2020-11-05T14:12:02-06:00 2020-06-30 562119415 HOLLINGSWORTH AVENT AVERRE & PURVIS PA 300 W MILLBROOK RD RALEIGH NC 276094306 990 2019-07-01 202454741 CIVITAS INSTITUTE INC CIVI 9198342099 811 SPRING FOREST ROAD STE 900 RALEIGH NC 27609 BRIAN BALFOUR SECRETARY 9198342099 2020-09-22 true TINA R PURVIS CPA P00279881 9198484100 2020-09-22 66.57.140.194 2020-11-05 14:12:02 CS P 351A3A171B4E1165043954631387D759050768B8 44BA501A2464B42B732CC785CB1D1A4C87431DA4 2019 2021-01-29 14:40:06Z BRIAN BALFOUR 811 SPRING FOREST ROAD STE 900 RALEIGH NC 27609 2006870 false X NCCIVITAS.ORG X NC 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. 3 3 14 0 1313999 1971948 17281 23788 416 -401 14439 11044 1346135 2006379 0 0 705417 897669 0 184211 669818 682491 1375235 1580160 -29100 426219 782229 2386582 79704 76615 702525 2309967 X 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. false false 1243062 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. 1243062 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 11 0 14 true false false false false false false false false false false false false false false X 3 3 false false false false false false false true true false false true true false true true true false false false X BRIAN BALFOUR 9198342099 811 SPRING FOREST ROAD STE 900 RALEIGH NC 27609 DONALD BRYSON PRESIDENT 40.00 X 160400 0 7879 BRIAN BALFOUR SECRETARY 40.00 X 98512 0 10790 JAMES ANTHONY BOARD MEMBER X 0 0 0 GARLAND TUCKER III BOARD MEMBER X 0 0 0 ART POPE CHAIRMAN X X 0 0 0 PAUL STAM BOARD MEMBER X 0 0 0 258912 18669 1 false true false 1971948 1971948 LUNCHEON, SEMINARS 23788 23788 23788 90 90 491 -491 -491 -491 OTHER REVENUE 11044 11044 11044 2006379 34341 90 258912 185096 30733 43083 499287 356940 59266 83081 24034 17182 2853 3999 63017 45051 7480 10486 52419 37474 6222 8723 26295 26295 40754 40046 295 413 6746 6746 62000 44324 7359 10317 73668 52665 8744 12259 8631 6171 1024 1436 POLLING AND POLLING EVENT 132173 132173 COMMUNICATIONS PROJECTS 76429 76429 OTHER EVENTS 62222 62222 CAPITOL CONNECTION 60316 60316 133257 126973 2616 3668 1580160 1243062 152887 184211 710961 870391 1463000 31600 19479 169505 139393 36068 30112 3600 3600 782229 2386582 79704 76615 79704 76615 X 702525 601775 1708192 702525 2309967 782229 2386582 X 426219 1182000 -777 X false true X true false X 2411501 1878608 1614570 1313999 1971948 9190626 2411501 1878608 1614570 1313999 1971948 9190626 6840482 2350144 113 96 1414 562 90 2275 84706 143709 100083 31720 34832 395050 9587951 66552 0.24510 0.27720 X SEE ATTACHED MEMO. PART II, LINE 10 395,050 PART II, LINE 17A SEE ATTACHED MEMO. PART II, LINE 17B SEE ATTACHED MEMO. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2005510 2005510 869 869 2006379 1580068 1580068 92 92 1580160 SCHEDULE D, PAGE 4, PART XI, LINE 4B BOOK/TAX SALE OF ASSETS DIFF 869 SCHEDULE D, PAGE 4, PART XII, LINE 4B BOOK / TAX DEPRECIATION DIFFERENCE 92 X false false false false false false false true false DONALD BRYSON PRESIDENT 105000 55400 7879 168279 SCHEDULE J, PAGE 1, PART I, LINE 7 PERFORMANCE BONUS BASED ON ONGOING DEDICATION TO THE DEVELOPMENT OF THE ORGANIZATION. 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, 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. FORM 990, PART XI, LINE 9 BOOK/TAX SALE OF ASSETS DIFF -869 BOOK / TAX DEPRECIATION DIFFERENCE 92 TOTAL -777 PRIOR PERIOD ADJUSTMENT OF 1,182,000 IS DUE TO ADOPTION OF NEW ACCOUNTING PRINCIPLE ASU 2018-08 EFFECTIVE FOR ANNUAL PERIODS BEGINNING AFTER DECEMBER 15, 2018.