Civic Intelligence

Content Delivery & Security Assn Inc

990 • Fiscal year 2017 • EIN 13-2662511

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.MESALLIANCE.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

90th percentile

0.45x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

33%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

87%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

111%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$179,255

Up $83,260 (+87%) from 2016

Net Assets

Up

$98,659

Up $85,803 (+667%) from 2016

Liabilities

Down

$80,596

Down $2,543 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin92nd percentile

Revenue

Up

$284,531

Up $149,636 (+111%) from 2016

Expenses

Up

$191,407

Up $27,150 (+17%) from 2016

Net Income

Up

$93,124

Up $122,486 (+417%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$179,255
Liabilities$80,596
Net Assets$98,659
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$284,531
Expenses$191,407
Net Income$93,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$284,531
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
Accounts Receivable$41,655$148,321▲ $106,666
Investments in Publicly Traded Securities$43,233$29,801▼ $13,432
Cash and Non-Interest-Bearing Accounts$11,107$1,133▼ $9,974
Total Assets$95,995$179,255▲ $83,260
Liabilities
Accounts Payable and Accrued Expenses$83,139$80,596▼ $2,543
Total Liabilities$83,139$80,596▼ $2,543
Net Assets / Fund Balance
Unrestricted Net Assets$12,856$98,659▲ $85,803
Total Net Assets Fund Balance$12,856$98,659▲ $85,803
Total Liabilities and Net Assets / Fund Balance$95,995$179,255▲ $83,260
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Ben StanburyChairman
Martin PorterPresident
Richard AtkinsonVice President
Mike WilkinsonVice President/secretary
Jaclyn KnagVice President/treasurer
Bryan EsparzaDirector
Dan MeachamDirector
Esben ViskumDirector
Joel SlossDirector
Lg ConnollyDirector
Pete ChronisDirector
Richard JordanDirector
Ryan YasudaDirector
Shira HarrisonDirector
Guy FinleyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,651
Investment Income
$6,880
Other Revenue
$0
Change in Net Assets
$93,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,407
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---$72,000
Travel---$28,741
Insurance---$7,471
Other Expenses---$6,000
Conferences and Meetings---$4,603
Fees for Services Accounting---$3,000
All Other Expenses---$1,985
Office Expenses---$672
Total Functional Expenses$0$0$0$191,407
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
Martin PorterPresidentMartin Porter, President of the Organization, Is a Principal of Media & Entertainment Services Alliance, an Independent Contractor, That Provides Management and Marketing Services to the Organization.No$72,000
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 11B

“Form 990 and schedules are made available to the organization's executive committee prior to filing. The president and executive director 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
5167676720
Address
39 N BAYLES AVE, PORT WASHINGTON, NY 11050

Signing Officer

Name
Martin Porter
Title
President
Phone
5167676720
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Porter
Formed
1970
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
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 XI, LINE 9:

“Prior year book adjustment -7,321.”

Raw XML Appendix365 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT/SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
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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 "CONTENT 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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IRS990/ReconcilationRevenueExpnssAmt093124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARTIN PORTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt072000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MARTIN PORTER, PRESIDENT OF THE ORGANIZATION, IS A PRINCIPAL OF MEDIA & ENTERTAINMENT SERVICES ALLIANCE, AN INDEPENDENT CONTRACTOR, THAT PROVIDES MANAGEMENT AND MARKETING SERVICES TO THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND SCHEDULES ARE MADE AVAILABLE TO THE ORGANIZATION'S EXECUTIVE COMMITTEE PRIOR TO FILING. THE PRESIDENT AND EXECUTIVE DIRECTOR 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/ExplanationTxt4PRIOR YEAR BOOK ADJUSTMENT -7,321.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095995
IRS990/TotalAssetsEOYAmt0179255
IRS990/TotalAssetsGrp/BOYAmt095995
IRS990/TotalAssetsGrp/EOYAmt0179255
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083139
IRS990/TotalLiabilitiesEOYAmt080596
IRS990/TotalLiabilitiesGrp/BOYAmt083139
IRS990/TotalLiabilitiesGrp/EOYAmt080596
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098659
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0277651
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179255
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt028741
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012856
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098659
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PORT WASHINGTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011050
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.MESALLIANCE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05167676720
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTENT DELIVERY & SECURITY 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/FilingSecurityInformation/AtSubmissionCreationDeviceId02BAB4CF4FDA6361F54564B4DE839E61C759617F3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E530C01EC0DBF1FFF79A5BAD1379F9D370DED1E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.136.106.50
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:16:30
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/ReturnTs02018-11-08T16:01:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,255
Liabilities
$80,596
Net assets
$98,659
Revenue
$284,531
Expenses
$191,407
Net income
$93,124
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
2017Detailed filing. Detailed filing data is available for this year.$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