Civic Intelligence

Content Delivery & Security Assn Inc

990 • Fiscal year 2014 • EIN 13-2662511

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.CDSAONLINE.ORG

View Organization Page

39 N Bayles AvePort Washington, NY 11050

(516) 767-6720

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-34%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$132,833

Down $69,492 (-34%) from 2013

Net Assets

Down

$115,211

Down $36,152 (-24%) from 2013

Liabilities

Down

$17,622

Down $33,340 (-65%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin11th percentile

Revenue

Down

$203,103

Down $129,241 (-39%) from 2013

Expenses

Down

$249,176

Down $65,333 (-21%) from 2013

Net Income

Down

-$46,073

Down $63,908 (-358%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$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

2014

Assets$132,833
Liabilities$17,622
Net Assets$115,211
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$203,103
Expenses$249,176
Net Income-$46,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$203,103
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 the recording media industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$48,526$62,069▲ $13,543
Cash and Non-Interest-Bearing Accounts$68,589$59,108▼ $9,481
Accounts Receivable$82,510$11,656▼ $70,854
Prepaid Expenses and Deferred Charges$2,700$0▼ $2,700
Total Assets$202,325$132,833▼ $69,492
Liabilities
Accounts Payable and Accrued Expenses$50,962$17,622▼ $33,340
Total Liabilities$50,962$17,622▼ $33,340
Net Assets / Fund Balance
Unrestricted Net Assets$151,363$115,211▼ $36,152
Total Net Assets Fund Balance$151,363$115,211▼ $36,152
Total Liabilities and Net Assets / Fund Balance$202,325$132,833▼ $69,492
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Richard AtkinsonChairman of the Board
Joe BigleyVice President
Paul W ScottVice President
Ben StanburyDirector
James DunkelbergerDirector
Sean MancusoDirector
Martin PorterExecutive Director
Tom MoranSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Media & Entertainment Services AllianceMgmt Fees & Commissions39 N BAYLES AVE, Port Wshngton, NY 11050$146,550
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$199,282
Investment Income
$3,821
Other Revenue
$0
Change in Net Assets
$-46,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,176
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---$120,000
Fees for Services Other---$26,400
Travel---$10,094
All Other Expenses---$7,248
Insurance---$6,266
Other Expenses---$6,025
Fees for Services Accounting---$2,500
Office Expenses---$828
Fees for Services Legal---$285
Total Functional Expenses$0$0$0$249,176
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11

“Form 990 and schedules are provided to the organization's executive director and executive committee prior to filing. The executive director reviews 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 compensation paid to the executive director is reviewed and approved by the board of directors compensation committee.”

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 & Storage Assn Inc
EIN
13-2662511
Phone
5167676720
Address
39 N BAYLES AVE, PORT WASHINGTON, NY 11050

Signing Officer

Name
Martin Porter
Title
Executive Director
Phone
5167676720
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Porter
Formed
1970
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Raich Ende Malter & Co Llp
Address
1375 BROADWAY, NEW YORK, NY 10018
Preparer
Thomas Turrin
Phone
2129444433
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Business/financial manager 26,400.”

FORM 990, PART XI, LINE 9:

“Prior period adjustment 9,921.”

Raw XML Appendix320 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0203103
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InvestmentInJointVentureInd00
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IRS990/MissionDesc0TO BE THE WORLDWIDE FORUM, ADVOCATING THE INNOVATIVE, SECURE AND RESPONSIBLE DELIVERY AND STORAGE OF ENTERTAINMENT, SOFTWARE AND INFORMATION CONTENT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ASSOCIATION WEBSITE PROVIDES FREE NEWS CONTENT COVERING THE INDUSTRY AND INDUSTRY EVENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ASSOCIATION DEVELOPS INDUSTRY STANDARDS AND BEST PRACTICES FOR THE RECORDING MEDIA INDUSTRY TO COMBAT THE PIRACY OF INTELLECTUAL PROPERTY. THE ASSOCIATION ESTABLISHED AN ANTI PIRACY PROGRAM FOR INDUSTRY MEMBERS TO CERTIFY THEIR COMPLIANCE WITH INDUSTRY STANDARDS. THIS PROGRAM IS KNOWN AS THE "CONTECT PROTECTION AND SECURITY (CPS) CERTIFICATION PROGRAM". THE ASSOCIATION ALSO SPONSORS OTHER AUDITING AND VERIFICATION PROGRAMS AIMED AT COMBATTING PIRACY OF INTELLECTUAL PROPERTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE MEMBER RELATIONS AND RESEARCH INTO NEW SERVICES THAT WOULD BE OF BENEFIT TO THE RECORDING MEDIA INDUSTRY AS A WHOLE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND SCHEDULES ARE PROVIDED TO THE ORGANIZATION'S EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE PRIOR TO FILING. THE EXECUTIVE DIRECTOR REVIEWS 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 COMPENSATION PAID TO THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS COMPENSATION COMMITTEE.
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/ExplanationTxt4BUSINESS/FINANCIAL MANAGER 26,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT 9,921.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050962
IRS990/TotalLiabilitiesEOYAmt017622
IRS990/TotalLiabilitiesGrp/BOYAmt050962
IRS990/TotalLiabilitiesGrp/EOYAmt017622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0151363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115211
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0199282
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132833
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt010094
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0151363
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115211
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039 N BAYLES AVE
IRS990/USAddress/CityNm0PORT WASHINGTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011050
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CDSAONLINE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05167676720
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTENT DELIVERY & STORAGE ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0132662511
ReturnHeader/Filer/PhoneNum05167676720
ReturnHeader/Filer/USAddress/AddressLine1Txt039 N BAYLES AVE
ReturnHeader/Filer/USAddress/CityNm0PORT WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112336434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAICH ENDE MALTER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01375 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129444433
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS TURRIN
ReturnHeader/ReturnTs02015-11-13T13:18:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,833
Liabilities
$17,622
Net assets
$115,211
Revenue
$203,103
Expenses
$249,176
Net income
-$46,073
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