Civic Intelligence

National Coalition on Black CIVIC Participation Inc.

990 • Fiscal year 2020 • EIN 52-1253112

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization ProfileWWW.NCBCP.ORG

View Organization Page

1666 K Street NW Suite 440Washington, DC 20006

(202) 659-4929

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

99th percentile

492%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

128%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,300,628

Up $1,081,074 (+492%) from 2019

Net Assets

Up

$1,281,571

Up $1,094,486 (+585%) from 2019

Liabilities

Down

$19,057

Down $13,412 (-41%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin75th percentile

Revenue

Up

$5,534,765

Up $3,106,012 (+128%) from 2019

Expenses

Up

$4,442,477

Up $1,993,702 (+81%) from 2019

Net Income

Up

$1,092,288

Up $1,112,310 (+5555%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $159,766Liabilities 2010: $172,992Net Assets 2010: -$13,2262010Assets 2011: $484,779Liabilities 2011: $220,541Net Assets 2011: $264,2382011Assets 2012: $72,362Liabilities 2012: $182,636Net Assets 2012: -$110,2742012Assets 2013: $47,617Liabilities 2013: $319,416Net Assets 2013: -$271,7992013Assets 2014: $143,540Liabilities 2014: $283,862Net Assets 2014: -$140,3222014Assets 2015: $103,500Liabilities 2015: $118,649Net Assets 2015: -$15,0492015Assets 2016: $274,376Liabilities 2016: $230,212Net Assets 2016: $44,1642016Assets 2017: $196,846Liabilities 2017: $196,846Net Assets 2017: $02017Assets 2018: $208,758Liabilities 2018: $1,971Net Assets 2018: $206,7872018Assets 2019: $219,554Liabilities 2019: $32,469Net Assets 2019: $187,0852019Assets 2020: $1,300,628Liabilities 2020: $19,057Net Assets 2020: $1,281,5712020Assets 2021: $1,882,336Liabilities 2021: $6,711Net Assets 2021: $1,875,6252021Assets 2022: $302,725Liabilities 2022: $24,779Net Assets 2022: $277,9462022Assets 2023: $305,669Liabilities 2023: $41,813Net Assets 2023: $263,8562023Assets 2024: $112,230Liabilities 2024: $82,624Net Assets 2024: $29,6062024

Highlighted filing

2020

Assets$1,300,628
Liabilities$19,057
Net Assets$1,281,571
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $900,306Expenses 2010: $1,469,295Net Income 2010: -$568,9892010Revenue 2011: $1,308,360Expenses 2011: $972,906Net Income 2011: $335,4542011Revenue 2012: $923,914Expenses 2012: $1,298,387Net Income 2012: -$374,4732012Revenue 2013: $636,092Expenses 2013: $745,816Net Income 2013: -$109,7242013Revenue 2014: $1,052,836Expenses 2014: $921,359Net Income 2014: $131,4772014Revenue 2015: $909,199Expenses 2015: $947,652Net Income 2015: -$38,4532015Revenue 2016: $1,108,029Expenses 2016: $1,048,815Net Income 2016: $59,2142016Revenue 2017: $1,188,231Expenses 2017: $1,259,227Net Income 2017: -$70,9962017Revenue 2018: $1,766,326Expenses 2018: $1,752,648Net Income 2018: $13,6782018Revenue 2019: $2,428,753Expenses 2019: $2,448,775Net Income 2019: -$20,0222019Revenue 2020: $5,534,765Expenses 2020: $4,442,477Net Income 2020: $1,092,2882020Revenue 2021: $4,149,277Expenses 2021: $651,743Net Income 2021: $3,497,5342021Revenue 2022: $3,411,987Expenses 2022: $4,249,738Net Income 2022: -$837,7512022Revenue 2023: $3,376,766Expenses 2023: $3,390,856Net Income 2023: -$14,0902023Revenue 2024: $4,397,778Expenses 2024: $4,632,028Net Income 2024: -$234,2502024

Highlighted filing

2020

Revenue$5,534,765
Expenses$4,442,477
Net Income$1,092,288
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$5,534,765
Mission and Program Overview

Mission

Unity civic engagement and voter empowerment campaign since 1998, ncbcp launched this campaing that

