Civic Intelligence

Content Delivery & Storage Assn Inc

EIN 13-2662511 • 501(c)6 • Boise, ID

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Profile

To be the worldwide forum, advocating the innovative, secure and responsible delivery and storage of entertainment, software and information content.

Refreshing map…

1416 N 13th StreetBoise, ID 83702

www.cdsaonline.org

Siviq Scores

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

Liabilities / Assets

99th percentile

2.74x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.47x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

103%

Faster revenue growth than 97% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$203,157

Down $40,756 (-17%) from 2021

Liabilities

Down

$557,636

Down $263,414 (-32%) from 2021

Net Assets

Up

-$354,479

Up $222,658 (+39%) from 2021

Operations
Liabilities / Revenue81st percentileNet Margin82nd percentile

Revenue

Up

$1,189,297

Up $602,199 (+103%) from 2021

Expenses

Up

$961,730

Up $18,875 (+2.0%) from 2021

Net Income

Up

$227,567

Up $583,324 (+164%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $279,825Liabilities 2011: $92,141Net Assets 2011: $187,6842011Assets 2012: $179,439Liabilities 2012: $45,911Net Assets 2012: $133,5282012Assets 2013: $202,325Liabilities 2013: $50,962Net Assets 2013: $151,3632013Assets 2014: $132,833Liabilities 2014: $17,622Net Assets 2014: $115,2112014Assets 2015: $115,837Liabilities 2015: $70,500Net Assets 2015: $45,3372015Assets 2016: $95,995Liabilities 2016: $83,139Net Assets 2016: $12,8562016Assets 2017: $179,255Liabilities 2017: $80,596Net Assets 2017: $98,6592017Assets 2018: $188,592Liabilities 2018: $179,125Net Assets 2018: $9,4672018Assets 2019: $593,832Liabilities 2019: $582,681Net Assets 2019: $11,1512019Assets 2020: $243,799Liabilities 2020: $370,111Net Assets 2020: -$126,3122020Assets 2021: $243,913Liabilities 2021: $821,050Net Assets 2021: -$577,1372021Assets 2022: $203,157Liabilities 2022: $557,636Net Assets 2022: -$354,4792022

Highlighted filing

2022

Assets$203,157
Liabilities$557,636
Net Assets-$354,479
Open 2022 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $377,0642011Expenses 2012: $406,4562012Revenue 2013: $332,344Expenses 2013: $314,509Net Income 2013: $17,8352013Revenue 2014: $203,103Expenses 2014: $249,176Net Income 2014: -$46,0732014Revenue 2015: $153,752Expenses 2015: $223,626Net Income 2015: -$69,8742015Revenue 2016: $134,895Expenses 2016: $164,257Net Income 2016: -$29,3622016Revenue 2017: $284,531Expenses 2017: $191,407Net Income 2017: $93,1242017Revenue 2018: $164,312Expenses 2018: $235,015Net Income 2018: -$70,7032018Revenue 2019: $571,747Expenses 2019: $570,063Net Income 2019: $1,6842019Revenue 2020: $598,093Expenses 2020: $656,647Net Income 2020: -$58,5542020Revenue 2021: $587,098Expenses 2021: $942,855Net Income 2021: -$355,7572021Revenue 2022: $1,189,297Expenses 2022: $961,730Net Income 2022: $227,5672022

Highlighted filing

2022

Revenue$1,189,297
Expenses$961,730
Net Income$227,567
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$203,157
Liabilities
$557,636
Net assets
-$354,479
Revenue
$1,189,297
Expenses
$961,730
Net income
$227,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.56$0.35$1.19$0.96$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.82$0.58$0.59$0.94$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.37$0.13$0.60$0.66$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.58$0.01$0.57$0.57$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.18$0.01$0.16$0.24$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.08$0.10$0.28$0.19$0.09
2016Summary only. Only limited summary data is available for this year.$0.10$0.08$0.01$0.13$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.15$0.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.20$0.25$0.05
2013Summary only. Only limited summary data is available for this year.$0.20$0.05$0.15$0.33$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.09$0.19$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$1,189,758
Mission and Program Overview

Mission

To be the worldwide forum, advocating the innovative, secure and responsible delivery and storage of entertainment, software and information content.

