Civic Intelligence

Civitas Institute Inc

EIN 20-2454741 • 501(c)3 • Raleigh, NC

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Profile

Civitas institute is a research and public policy organization dedicated to providing conservative solutions for north carolina's pressing issues. The institute carries out its mission by conducting sound research and analysis of public policy, legislative, and social issues; conducting regular polling; and communicationg with the public and elected officials through the news media, civitas website, social networks, newspaper and other publications.

4800 Six Forks Road 220Raleigh, NC 27609

nccivitas.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

11th percentile

-74%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

100th percentile

$99,820

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$21,632

Down $4,489 (-17%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin11th percentile

Revenue

Down

$6,042

Down $1,413 (-19%) from 2022

Expenses

Down

$10,531

Down $23,887 (-69%) from 2022

Net Income

Up

-$4,489

Up $22,474 (+83%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $255,763Liabilities 2011: $59,0482011Assets 2012: $368,763Liabilities 2012: $78,260Net Assets 2012: $290,5032012Assets 2013: $480,315Liabilities 2013: $51,410Net Assets 2013: $428,9052013Assets 2014: $675,066Liabilities 2014: $75,307Net Assets 2014: $599,7592014Assets 2015: $510,034Liabilities 2015: $87,2782015Assets 2019: $782,229Liabilities 2019: $79,704Net Assets 2019: $702,5252019Assets 2020: $2,386,582Liabilities 2020: $76,615Net Assets 2020: $2,309,9672020Assets 2021: $55,584Liabilities 2021: $2,500Net Assets 2021: $53,0842021Assets 2022: $26,121Net Assets 2022: $26,1212022Assets 2023: $21,632Liabilities 2023: $02023

Highlighted filing

2023

Assets$21,632
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $1,384,584Expenses 2011: $1,599,000Net Income 2011: -$214,4162011Expenses 2012: $1,489,6222012Expenses 2013: $1,722,7892013Revenue 2014: $1,703,881Expenses 2014: $1,537,092Net Income 2014: $166,7892014Revenue 2015: $1,906,327Expenses 2015: $2,091,529Net Income 2015: -$185,2022015Revenue 2019: $1,346,135Expenses 2019: $1,375,235Net Income 2019: -$29,1002019Revenue 2020: $2,006,379Expenses 2020: $1,580,160Net Income 2020: $426,2192020Revenue 2021: $159,881Expenses 2021: $1,855,888Net Income 2021: -$1,696,0072021Revenue 2022: $7,455Expenses 2022: $34,418Net Income 2022: -$26,9632022Revenue 2023: $6,042Expenses 2023: $10,531Net Income 2023: -$4,4892023

Highlighted filing

2023

Revenue$6,042
Expenses$10,531
Net Income-$4,489
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$21,632
Liabilities
$0
Net assets
-
Revenue
$6,042
Expenses
$10,531
Net income
-$4,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.01$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.01$0.03$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.16$1.86$1.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.08$2.31$2.01$1.58$0.43
2019Summary only. Only limited summary data is available for this year.$0.78$0.08$0.70$1.35$1.38$0.03
2015Summary only. Only limited summary data is available for this year.$0.51$0.09$1.91$2.09$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$1.70$1.54$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$1.72
2012Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$1.49
2011Summary only. Only limited summary data is available for this year.$0.26$0.06$1.38$1.60$0.21
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 22, 2022
Return Version
2020v4.0
Gross Receipts
$162,084
Mission and Program Overview

Mission

Civitas institute is a research and public policy organization dedicated to providing conservative solutions for north carolina's pressing issues. The institute carries out its mission by conducting sound research and analysis of public policy, legislative, and social issues; conducting regular polling; and communicationg with the public and elected officials through the news media, civitas website, social networks, newspaper and other publications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,463,000--
Cash and Non-Interest-Bearing Accounts$870,391$41,504▼ $828,887
Land, Buildings, and Equipment, Net$30,112--
Prepaid Expenses and Deferred Charges$19,479$14,080▼ $5,399
Total Assets$2,386,582$55,584▼ $2,330,998
Other Assets Total$3,600--
Liabilities
Accounts Payable and Accrued Expenses$76,615$2,500▼ $74,115
Total Liabilities$76,615$2,500▼ $74,115
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,708,192--
Net Assets Without Donor Restrictions$601,775$53,084▼ $548,691
Total Net Assets Fund Balance$2,309,967$53,084▼ $2,256,883
Total Liabilities and Net Assets / Fund Balance$2,386,582$55,584▼ $2,330,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$11,100$11,100
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian BalfourSecretaryFT$53,700$5,448$59,148
Donald BrysonPresidentFT$53,019$4,478$57,497

