Civic Intelligence

Center for Global Policy

990 • Fiscal year 2018 • EIN 47-5261222

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$532,894

Up $110,558 (+26%) from 2017

Net Assets

Up

$523,573

Up $117,893 (+29%) from 2017

Liabilities

Down

$9,321

Down $7,335 (-44%) from 2017

Revenue

Up

$674,201

Up $80,475 (+14%) from 2017

Expenses

Up

$545,198

Up $82,036 (+18%) from 2017

Net Income

Down

$129,003

Down $1,561 (-1.2%) from 2017

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

2018

Assets$532,894
Liabilities$9,321
Net Assets$523,573

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

2018

Revenue$674,201
Expenses$545,198
Net Income$129,003
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.1
Gross Receipts
$674,201
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.

See schedule o for primary exempt purpose

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$402,284$463,197▲ $60,913
Accounts Receivable-$67,875-
Prepaid Expenses and Deferred Charges$8,878$1,639▼ $7,239
Land, Buildings, and Equipment, Net$550$183▼ $367
Total Assets$422,336$532,894▲ $110,558
Other Assets Total$10,624--
Liabilities
Other Liabilities$5,513$7,921▲ $2,408
Accounts Payable and Accrued Expenses$11,143$1,400▼ $9,743
Total Liabilities$16,656$9,321▼ $7,335
Net Assets / Fund Balance
Unrestricted Net Assets$405,680$523,573▲ $117,893
Total Net Assets Fund Balance$405,680$523,573▲ $117,893
Total Liabilities and Net Assets / Fund Balance$422,336$532,894▲ $110,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$550$551$1,101
Equipment$-367$367-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Asad JamalBoard Member
Farid SenzaiBoard Member
George MccownBoard Member
Yusuf SafdariBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$674,201
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$674,201
Change in Net Assets
$129,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,355
Salaries, Compensation, and Employee Benefits$188,843
Total Fundraising Expense$16,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,426$12,714-$127,140
All Other Expenses$32,050$18,818$16,021$66,889
Payroll Taxes$54,724$5,649-$60,373
Occupancy$34,171--$34,171
Other Expenses$11,860--$11,860
Advertising$9,123--$9,123
Fees for Services Accounting-$6,285-$6,285
Fees for Services Legal$47$2,950-$2,997
Other Employee Benefits$1,330--$1,330
Conferences and Meetings$928--$928
Depreciation Depletion-$367-$367
Office Expenses-$139-$139
Total Functional Expenses$482,255$46,922$16,021$545,198
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 governing body review Part VI line 11

An informed member of the board made appropriate inquiries and performed adequate inspection as relationg to the preperation of the exempt organizations return contents and positions taken.

Conflict of interest policy compliance Part VI line 12C

Compliance was assured by disclosure and review.

CEO executive director top management comp Part VI line 15A

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

Governing documents etc available to public Part VI line 19

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
Phone
2025083681
Signed
2019-04-09
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Micro Tax Audit&accounting Svcs Llp
Address
1879 LUNDY AVENUE SUITE 163, SAN JOSE, CA 95131
Preparer
Muhammad A Haroon
Phone
4089869829
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Closing adjustment from the previous period

List of other expenses Part IX line 24E

Fundrising expenses:dues and subscriptions------------- 1,400 meals and entertainment------------- 225 meetings and events---------------- 2,227 printing----------------------------- 285marketing/promotional material----- 6,904registration-------------------------- 25 travel fees ----------------------- 4,955 management & general expenses:bank charges ------------------ 324 franchise tax board fees ------- 190 immigration ----------------- 14,160 internet -------------------- 1,770 meals and entertainment -------- 112 parking----------------------- 1,005 phone --------------------------- 34 postage ------------------------ 508printing and publications ------ 184recruitment -------------------- 250supplies ----------------------- 161utilities ---------------------- 120 program expenses:communications cost ------------ 5,065 dues and subscriptions --------- 1,498 editor------------------------ 1,864 graphics templates & design ---- 1,582 marketing ------------------------- 3 meals and entertainment--------- 951 parking-------------------------- 34 podcast------------------------ 1,000 policy briefs ------------------9,000 postage and shipping ------------- 242 printing and publications ------ 4,645 supplies ------------------------ 245 transportation ----------------- 1,380 travel - airfare --------------- 2,904 travel - lodging --------------- 1,325 travel - meals ------------------ 207 travel booking fee --------------- 65 travel insurance ----------------- 40

