENTLY PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR COMMENTS PRIOR TO THE FILING OF THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL DIRECTORS AND OFFICERS TO COMPLETE AND SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. THESE DISCLOSURES ARE REVIEWED BY MANAGEMENT AND THE BOARD TO IDENTIFY ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LJI'S BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE CEO BASED ON AN ANALYSIS OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE FROM THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES: PROGRAM SERVICE EXPENSES 99,935. MANAGEMENT AND GENERAL EXPENSES 62,033. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 161,968. EDITORIAL: PROGRAM SERVICE EXPENSES 8,094. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,094. MARKETING CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,980. TOTAL EXPENSES 1,980.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01376001
IRS990/TotalAssetsEOYAmt01291058
IRS990/TotalAssetsGrp/BOYAmt01376001
IRS990/TotalAssetsGrp/EOYAmt01291058
IRS990/TotalCompGreaterThan150KInd01

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