Board Members and Trustees

NameTitle
James AnthonyBoard Member
Julie EmmonsBoard Member
Paul StamBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$159,323
Program Service Revenue
$0
Investment Income
$-2,178
Other Revenue
$2,736
All Other Contributions
$159,323
Change in Net Assets
$-1,696,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$159,881
Total Revenue per Audited Statements
$159,881
Total Revenue per Form 990
$159,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$800,000
Other Expenses$618,737
Salaries, Compensation, and Employee Benefits$437,151
Total Fundraising Expense$47,821
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$800,000--$800,000
Other Salaries and Wages$226,528$15,945$16,760$259,233
Current Officers, Directors, Trustees, and Key Employees$64,100$26,714$15,906$106,720
Office Expenses$45,804$3,397$2,602$51,803
Occupancy$37,300$5,475$4,193$46,968
Fees for Services Other$34,027$3,102-$37,129
Other Employee Benefits$23,188$3,404$2,606$29,198
Payroll Taxes$22,678$3,329$2,549$28,556
Fees for Services Accounting-$22,650-$22,650
Other Expenses$16,347--$16,347
Pension Plan Contributions$10,677$1,567$1,200$13,444
All Other Expenses$6,152--$6,152
Fees for Services Legal-$3,900-$3,900
Advertising--$2,005$2,005
Depreciation Depletion-$1,769-$1,769
Total Functional Expenses$1,716,815$91,252$47,821$1,855,888

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,858,016
Expenses per Audited Statements$1,855,888
Total Expenses per Form 990$1,855,888
Expenses Not Reported on Form 990$2,128
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The John Locke FoundationRaleigh, NC-Transfer Projects$800,000
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
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
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 11B

“Officers review the form 990 before signing form 8870- efile authorization form.”

Form 990, Page 6, Part VI, Line 12C

“The organization's bylaws: every member of the board of directors shall disclose to the board any relationship which he or she may have with any person, corporation or other entity with whom the corporation proposes to enter into any contract or other transaction which will or may result in financial gain or advantage to such board member by reason of such relationship. If it appears that a board member has failed to make this disclosure before the corporation enters into such contract or transaction, the board my remove such director by the vote of a simple majority of the directors then in office, at any meeting at which a quorum is present."”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Civitas Institute Inc
EIN
20-2454741
Phone
9198342099
Address
4800 SIX FORKS ROAD 220, RALEIGH, NC 27609

Signing Officer

Name
Donald Bryson
Title
President
Phone
9198342099
Signed
2022-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Bryson
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
13

Preparer

Firm
Hollingsworth Avent Averre & Purvis Pa
Address
300 W MILLBROOK RD, RALEIGH, NC 27609-4306
Preparer
Tina R Purvis CPA
Phone
9198484100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Civitas institute is a research and public policy organization dedicated to providing conservative solutions for north carolina's pressing issues. The institute carries out its mission by conducting sound research and analysis of public policy, legislative, and social issues; conducting regular polling; and communicationg with the public and elected officials through the news media, civitas website, social networks, newspaper and other publications.”

Form 990, Part XI, Line 9

“Book/tax diff on sale of assets -24,012 book/tax diff on depreciation -2,126 total -26,138 prior period adjustment of 534,738 was a reversal of prior promise to give. Since the organization transfered projects to another organization (schedule i), these funds were never received.”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 2,128”