Industry trade association serving content owners in the media and entertainment industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$51,000$139,520▲ $88,520
Cash and Non-Interest-Bearing Accounts$169,838$44,730▼ $125,108
Investments in Publicly Traded Securities$23,075$18,907▼ $4,168
Total Assets$243,913$203,157▼ $40,756
Liabilities
Deferred Revenue$602,980$354,417▼ $248,563
Accounts Payable and Accrued Expenses$218,070$201,619▼ $16,451
Other Liabilities$0$1,600▲ $1,600
Total Liabilities$821,050$557,636▼ $263,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-577,137$-354,479▲ $222,658
Total Net Assets Fund Balance$-577,137$-354,479▲ $222,658
Total Liabilities and Net Assets / Fund Balance$243,913$203,157▼ $40,756
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Ben StanburyChairman
Richard AtkinsonPresident
Shira HarrisonVice President
Chris TaylorDirector
Dan MeachamDirector
Lj ConnollyDirector
Mark GraetorexDirector
Micah LittletonDirector
Nick MatlachDirector
Todd BurkeDirector
Guy FinleyExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Media & Enter Services Alliance INCManagement, Administration & Marketing1416 N 13TH ST, Boise, ID 83702$500,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,188,083
Investment Income
$1,214
Other Revenue
$0
Change in Net Assets
$227,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$961,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$494,000
Fees for Services Legal---$171,530
Travel---$27,621
Fees for Services Accounting---$13,500
Advertising---$10,121
Insurance---$5,419
Other Expenses---$1,691
Fees for Services Other---$263
Office Expenses---$15
Total Functional Expenses$0$0$0$961,730
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Guy FinleyExecutive DirectorGUY FINLEY, EXECUTIVE DIRECTOR OF THE ORGANIZATION, IS A PRINCIPAL OF MEDIA & ENTERTAINMENT SERVICES ALLIANCE, INC., AN INDEPENDENT CONTRACTOR, THAT PROVIDES PROGRAM MANAGEMENT, GENERAL MANAGEMENT, ADMINISTRATIVE AND MARKETING SERVICES TO THE ORGANIZATION. TOTAL FEES AND REIMBURSABLE EXPENSES TO MEDIA & ENTERTAINMENT SERVICES ALLIANCE, INC. WERE $500,000 (ACCRUAL BASIS).No$500,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amex Credit Card Payable$1,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Form 990 and schedules are made available to the organization's executive committee prior to filing. The president and members of the executive committee review the form 990 in relation to the association's internal financial statements.”

Form 990, Part VI, Section B, Line 12C

“The officers, executive committee and board of directors closely monitor the business relationships entered into by the cdsa in the ordinary course of business.”

Form 990, Part VI, Section B, Line 15A

“The fees paid to the management company are reviewed and approved by the board of directors. The president is a principal in the management company. See sched l.”

Form 990, Part VI, Section C, Line 19

“The organization will provide copies of its 990, governing documents, conflict of interest policy, and governing documents available upon request during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Content Delivery & Security Assn Inc
EIN
13-2662511
Phone
2086291735
Address
1416 N 13TH STREET, BOISE, ID 83702