Provides the information,skills support and collective action that black americans need to fully participate in the democratic process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,136$1,245,085▲ $1,080,949
Pledges and Grants Receivable$44,850$44,975▲ $125
Prepaid Expenses and Deferred Charges$10,568$10,568→ $0
Total Assets$219,554$1,300,628▲ $1,081,074
Liabilities
Accounts Payable and Accrued Expenses$32,469$19,057▼ $13,412
Total Liabilities$32,469$19,057▼ $13,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,085$1,281,571▲ $1,094,486
Total Net Assets Fund Balance$187,085$1,281,571▲ $1,094,486
Total Liabilities and Net Assets / Fund Balance$219,554$1,300,628▲ $1,081,074
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Thomas DortchChairman
Diane BabineauVice Chairman
A WilliamsMember
Appollos BakerMember
AvisjonesdeweeMember
Clayola BrownMember
Cora M BarryMember
Debra SpeedMember
DerrickjohnsonMember
Diallo BrooksMember
Donna EppsMember
DorothyjacksonMember
E PowellMember
Felicia DavisMember
Gerald HudsonMember
Hasa SolomonMember
Joshua GrayMember
Latosha BrownMember
LorettajohnsonMember
Marc MorialMember
R PringleMember
R WilliamsMember
Ralph EverettMember
Rev Tony LeeMember
Rev a SharptonMember
Salandra BentoMember
T MelvinMember
Tanya LombardMember
Y S LeftwichMember
Elsie ScottSecretary
H L BrumskineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,534,765
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,505,765
Change in Net Assets
$1,092,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,999,083
Grants and Similar Amounts Paid$865,000
Salaries, Compensation, and Employee Benefits$578,394
Total Fundraising Expense$253,941
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$865,000--$865,000
Conferences and Meetings$273,482--$273,482
Other Salaries and Wages$172,269$49,219$40,431$261,919
Current Officers, Directors, Trustees, and Key Employees$115,753$33,072$27,167$175,992
Comp Disqual Persons$92,399$26,399$21,685$140,483
Office Expenses-$23,867$42,094$65,961
Other Expenses$1,994,601$13,190$23,262$36,452
Occupancy-$5,981$10,548$16,529
Total Functional Expenses$3,986,484$202,052$253,941$4,442,477
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GcpaAtlanta, GA-Unity Vote$150,000
Georgia Stand UpAtlanta, GA-Unity Vote$140,000
Clayton CountyForest Park, GA-Unity Vote$125,000
FcbcpTitusville, FL-Unity Vote$125,000
AcbcpBirmingham, AL-Unity Vote$80,000
Children DefenseWashington, DC-Unity Vote$65,000
Kalamazoo BwrKalamazoo, MI-Unity Vote$65,000
Mississippi BwrJackson, MS-Unity Vote$50,000
Dream Works IncOxon Hill, MD-Unity Vote$35,000
Charity FoundatiNorth Charl, SC-Unity Vote$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
National Coalition on Black Ci
EIN
52-1253112
Address
1666 K STREET NW SUITE 440, WASHINGTON, DC 20006

Signing Officer

Name
Melanie L Campbell
Title
President/CEO
Signed
2021-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie L Campbell
Formed
1976
Legal Domicile
Dc
Voting Board Members
25
Independent Board Members
0
Employees
2

Preparer

Firm
Brumskine & Company LLC
Address
P O BOX 2713, SPRINGFIELD, VA 22152
Preparer
Hannibal L Brumskine I
Phone
7038018352
Supplemental Narrative

Additional Explanations

Pt IV Line 6 the Organization Has Two Classes of Membership

“VOTING AND NON VOTING”

Pt VI Line 11B Form 990 Was Made Available to the Board by

“The ceo and a final copy made available for distribution to the board”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,628
Liabilities
$19,057
Net assets
$1,281,571
Revenue
$5,534,765
Expenses
$4,442,477
Net income
$1,092,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$4.40$4.63$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.26$3.38$3.39$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$3.41$4.25$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.88$4.15$0.65$3.50
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$5.53$4.44$1.09
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$2.43$2.45$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.77$1.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$1.19$1.26$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.23$0.04$1.11$1.05$0.06
2015Summary only. Only limited summary data is available for this year.$0.10$0.12$0.02$0.91$0.95$0.04
2014Summary only. Only limited summary data is available for this year.$0.14$0.28$0.14$1.05$0.92$0.13
2013Summary only. Only limited summary data is available for this year.$0.05$0.32$0.27$0.64$0.75$0.11
2012Summary only. Only limited summary data is available for this year.$0.07$0.18$0.11$0.92$1.30$0.37
2011Summary only. Only limited summary data is available for this year.$0.48$0.22$0.26$1.31$0.97$0.34
2010Summary only. Only limited summary data is available for this year.$0.16$0.17$0.01$0.90$1.47$0.57