Civic Intelligence

The Congressional Institute Inc

990 • Fiscal year 2012 • EIN 52-1504189

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 24, 2013

1700 Diagonal Road No 73022314
Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

5.8%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,281,513

Up $179,125 (+5.8%) from 2011

Net Assets

Up

$2,367,844

Up $401,594 (+20%) from 2011

Liabilities

Down

$913,669

Down $222,469 (-20%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,770,306

Down $86,951 (-4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,561,721Liabilities 2010: $636,094Net Assets 2010: $1,925,6272010Assets 2011: $3,102,388Liabilities 2011: $1,136,138Net Assets 2011: $1,966,2502011Assets 2012: $3,281,513Liabilities 2012: $913,669Net Assets 2012: $2,367,8442012Assets 2013: $3,818,935Liabilities 2013: $1,112,758Net Assets 2013: $2,706,1772013Assets 2014: $4,368,530Liabilities 2014: $1,345,076Net Assets 2014: $3,023,4542014Assets 2015: $4,139,409Liabilities 2015: $1,269,562Net Assets 2015: $2,869,8472015Assets 2016: $4,186,666Liabilities 2016: $1,143,055Net Assets 2016: $3,043,6112016Assets 2017: $4,631,226Liabilities 2017: $1,429,634Net Assets 2017: $3,201,5922017Assets 2018: $4,962,572Liabilities 2018: $1,628,450Net Assets 2018: $3,334,1222018Assets 2019: $6,000,955Liabilities 2019: $1,661,554Net Assets 2019: $4,339,4012019Assets 2020: $6,176,232Liabilities 2020: $1,122,425Net Assets 2020: $5,053,8072020Assets 2021: $6,719,545Liabilities 2021: $1,325,672Net Assets 2021: $5,393,8732021Assets 2022: $6,936,460Liabilities 2022: $2,661,410Net Assets 2022: $4,275,0502022Assets 2023: $6,733,277Liabilities 2023: $2,590,023Net Assets 2023: $4,143,2542023Assets 2024: $6,017,134Liabilities 2024: $2,464,152Net Assets 2024: $3,552,9822024

Highlighted filing

2012

Assets$3,281,513
Liabilities$913,669
Net Assets$2,367,844

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,353,2052010Revenue 2011: $1,897,880Expenses 2011: $1,857,257Net Income 2011: $40,6232011Expenses 2012: $1,770,3062012Expenses 2013: $1,759,9692013Revenue 2014: $2,241,670Expenses 2014: $1,969,331Net Income 2014: $272,3392014Revenue 2015: $2,356,341Expenses 2015: $2,437,553Net Income 2015: -$81,2122015Revenue 2016: $2,631,429Expenses 2016: $2,468,911Net Income 2016: $162,5182016Revenue 2017: $3,065,546Expenses 2017: $2,956,312Net Income 2017: $109,2342017Revenue 2018: $3,160,405Expenses 2018: $3,074,017Net Income 2018: $86,3882018Revenue 2019: $3,165,491Expenses 2019: $2,219,409Net Income 2019: $946,0822019Revenue 2020: $3,352,299Expenses 2020: $2,671,248Net Income 2020: $681,0512020Revenue 2021: $3,277,666Expenses 2021: $3,151,912Net Income 2021: $125,7542021Revenue 2022: $3,457,909Expenses 2022: $4,297,129Net Income 2022: -$839,2202022Revenue 2023: $3,700,224Expenses 2023: $4,083,384Net Income 2023: -$383,1602023Revenue 2024: $4,756,404Expenses 2024: $5,503,255Net Income 2024: -$746,8512024

Highlighted filing

2012

Revenue-
Expenses$1,770,306
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 24, 2013
Return Version
2011v1.2
Gross Receipts
$2,171,900
Mission and Program Overview

Mission

The congressional institute is dedicated to helping members of congress better serve the public. The congressional institute accomplishes this purpose through various means, including the organization, promotion, and presentation of educational conferences.