General explanation attachment

Form 990, part iii, line 1 - organization mission:the center for global policys purpose is to provide expert analysis, insight, and context to critical foreign policy issues facing our nation, with an emphasis on those issues related to u.s. Relations with muslim majoritycountries. We help educate policymakers and the general public as well as play a constructive role to helpmitigate and address conflicts that may exist.

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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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IRS990/Desc0PUBLISH WEEKLY ANALYSIS PIECE: PUBLISH A WEEKLY ANALYSIS OF THE MOST PRESSING ISSUE IMPACTING MUSLIMGEOPOLITICS. THE ANALYSIS PIECE, WHICH WE REFER TO AS THE NAVIGATOR, IS WRITTEN BY ONE OF OUR MANY SCHOLARS ANDREVIEWED AND EDITED BY OUR EDITORIAL TEAM. THE WEEKLY ANALYSIS PIECE PROVIDES INSIGHT ON MUSLIM GEOPOLITICS ANDGEARED TOWARDS THOUGHT LEADERS, JOURNALISTS AND THE GENERAL PUBLIC. THESE ARE WRITTEN BY OUR NETWORK OF SCHOLARSAND EDITED BY OUR IN-HOUSE EDITORIAL TEAM. PUBLISH POLICY BRIEFS: PUBLISH MONTHLY POLICY BRIEFS TO PROVIDE RELEVANT, TIMELY RESEARCH AND POLICY ANALYSIS ONISSUES IMPACTING U.S. RELATIONS WITH MUSLIM MAJORITY COUNTRIES. OUR POLICY BRIEFS WRITTEN BY CGP SCHOLARS ANDEXPERTS ARE FOCUSED ON PROVIDING POLICY RECOMMENDATIONS TO THOUGHT LEADERS AND THE POLICYMAKERS. AS PART OFTHIS EFFORT WE STRIVE TO BROADEN THE PARAMETERS THAT GO INTO SPECIFIC FOREIGN POLICY DECISIONS AND TO EXPAND THE SCOPE FOR ADDRESSING KEY FOREIGN POLICY ISSUES. PRODUCE PODCASTS: ENGAGE SCHOLARS AND POLICY EXPERTS ON TIMELY AND RELEVANT TOPICS THROUGH IN-DEPTHINTERVIEWS. TRANSLATE THESE INTERVIEWS INTO DIGITAL FORMAT AND SHORT 30-MINUTE PODCASTS. PREPARE ONLINE FORDISTRIBUTION AND POSTING ON THE CGP WEBSITE. THE PODCASTS ARE AVAILABLE FOR DOWNLOAD. THE AIM IS TO HELPEDUCATE THOUGHT LEADERS, POLICYMAKERS AND THE GENERAL PUBLIC BY PROVIDING CONTEXT AND IN-DEPTH BACKGROUND ONISSUES IMPACTING MUSLIM MAJORITY COUNTRIES. THE PODCAST INTERVIEWS ARE CONDUCTED BY CGPS DIRECTOR, EVERY TWOWEEKS. PUBLISH OP-ED ARTICLES: OUR SCHOLARS WRITE REGULAR OP-ED ARTICLES THAT ARE PUBLISHED IN MAJOR NEWS OUTLETSINCLUDING THE NEW YORK TIMES, CNN, THE WASHINGTON POST, NATIONAL INTEREST AND FOREIGN AFFAIRS AS WELL ASNUMEROUS OTHER NEWS OUTLETS. THESE OP-ED ARTICLES ADDRESS CURRENT EVENTS IN THE FIELD OF FOREIGN POLICY ANDMUSLIM GEOPOLITICS. RESEARCH AND PUBLISH SPECIAL REPORTS: PROVIDE OBJECTIVE, ORIGINAL AND EMPIRICALLY BASED RESEARCH AND POLICYANALYSIS ABOUT THE SOCIAL, POLITICAL AND CULTURAL ISSUES IN MUSLIM SOCIETIES. THIS INCLUDES AN EXAMINATION OF THEROOTS OF EXTREMISM AND MUSLIM POLITICS. THESE