Civic Intelligence

Center for Shared Civilizational Values

990 • Fiscal year 2022 • EIN 87-2391684

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 28, 2023

Organization Profile
1959 N Peace Haven Rd Ste 357Winston Salem, NC 27106-4850

(336) 575-4107

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.00x

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

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • NTEE A • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

525%

Faster asset growth than 98% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1104%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$312,580

Up $262,580 (+525%) from 2021

Net Assets

Up

$312,580

Up $262,580 (+525%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin88th percentile

Revenue

Up

$602,020

Up $552,020 (+1104%) from 2021

Expenses

$314,440

No earlier filing loaded for comparison.

Net Income

$287,580

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2021: $50,000Liabilities 2021: $0Net Assets 2021: $50,0002021Assets 2022: $312,580Liabilities 2022: $0Net Assets 2022: $312,5802022Assets 2023: $383,848Liabilities 2023: $0Net Assets 2023: $383,8482023

Highlighted filing

2022

Assets$312,580
Liabilities$0
Net Assets$312,580
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0Revenue 2021: $50,0002021Revenue 2022: $602,020Expenses 2022: $314,440Net Income 2022: $287,5802022Revenue 2023: $646,897Expenses 2023: $575,629Net Income 2023: $71,2682023

Highlighted filing

2022

Revenue$602,020
Expenses$314,440
Net Income$287,580
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 28, 2023
Return Version
2022v5.0
Gross Receipts
$602,020
Mission and Program Overview

Mission

Preserve and strengthen a rules-based international order founded upon universal ethics and humanitarian values

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,000$312,580▲ $287,580
Total Assets$25,000$312,580▲ $287,580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,000$312,580▲ $287,580
Total Net Assets Fund Balance$25,000$312,580▲ $287,580
Total Liabilities and Net Assets / Fund Balance$25,000$312,580▲ $287,580
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
A Mustofa BisriChairman
C Holland TaylorDeputy Chairman and CEO
Yahya C StaqufDeputy Chairman and President
Yaqut C QoumasDirector
Timothy S ShahSecretary
F Borden HanesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,000
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$602,000
Change in Net Assets
$287,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$272,126
Other Expenses$42,314
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$272,126--$272,126
Other Expenses$35,700$289-$289
Total Functional Expenses$314,151$289$0$314,440
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Libforall FoundationWinston Salem, NC501 C 3-$254,126
Archbridge InstituteWashington, DC501 C 3-$18,000

International Summary

Offices
2
Employees
2
Spending
$171,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesFostering Plualism22$171,000
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The tax return is reviewed by the board of directors before filing”

CEO executive director top management comp Part VI line 15A

“The ceo is not compensated. Any compensation paid is approved by the board of directors”

Other officer or key employee compensation Part VI line 15B

“The organization does not have any employees”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Center for Shared Civilizational Values
EIN
87-2391684
Address
1959 N PEACE HAVEN RD STE 357, WINSTON SALEM, NC 27106-4850

Signing Officer

Name
H Emilie Taylor
Title
Legal Represent
Phone
3365754107
Signed
2023-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
David C Hinton CPA Pa
Address
123 FAYETTE STREET, WINSTON SALEM, NC 27101
Preparer
David C Hinton CPA
Phone
3367244261
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID C HINTON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 FAYETTE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027101
ReturnHeader/PreparerPersonGrp/PhoneNum03367244261
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C HINTON CPA
ReturnHeader/ReturnTs02023-03-27T15:23:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0H EMILIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,580
Liabilities
$0
Net assets
$312,580
Revenue
$602,020
Expenses
$314,440
Net income
$287,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.84$0.00$3.84$6.47$5.76$0.71
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$6.02$3.14$2.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.50