Raw XML Appendix397 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01716815
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03102
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034027
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01463000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019479
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014080
IRS990/PrincipalOfficerNm0DONALD BRYSON
IRS990/PriorPeriodAdjustmentsAmt0-534738
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01971948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-401
IRS990/PYOtherExpensesAmt0682491
IRS990/PYOtherRevenueAmt011044
IRS990/PYProgramServiceRevenueAmt023788
IRS990/PYRevenuesLessExpensesAmt0426219
IRS990/PYSalariesCompEmpBnftPaidAmt0897669
IRS990/PYTotalExpensesAmt01580160
IRS990/PYTotalRevenueAmt02006379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1696007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/FactsAndCircumstancesTestTxt0SEE ATTACHED MEMO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0310,344
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1SEE ATTACHED MEMO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2SEE ATTACHED MEMO.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01971948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01313999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01614570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01878608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06938448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02187
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0143709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0310344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25560
IRS990ScheduleA/PublicSupportPY170Pct00.24510
IRS990ScheduleA/PublicSupportTotal170Amt01852988
IRS990ScheduleA/SubstantialContributorsTotAmt05085460
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01971948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01313999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01614570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01878608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06938448
IRS990ScheduleA/TotalSupportAmt07250979
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt02128
IRS990ScheduleD/ExpensesSubtotalAmt01855888
IRS990ScheduleD/OtherExpensesIncludedAmt02128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011100
IRS990ScheduleD/RevenueSubtotalAmt0159881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 2,128
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01855888
IRS990ScheduleD/TotalRevenuePerForm990Amt0159881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0159881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01858016
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0800000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSFER PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE JOHN LOCKE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0561656943
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04800 SIX FORKS ROAD 220
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CIVITAS INSTITUTE IS A RESEARCH AND PUBLIC POLICY ORGANIZATION DEDICATED TO PROVIDING CONSERVATIVE SOLUTIONS FOR NORTH CAROLINA'S PRESSING ISSUES. THE INSTITUTE CARRIES OUT ITS MISSION BY CONDUCTING SOUND RESEARCH AND ANALYSIS OF PUBLIC POLICY, LEGISLATIVE, AND SOCIAL ISSUES; CONDUCTING REGULAR POLLING; AND COMMUNICATIONG WITH THE PUBLIC AND ELECTED OFFICIALS THROUGH THE NEWS MEDIA, CIVITAS WEBSITE, SOCIAL NETWORKS, NEWSPAPER AND OTHER PUBLICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW THE FORM 990 BEFORE SIGNING FORM 8870- EFILE AUTHORIZATION FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BYLAWS: EVERY MEMBER OF THE BOARD OF DIRECTORS SHALL DISCLOSE TO THE BOARD ANY RELATIONSHIP WHICH HE OR SHE MAY HAVE WITH ANY PERSON, CORPORATION OR OTHER ENTITY WITH WHOM THE CORPORATION PROPOSES TO ENTER INTO ANY CONTRACT OR OTHER TRANSACTION WHICH WILL OR MAY RESULT IN FINANCIAL GAIN OR ADVANTAGE TO SUCH BOARD MEMBER BY REASON OF SUCH RELATIONSHIP. IF IT APPEARS THAT A BOARD MEMBER HAS FAILED TO MAKE THIS DISCLOSURE BEFORE THE CORPORATION ENTERS INTO SUCH CONTRACT OR TRANSACTION, THE BOARD MY REMOVE SUCH DIRECTOR BY THE VOTE OF A SIMPLE MAJORITY OF THE DIRECTORS THEN IN OFFICE, AT ANY MEETING AT WHICH A QUORUM IS PRESENT."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DIFF ON SALE OF ASSETS -24,012 BOOK/TAX DIFF ON DEPRECIATION -2,126 TOTAL -26,138 PRIOR PERIOD ADJUSTMENT OF 534,738 WAS A REVERSAL OF PRIOR PROMISE TO GIVE. SINCE THE ORGANIZATION TRANSFERED PROJECTS TO ANOTHER ORGANIZATION (SCHEDULE I), THESE FUNDS WERE NEVER RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02386582
IRS990/TotalAssetsEOYAmt055584
IRS990/TotalAssetsGrp/BOYAmt02386582
IRS990/TotalAssetsGrp/EOYAmt055584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159323
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01716815
IRS990/TotalFunctionalExpensesGrp/TotalAmt01855888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076615
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt076615
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02309967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053084
IRS990/TotalOtherCompensationAmt09926
IRS990/TotalProgramServiceExpensesAmt01716815
IRS990/TotalReportableCompFromOrgAmt0106719
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159881
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02386582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04800 SIX FORKS ROAD 220
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027609
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NCCIVITAS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD BRYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09198342099
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVITAS INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0202454741
ReturnHeader/Filer/PhoneNum09198342099
ReturnHeader/Filer/USAddress/AddressLine1Txt04800 SIX FORKS ROAD 220
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562119415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLLINGSWORTH AVENT AVERRE & PURVIS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 W MILLBROOK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276094306
ReturnHeader/PreparerPersonGrp/PhoneNum09198484100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA R PURVIS CPA
ReturnHeader/ReturnTs02022-02-23T10:46:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRYSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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