IN-DEPTH REPORTS CONTRIBUTE TO A MORE INFORMED ASSESSMENT OFCOMPLEX ISSUES FACING MUSLIM SOCIETIES. IT ALSO HELPS US PROVIDE MORE DETAILED REVIEW OF A TOPIC SO THATPOLICYMAKERS AND THOUGHT LEADERS WILL HAVE SUFFICIENT CONTEXT AND HISTORIC BACKGROUND TO THE ISSUES WE FACE.THESE IN-DEPTH REPORTS ARE RESEARCHED AND WRITTEN BY OUR SCHOLARS AND GO THROUGH A THOROUGH REVIEW AND EDITINGPROCESS FROM OUR IN-HOUSE EDITORIAL TEAM. PRODUCE SHORT EXPLAINER VIDEOS: PRODUCE SHORT VIDEOS TO EXPLAIN COMPLEX TOPICS AND TRANSLATE THEM INTO ASHORT, EASY TO UNDERSTAND DIGESTIBLE FORMAT. THESE VIDEOS OFTEN INCLUDE GRAPHIC ANIMATION, TEXT AND VIDEO CLIPS. THE EXPLAINER VIDEOS ARE AVAILABLE TO DOWNLOAD FOR THE PUBLIC. THE AIM IS TO HELP EDUCATE THOUGHT LEADERS,POLICYMAKERS AND THE GENERAL PUBLIC BETTER UNDERSTAND COMPLEX ISSUES RELATED TO MUSLIM GEOPOLITICS. THESE AREPRODUCED AS A TEAM EFFORT WITH OUR STAFF AND SCHOLARS AND VIDEO ASSISTANCE FROM LOCAL VIDEO PRODUCERS. POLICY EVENTS AND BRIEFINGS: ORGANIZE POLICY EVENTS TO THINK TANK EXPERTS AND BRIEFINGS TO GOVERNMENTOFFICIALS. THE AIM OF THESE EVENTS AND BRIEFINGS IS TO GIVE POLICYMAKERS AND GOVERNMENT OFFICIALS OPPORTUNITY TOHEAR DIRECTLY FROM SCHOLARS AND EXPERTS RESEARCHING TOPICS RELATED TO MUSLIM SOCIETIES. THESE EVENTS ANDBRIEFINGS ARE CONDUCTED BY OUR SCHOLARS AND DIRECTORS. ENGAGE IN ROUNDTABLE DISCUSSIONS: ORGANIZE ROUNDTABLE DISCUSSIONS, SEMINARS AND PANELS TO PROVIDE NEWAND CREATIVE APPROACHES TO CONFLICT PREVENTION AND PEACEBUILDING. ENGAGE EXPERTS TO ENSURE THE U.S. POLICYMAKERS ARE USING THE MOST CONSTRUCTIVE AND COST EFFECTIVE TOOLS TO PROTECT U.S. INTERESTS WITHOUT VIOLENCE. IDENTIFY THE BEST WAYS TO COUNTER VIOLENT EXTREMISM AND PROMOTE RELIGIOUS TOLERANCE INCLUDING EFFORTS TO PROVIDE PRACTICAL RECOMMENDATIONS TO IMPROVE THE RULE OF LAW IN CHAOTIC, POST-CONFLICT SETTINGS. DISTRIBUTE MATERIAL; USE TRADITIONAL METHODS TO PU
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN INFORMED MEMBER OF THE BOARD MADE APPROPRIATE INQUIRIES AND PERFORMED ADEQUATE INSPECTION AS RELATIONG TO THE PREPERATION OF THE EXEMPT ORGANIZATIONS RETURN CONTENTS AND POSITIONS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WAS ASSURED BY DISCLOSURE AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE COMPESATION OF THE PRESIDENT ON AN ANNUAL BASIS. CURRENTLY THE COMPENSATION IS MUCH BELOW THE COMPARABLE DATA FROM SIMILAR ORGANIZAIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS ALSO CONSIDERING OTHER AVENUES, INCLUDING MAKING SUCH DOCUMENTS AVAILABLE ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLOSING ADJUSTMENT FROM THE PREVIOUS PERIOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRISING EXPENSES:DUES AND SUBSCRIPTIONS------------- 1,400 