Civic Intelligence

Congressional Black Caucus Politica L Education & Leadership Institute

990 • Fiscal year 2020 • EIN 52-2270607

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

413 New Jersey Ave SEWashington, DC 20003

(202) 785-3634

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$180,499

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2020

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,504,650

Up $1,442,352 (+36%) from 2019

Net Assets

Up

$5,042,582

Up $1,447,345 (+40%) from 2019

Liabilities

Down

$462,068

Down $4,993 (-1.1%) from 2019

Revenue

Down

$2,738,963

Down $780,019 (-22%) from 2019

Expenses

Down

$1,177,448

Down $881,884 (-43%) from 2019

Net Income

Up

$1,561,515

Up $101,865 (+7.0%) from 2019

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: $2,648,774Liabilities 2010: $817,353Net Assets 2010: $1,831,4212010Assets 2011: $2,506,907Liabilities 2011: $736,740Net Assets 2011: $1,770,1672011Assets 2012: $2,551,174Liabilities 2012: $1,017,089Net Assets 2012: $1,534,0852012Assets 2013: $2,123,875Liabilities 2013: $700,547Net Assets 2013: $1,423,3282013Assets 2014: $2,159,083Liabilities 2014: $736,431Net Assets 2014: $1,422,6522014Assets 2015: $2,158,166Liabilities 2015: $736,451Net Assets 2015: $1,421,7152015Assets 2016: $2,027,433Liabilities 2016: $594,869Net Assets 2016: $1,432,5642016Assets 2017: $2,736,407Liabilities 2017: $552,539Net Assets 2017: $2,183,8682017Assets 2018: $3,476,498Liabilities 2018: $515,045Net Assets 2018: $2,961,4532018Assets 2019: $4,062,298Liabilities 2019: $467,061Net Assets 2019: $3,595,2372019Assets 2020: $5,504,650Liabilities 2020: $462,068Net Assets 2020: $5,042,5822020Assets 2021: $7,550,684Liabilities 2021: $154,902Net Assets 2021: $7,395,7822021Assets 2022: $6,303,540Liabilities 2022: $59,164Net Assets 2022: $6,244,3762022Assets 2023: $6,423,901Liabilities 2023: $6,107Net Assets 2023: $6,417,7942023Assets 2024: $6,562,696Liabilities 2024: $342,082Net Assets 2024: $6,220,6142024

Highlighted filing

2020

Assets$5,504,650
Liabilities$462,068
Net Assets$5,042,582

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,574,9552010Expenses 2011: $1,618,7462011Expenses 2012: $2,536,3052012Revenue 2013: $1,596,644Expenses 2013: $1,707,401Net Income 2013: -$110,7572013Revenue 2014: $1,594,413Expenses 2014: $1,595,089Net Income 2014: -$6762014Revenue 2015: $1,497,610Expenses 2015: $1,498,547Net Income 2015: -$9372015Revenue 2016: $1,098,421Expenses 2016: $1,016,579Net Income 2016: $81,8422016Revenue 2017: $1,673,600Expenses 2017: $922,636Net Income 2017: $750,9642017Revenue 2018: $2,469,079Expenses 2018: $1,645,308Net Income 2018: $823,7712018Revenue 2019: $3,518,982Expenses 2019: $2,059,332Net Income 2019: $1,459,6502019Revenue 2020: $2,738,963Expenses 2020: $1,177,448Net Income 2020: $1,561,5152020Revenue 2021: $3,929,885Expenses 2021: $1,246,254Net Income 2021: $2,683,6312021Revenue 2022: $2,015,119Expenses 2022: $2,785,585Net Income 2022: -$770,4662022Revenue 2023: $3,310,411Expenses 2023: $2,614,963Net Income 2023: $695,4482023Revenue 2024: $2,965,037Expenses 2024: $2,672,789Net Income 2024: $292,2482024

Highlighted filing

2020

Revenue$2,738,963
Expenses$1,177,448
Net Income$1,561,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$2,738,963
Mission and Program Overview

Mission

The mission of the institute is to provide political education andtraining to the next generation of african american leadership. The institute provides a vehicle for those who seek to support the charge of establishing positive role models in all walks of life.