Signing Officer

Name
Guy Finley
Title
Executive Director
Phone
2086295717
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Finley
Formed
1970
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Eisner Advisory Group LLC
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Thomas Turrin
Phone
2129498700
Raw XML Appendix358 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0139520
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INDUSTRY TRADE ASSOCIATION SERVING CONTENT OWNERS IN THE MEDIA AND ENTERTAINMENT INDUSTRY.
IRS990/AdvertisingGrp/TotalAmt010121
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/PhoneNum02086291735
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0500000
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013500
IRS990/FeesForServicesLegalGrp/TotalAmt0171530
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRA HARRISON
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IRS990/Form990PartVIISectionAGrp/PersonNm4LJ CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK MATLACH
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN MEACHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD BURKE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CDSA, THE CONTENT DELIVERY & SECURITY ASSOCIATION, IS THE INTERNATIONAL CONTENT PROTECTION ASSOCIATION. FOUNDED AS A NON-PROFIT IN 1970, CDSA IS THE WORLDWIDE FORUM ADVOCATING THE INNOVATIVE AND RESPONSIBLE DELIVERY AND STORAGE OF ENTERTAINMENT, SOFTWARE, AND INFORMATION CONTENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc1WEBSITE MAINTENANCE
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IRS990/OtherExpensesGrp/TotalAmt27669
IRS990/OtherExpensesGrp/TotalAmt31691
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01600
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GUY FINLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERS' DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0625000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1563083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1563083
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION SPONSORS VARIOUS MEETINGS AND EVENTS, INCLUDING THE FOLLOWING:1. CDSA'S CONTENT PROTECTION SUMMIT- THE MOST IMPORTANT EVENTS OF THE YEAR FOR M&E PROFESSIONALS INVOLVED IN CONTENT PROTECTION, ANTI-PIRACY AND RISK MANAGEMENT FOR FILM, VIDEO, TELEVISION, GAMES AND MUSIC.2. CDSA'S CONTENT PROTECTION & CYBERSECURITY SUMMIT - THIS ANNUAL PROGRAM PROVIDES CASE STUDIES, BEST PRACTICES AND EXPERT DISCUSSIONS ON NETWORK AND ONLINE THREATS SPECIFIC TO BROADCAST, FILM AND TELEVISION.3. CDSA MEETINGS AND COMMITTEES - CDSA, UNDER THE MANAGEMENT OF THE MEDIA & ENTERTAINMENT SERVICES ALLIANCE (MESA), PROVIDES MANAGEMENT, MEETING AND EVENT SERVICES FOR THE ASSOCIATION. CDSA CO-LOCATES ITS OWN EXECUTIVE, MEMBERS-ONLY SESSIONS, ON ISSUES OF PRIME IMPORTANCE AT MESA'S POPULAR INDUSTRY GATHERINGS.
IRS990/ProgSrvcAccomActy3Grp/Desc0CDSA ASLO OPERATES THE ME-ISAC (THE MEDIA & ENTETAINMENT INFORMATION SHARING & ANALYSIS CENTER) WHICH SITS ON THE NATIONAL COUNCIL OF ISAC'S. THROUGH OUR ONLINE PORTAL, MEMBERSSHARE INFORMATION ABOUT EMERGING SECURITY THREATS, BOTH CYBER AND PHYSICAL, ACROSS THE INDUSTRY THAT IMPACT CONTENT CREATORS AND THEIR SERVICE PROVIDER PARTNERS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE MEMBER RELATIONS AND RESEARCH INTO NEW SERVICES THAT WOULD BE OF BENEFIT TO THE MEDIA AND ENTERTAINMENT INDUSTRY. THE ASSOCAITON ALSO PUBLISHES A NEWSLETTER.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-160148
IRS990/PYOtherExpensesAmt0942855
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0747246
IRS990/PYRevenuesLessExpensesAmt0-355757
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0942855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0587098
IRS990/ReconcilationRevenueExpnssAmt0227567
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMEX CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01600
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GUY FINLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0500000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GUY FINLEY, EXECUTIVE DIRECTOR OF THE ORGANIZATION, IS A PRINCIPAL OF MEDIA & ENTERTAINMENT SERVICES ALLIANCE, INC., AN INDEPENDENT CONTRACTOR, THAT PROVIDES PROGRAM MANAGEMENT, GENERAL MANAGEMENT, ADMINISTRATIVE AND MARKETING SERVICES TO THE ORGANIZATION. TOTAL FEES AND REIMBURSABLE EXPENSES TO MEDIA & ENTERTAINMENT SERVICES ALLIANCE, INC. WERE $500,000 (ACCRUAL BASIS).
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND SCHEDULES ARE MADE AVAILABLE TO THE ORGANIZATION'S EXECUTIVE COMMITTEE PRIOR TO FILING. THE PRESIDENT AND MEMBERS OF THE EXECUTIVE COMMITTEE REVIEW THE FORM 990 IN RELATION TO THE ASSOCIATION'S INTERNAL FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS, EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS CLOSELY MONITOR THE BUSINESS RELATIONSHIPS ENTERED INTO BY THE CDSA IN THE ORDINARY COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FEES PAID TO THE MANAGEMENT COMPANY ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE PRESIDENT IS A PRINCIPAL IN THE MANAGEMENT COMPANY. SEE SCHED L.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE COPIES OF ITS 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0243913
IRS990/TotalAssetsEOYAmt0203157
IRS990/TotalAssetsGrp/BOYAmt0243913
IRS990/TotalAssetsGrp/EOYAmt0203157
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0961730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0821050
IRS990/TotalLiabilitiesEOYAmt0557636
IRS990/TotalLiabilitiesGrp/BOYAmt0821050
IRS990/TotalLiabilitiesGrp/EOYAmt0557636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-577137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-354479
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01188083
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01188083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01189297
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243913
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203157
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt027621
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01416 N 13TH STREET
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CDSAONLINE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY FINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02086295717
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTENT DELIVERY & SECURITY ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0132662511
ReturnHeader/Filer/PhoneNum02086291735
ReturnHeader/Filer/USAddress/AddressLine1Txt01416 N 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871353108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNER ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172703
ReturnHeader/PreparerPersonGrp/PhoneNum02129498700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS TURRIN
ReturnHeader/ReturnTs02023-11-09T12:26:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GUY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FINLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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