MEALS AND ENTERTAINMENT------------- 225 MEETINGS AND EVENTS---------------- 2,227 PRINTING----------------------------- 285MARKETING/PROMOTIONAL MATERIAL----- 6,904REGISTRATION-------------------------- 25 TRAVEL FEES ----------------------- 4,955 MANAGEMENT & GENERAL EXPENSES:BANK CHARGES ------------------ 324 FRANCHISE TAX BOARD FEES ------- 190 IMMIGRATION ----------------- 14,160 INTERNET -------------------- 1,770 MEALS AND ENTERTAINMENT -------- 112 PARKING----------------------- 1,005 PHONE --------------------------- 34 POSTAGE ------------------------ 508PRINTING AND PUBLICATIONS ------ 184RECRUITMENT -------------------- 250SUPPLIES ----------------------- 161UTILITIES ---------------------- 120 PROGRAM EXPENSES:COMMUNICATIONS COST ------------ 5,065 DUES AND SUBSCRIPTIONS --------- 1,498 EDITOR------------------------ 1,864 GRAPHICS TEMPLATES & DESIGN ---- 1,582 MARKETING ------------------------- 3 MEALS AND ENTERTAINMENT--------- 951 PARKING-------------------------- 34 PODCAST------------------------ 1,000 POLICY BRIEFS ------------------9,000 POSTAGE AND SHIPPING ------------- 242 PRINTING AND PUBLICATIONS ------ 4,645 SUPPLIES ------------------------ 245 TRANSPORTATION ----------------- 1,380 TRAVEL - AIRFARE --------------- 2,904 TRAVEL - LODGING --------------- 1,325 TRAVEL - MEALS ------------------ 207 TRAVEL BOOKING FEE --------------- 65 TRAVEL INSURANCE ----------------- 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART III, LINE 1 - ORGANIZATION MISSION:THE CENTER FOR GLOBAL POLICYS PURPOSE IS TO PROVIDE EXPERT ANALYSIS, INSIGHT, AND CONTEXT TO CRITICAL FOREIGN POLICY ISSUES FACING OUR NATION, WITH AN EMPHASIS ON THOSE ISSUES RELATED TO U.S. RELATIONS WITH MUSLIM MAJORITYCOUNTRIES. WE HELP EDUCATE POLICYMAKERS AND THE GENERAL PUBLIC AS WELL AS PLAY A CONSTRUCTIVE ROLE TO HELPMITIGATE AND ADDRESS CONFLICTS THAT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0FARID SENZAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR GLOBAL POLICY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.195.177
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTm020:06:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261150522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICRO TAX AUDIT&ACCOUNTING SVCS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01879 LUNDY AVENUE SUITE 163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
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ReturnHeader/PreparerPersonGrp/PhoneNum04089869829
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Muhammad A Haroon
ReturnHeader/ReturnTs02019-05-10T20:05:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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