The congressional black caucus political education leadership institute's mission is to provide political education and training to the next generation of african american leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,446,416$2,469,516▲ $1,023,100
Accounts Receivable$862,500$1,425,750▲ $563,250
Land, Buildings, and Equipment, Net$1,284,948$1,246,506▼ $38,442
Savings and Temporary Cash Investments$323,468$333,526▲ $10,058
Prepaid Expenses and Deferred Charges$31,295$29,088▼ $2,207
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,948,893$5,504,650▲ $1,555,757
Other Assets Total$266$264▼ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$456,958$410,418▼ $46,540
Other Liabilities$15,380$51,650▲ $36,270
Total Liabilities$472,338$462,068▼ $10,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,396,555$4,962,582▲ $1,566,027
Net Assets With Donor Restrictions$80,000$80,000→ $0
Total Net Assets Fund Balance$3,476,555$5,042,582▲ $1,566,027
Total Liabilities and Net Assets / Fund Balance$3,948,893$5,504,650▲ $1,555,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$929,197$318,312$1,247,509
Land$288,010-$288,010
Other Land Buildings$11,579$50,185$61,764
Leasehold Improvements$17,720$4,782$22,502
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Vanessa Griddine-jonesExecutive DirectorFT$180,499$180,499
Nakia KellyEvent PlannerFT$93,521$93,521
Andrea DonelsonDirector of OperationsFT$72,121$72,121
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,694,860
Investment Income
$0
Other Revenue
$44,103
Change in Net Assets
$1,561,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,510
Salaries, Compensation, and Employee Benefits$403,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$270,037$2,604-$272,641
Other Salaries and Wages$46,140$150,000-$196,140
Current Officers, Directors, Trustees, and Key Employees-$150,000-$150,000
Fees for Services Other$323$92,141-$92,464
Advertising-$88,004-$88,004
Occupancy-$45,710-$45,710
Depreciation Depletion-$38,442-$38,442
Other Employee Benefits$130$34,133-$34,263
Office Expenses$21,746$12,063-$33,809
Payroll Taxes$3,453$20,082-$23,535
Fees for Services Accounting-$21,017-$21,017
Travel$18,502$50-$18,552
Interest-$17,511-$17,511
Insurance-$12,982-$12,982
Other Expenses$2,779$5,238-$8,017
All Other Expenses-$1,872-$1,872
Fees for Services Legal-$1,743-$1,743
Total Functional Expenses$472,644$704,804$0$1,177,448
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$40,000
M&T Credit Card$6,372
Tax Reserves$5,278
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board continuously reviews and monitors compliance with the organization's conflict of interest policy.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The executive director's compensation is annually reviewed by the board of directors.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Cbcpeli makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Congressional Black Caucus Political Edu
EIN
52-2270607
Phone
2027853634
Address
413 NEW JERSEY AVE SE, WASHINGTON, DC 20003

