Civic Intelligence

Center for Global Policy

990 • Fiscal year 2016 • EIN 47-5261222

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

500 El Camino Real Vari HallSanta Clara, CA 95053

(202) 508-3681

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$279,632

No earlier filing loaded for comparison.

Net Assets

$275,116

No earlier filing loaded for comparison.

Liabilities

$4,516

No earlier filing loaded for comparison.

Revenue

$490,261

No earlier filing loaded for comparison.

Expenses

$215,145

No earlier filing loaded for comparison.

Net Income

$275,116

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.

$600K$400K$200K$0Assets 2016: $279,632Liabilities 2016: $4,516Net Assets 2016: $275,1162016Assets 2017: $422,336Liabilities 2017: $16,656Net Assets 2017: $405,6802017Assets 2018: $532,894Liabilities 2018: $9,321Net Assets 2018: $523,5732018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$279,632
Liabilities$4,516
Net Assets$275,116

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2016: $490,261Expenses 2016: $215,145Net Income 2016: $275,1162016Revenue 2017: $593,726Expenses 2017: $463,162Net Income 2017: $130,5642017Revenue 2018: $674,201Expenses 2018: $545,198Net Income 2018: $129,0032018Revenue 2019: $14,431Expenses 2019: $538,713Net Income 2019: -$524,2822019

Highlighted filing

2016

Revenue$490,261
Expenses$215,145
Net Income$275,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$490,261
Mission and Program Overview

Mission

The Center for Global Policy (CGP) is a U.S. based think tank that provides expert analysis, insight, and context to the most critical foreign policy issues facing our nation, with an emphasis on U.S. relations with Muslim majority countries. The image of Muslims and Islam continues to suffer in the West as cases of Islamophobia takes root across the country. Similarly the view of the United States has deteriorated worldwide, particularly in the Muslim world. CGP hopes to examine the many tensions that exist with hopes of playing a constructive role to prevent, mitigate, and resolve conflict between the United States and the Muslim world.

Achievements in 20162016 we were able to achieve non-profit 501(3)(C) exempt status at both Federal and state level.We were able to also receive funding from Silicon Valley Foundation for our effortsScholar sign upsGoals for future (2017)Washington DC office Set up Executive Director HireContinutinuing to spread the awareness by:Providing relevant, timely research and policy analysis to thought leaders and the American public, striving to broaden the parameters that go into policy decisions and to expand the body of research available. Educating and informing thought leaders about Muslim societies including an effort to provide objective original and objective empirical data and analysis about the social, political and cultural issues in Muslim societies. Thus contributing to more informed decisions by policymakers and thought leaders. Identifying the best ways to counter violent extremism and promote religious tolerance including efforts to provide practical recommendations to improve

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$278,715-
Land, Buildings, and Equipment, Net-$917-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$279,632▲ $279,632
Other Assets Total-$0-
Liabilities
Other Liabilities-$4,416-
Accounts Payable and Accrued Expenses-$100-
Total Liabilities$0$4,516▲ $4,516
Net Assets / Fund Balance
Unrestricted Net Assets-$275,116-
Total Net Assets Fund Balance$0$275,116▲ $275,116
Total Liabilities and Net Assets / Fund Balance$0$279,632▲ $279,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$917$184$1,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Farid SenzaiPresidentFT$90,000$90,000

Board Members and Trustees

NameTitle
Dr Abubaker Al-shingietiBoard Member
Dr John EspositoBoard Member
Ebrahim RasoolBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$490,261
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$490,261
Change in Net Assets
$275,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,015
Salaries, Compensation, and Employee Benefits$97,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,000$9,000-$90,000
Other Expenses$7,900$8,305-$16,205
All Other Expenses$4,961$5,213-$10,174
Payroll Taxes$6,417$713-$7,130
Fees for Services Accounting-$2,320-$2,320
Occupancy-$566-$566
Depreciation Depletion-$184-$184
Total Functional Expenses$188,844$26,301$0$215,145
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
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
Payroll Taxes Payable$4,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

An informed member of the Board made appropriate inquiries and performed adequate inspection as relating to the preparation of the exempt organization's return contents and positions taken.

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

Compliance was assured by disclosure and review.

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

The board reviews the compensation of the president on an annual basis. Currently the compensation is much below the comparable data from similar organizations.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

All board members performs their services voluntarily except the president as mentioned above.

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

The Board is also considering other avenues, including making such documents available on their website.

Filing and Contact Details

Filer

Filer Name
Center for Global Policy
EIN
47-5261222
Address
500 EL CAMINO REAL VARI HALL, SANTA CLARA, CA 95053

Signing Officer

Name
Farid Senzai
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Micro Tax Audit & Accounting Services Llp
Address
3030 SCOTT BLVD, SANTA CLARA, CA 95054-3301
Preparer
Muhammad A Haroon
Phone
4089869829
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An informed member of the Board made appropriate inquiries and performed adequate inspection as relating to the preparation of the exempt organization's return contents and positions taken.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compliance was assured by disclosure and review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPENSATION OF THE PRESIDENT ON AN ANNUAL BASIS. CURRENTLY THE COMPENSATION IS MUCH BELOW THE COMPARABLE DATA FROM SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS PERFORMS THEIR SERVICES VOLUNTARILY EXCEPT THE PRESIDENT AS MENTIONED ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board is also considering other avenues, including making such documents available on their website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0279632
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0279632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0490261
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04516
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275116
IRS990/TotalProgramServiceExpensesAmt0188844
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490261
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279632
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0275116
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CGPOLICY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FARID SENZAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR GLOBAL POLICY
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0475261222
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 EL CAMINO REAL VARI HALL
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICRO TAX AUDIT & ACCOUNTING SERVICES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 SCOTT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA CLARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950543301
ReturnHeader/PreparerPersonGrp/PhoneNum04089869829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Muhammad A Haroon
ReturnHeader/ReturnTs02017-05-12T16:55:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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