Major Activities

Activity 2
Leadership retreat: the congressional institute sponsors annual retreats for the elected leadership of the u.s. House of representatives. At this meeting, congressional leaders have an opportunity away from washington to discuss in depth and expand their knowledge of the critical issues facing congress and the nation.
Activity 3
Staff retreat: a unique 2-day forum where house personal office chiefs of staff, committee staff directors, and key staff from leadership offices gather to learn, communicate and network on the challenges and rewards of managing congressional offices.
Filing and Contact Details

Filer

EIN
52-1504189
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE BOARD OF DIRECTORS ESTABLISHED THE RESERVE FUND AS A BOARD-DESIGNATED ENDOWMENT TO HELP PRESERVE AND FINANCE THE GENERAL OPERATIONS OF THE INSTITUTE, AND ALSO TO FULFILL THE FISCAL AND PROGRAM DUTIES ASSIGNED BY THE BOARD
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE INCOME TAX POSITIONS TAKEN BY THE INSTITUTE FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE INSTITUTE CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THE INSTITUTE HAS PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE INSTITUTE BELIEVES THAT THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX BENEFITS WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE INSTITUTE'S INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION. HOWEVER, FISCAL YEARS 2009 AND LATER REMAIN SUBJECT TO EXAMINATION BY THE IRS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/OtherLandBuildings/BookValue02700
IRS990ScheduleD/OtherLandBuildings/Depreciation024300
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis027000
IRS990ScheduleD/OtherLiabilities/Amount020900
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02171900
IRS990ScheduleD/TotalExpenses01770306
IRS990ScheduleD/TotalExpensesPerForm99001770306
IRS990ScheduleD/TotalOfAmounts020900
IRS990ScheduleD/TotalOfBookValueLandBuildings015138
IRS990ScheduleD/TotalRevenue02171900
IRS990ScheduleD/TotalRevenuePerForm99002171900
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01770306
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02171900
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0174000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg055588
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg049000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARK STRAND
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg0332
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg018466
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0297386
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/TravelForCompanions0X
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleO/GeneralExplanation/Explanation0MARY SOPHOS AND BILLY PITTS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL SUBCOMMITTEES THAT MET REPORTED ORALLY TO THE BOARD. NO OFFICIAL SUBCOMMITTEE MEETING MINUTES WERE RECORDED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS PREPARED BY AN ACCOUNTANT. THE 990 IS REVIEWED BY THE PRESIDENT AND THE DIRECTOR OF PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PRESIDENT'S SALARY IS COMPARABLE TO SALARIES OF GOVERNMENT OFFICIALS. THE BOARD APPROVES THE PRESIDENT'S SALARY AND THE PERSONNEL BUDGET, FROM WHICH THE PRESIDENT IS AUTHORIZED TO MAKE DECISIONS REGARDING HIRING AND INCREASES AT HIS DISCRETION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.02$2.46$3.55$4.76$5.50$0.75
2023Detailed filing. Detailed filing data is available for this year.$6.73$2.59$4.14$3.70$4.08$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.94$2.66$4.28$3.46$4.30$0.84
2021Detailed filing. Detailed filing data is available for this year.$6.72$1.33$5.39$3.28$3.15$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.18$1.12$5.05$3.35$2.67$0.68
2019Detailed filing. Detailed filing data is available for this year.$6.00$1.66$4.34$3.17$2.22$0.95
2018Detailed filing. Detailed filing data is available for this year.$4.96$1.63$3.33$3.16$3.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$4.63$1.43$3.20$3.07$2.96$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.19$1.14$3.04$2.63$2.47$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.14$1.27$2.87$2.36$2.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.37$1.35$3.02$2.24$1.97$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$1.11$2.71$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.91$2.37$1.77
2011Summary only. Only limited summary data is available for this year.$3.10$1.14$1.97$1.90$1.86$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.64$1.93$1.35