Signing Officer

Name
Vanessa Griddine-jones
Title
Executive Director
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Centric Business Solutions LLC
Address
12138 Central Ave Suite 656, Mitchellville, MD 20721
Preparer
Geena Young
Phone
2028277444
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: SPECIAL PROJECT - 2020 DEBATE CBCI co-hosted the First in the South Debate in an effort to educate todays voters and train tomorrows leaders. OTHER PROGRAM SERVICES 5: BOOT CAMP - THE INSTITUTES POLITICAL CANDIDATE TRAINING PROGRAM, BOOT CAMP PROVIDES A COMPLETE TRAINING CURRICULUM FOR AFRICAN AMERICAN CANDIDATES AND CAMPAIGN WORKERS. THIS PROGRAM INSTRUCTS PARTICIPANTS IN THE EXPERTISE AND TECHNIQUES REQUIRED FOR CONDUCTING A SUCCESSFUL CAMPAIGN FOR ELECTIVE OFFICE. IN ADDITION TO TRAINING CANDIDATES FOR ELECTIVE OFFICE, THIS PROGRAM ALSO TRAINS TACTICIANS AND KEY STAFF WHO WILL CONDUCT SUCH CAMPAIGNS. INSTRUCTION IS ASLO PROVIDED TO LAUNCH EFFECTIVE VOTER PARTICIPATION AND EDUCATION INITIATIVES, INCLUDING GET OUT THE VOTE EFFORTS. OTHER PROGRAM SERVICES 6: COVID-19 INITIATIVE The Congressional Black Caucus Institute (CBCI) serves as a thought partner and Community Outreach organization for EBCF in the COVID-19 Education and Outreach partnership. This partnership is a pilot in Northern / Southern California; Albany, GA; Atlanta, GA; Beaufort County, SC; Tunica County, MS; Washington DC; and Selma, AL focused on outcomes to inform the implementation of a comprehensive program to dispel myths and misinformation about COVID-19 by disseminating accurate information by trusted messengers and providing resources in affected communities of color. OTHER PROGRAM SERVICES 7: UN-ECOSOC -CBCI has been granted consultative status in United Nations Economic and Social Council, our mission and focus includes:Platform for the African Diaspora at the UN Increase the awareness and the importance of the UN in the African-American community Increase the number of African-Americans in foreign affairs careers Promote UN 17 SDGS( Sustainable Development Goals) Highlight and support he UN High Commission on Human Rights 4-point agenda towards transformative change for racial justice and equality

Other Changes In Net Assets Or Fund Balances - Other Increases

= $4512

Part III, Line 1 Organization Mission

The congressional black caucus political education leadership institute's mission is to provide political education and training to the next generation of african american leadership.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1EVENT PLANNER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
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IRS990/FormationYr02000
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartXInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0THE CONGRESSIONAL BLACK CAUCUS POLITICAL EDUCATION LEADERSHIP INSTITUTE'S MISSION IS TO PROVIDE POLITICAL EDUCATION AND TRAINING TO THE NEXT GENERATION OF AFRICAN AMERICAN LEADERSHIP.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0410418
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IRS990/NetAssetsOrFundBalancesEOYAmt05042582
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030800
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130
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IRS990/OtherExpensesGrp/Desc0Contractor Expense
IRS990/OtherExpensesGrp/Desc1Bank & Merchant Fees
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Payroll Processing Fees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25238
IRS990/OtherExpensesGrp/ProgramServicesAmt098075
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IRS990/OtherExpensesGrp/ProgramServicesAmt26530
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IRS990/OtherExpensesGrp/TotalAmt112357
IRS990/OtherExpensesGrp/TotalAmt210314
IRS990/OtherExpensesGrp/TotalAmt38017
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029088
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc021ST CENTURY COUNCIL
IRS990/ProgramServiceRevenueGrp/Desc1ACT PROJECT
IRS990/ProgramServiceRevenueGrp/Desc2GENERAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc4TUNICA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01889510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164850

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.56$0.34$6.22$2.97$2.67$0.29
2023Detailed filing. Detailed filing data is available for this year.$6.42$0.01$6.42$3.31$2.61$0.70
2022Detailed filing. Detailed filing data is available for this year.$6.30$0.06$6.24$2.02$2.79$0.77
2021Detailed filing. Detailed filing data is available for this year.$7.55$0.15$7.40$3.93$1.25$2.68
2020Detailed filing. Detailed filing data is available for this year.$5.50$0.46$5.04$2.74$1.18$1.56
2019Summary only. Only limited summary data is available for this year.$4.06$0.47$3.60$3.52$2.06$1.46
2018Summary only. Only limited summary data is available for this year.$3.48$0.52$2.96$2.47$1.65$0.82
2017Summary only. Only limited summary data is available for this year.$2.74$0.55$2.18$1.67$0.92$0.75
2016Summary only. Only limited summary data is available for this year.$2.03$0.59$1.43$1.10$1.02$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.74$1.42$1.50$1.50$0.00
2014Summary only. Only limited summary data is available for this year.$2.16$0.74$1.42$1.59$1.60$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.12$0.70$1.42$1.60$1.71$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.02$1.53$2.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.74$1.77$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.82$1.83$1.57