Civic Intelligence

Content Delivery & Security Assn Inc

990 • Fiscal year 2019 • EIN 13-2662511

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Refreshing map…

1416 N 13th StreetBoise, ID 83702

(208) 629-5717

Siviq Scores

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

Liabilities / Assets

97th percentile

0.98x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.02x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

215%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

248%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$593,832

Up $405,240 (+215%) from 2018

Net Assets

Up

$11,151

Up $1,684 (+18%) from 2018

Liabilities

Up

$582,681

Up $403,556 (+225%) from 2018

Revenue

Up

$571,747

Up $407,435 (+248%) from 2018

Expenses

Up

$570,063

Up $335,048 (+143%) from 2018

Net Income

Up

$1,684

Up $72,387 (+102%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$593,832
Liabilities$582,681
Net Assets$11,151

Operations Trend

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

2019

Revenue$571,747
Expenses$570,063
Net Income$1,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$571,747
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$97,656$337,284▲ $239,628
Investments Program Related-$208,937-
Investments in Publicly Traded Securities$15,907$18,688▲ $2,781
Cash and Non-Interest-Bearing Accounts$75,029$5,661▼ $69,368
Total Assets$188,592$593,832▲ $405,240
Other Assets Total$0$23,262▲ $23,262
Liabilities
Deferred Revenue-$320,000-
Accounts Payable and Accrued Expenses$179,125$262,681▲ $83,556
Total Liabilities$179,125$582,681▲ $403,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,467$11,151▲ $1,684
Total Net Assets Fund Balance$9,467$11,151▲ $1,684
Total Liabilities and Net Assets / Fund Balance$188,592$593,832▲ $405,240

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$208,937--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alex PickeringChairman
Guy FinleyPresident
Ben StanburyVice President
Jaclyn KnagVice President
Mark AranaVice President
Richard AtkinsonVice President
Shira HarrisonVice President
Mike WilkinsonVice President/treasurer
Brian EppersonDirector
Bryan EsparzaDirector
Dan MeachamDirector
Henrik SkovDirector
Joel SlossDirector
Lj ConnollyDirector
Ricky NgDirector
Karen BrewerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Media & Enter Services Alliance INCManagement, Administration & Marketing1416 N 13TH ST, Boise, ID 83702$310,924
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$562,435
Investment Income
$9,312
Other Revenue
$0
Change in Net Assets
$1,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,063
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---$310,924
Conferences and Meetings---$28,668
Advertising---$22,572
Fees for Services Accounting---$7,500
Other Expenses---$6,000
Interest---$5,925
Insurance---$5,791
Travel---$4,544
All Other Expenses---$266
Total Functional Expenses$0$0$0$570,063
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 FinleyPresidentGUY FINLEY, PRESIDENT 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 $310,924 (ACCRUAL BASIS).No$310,924
Martin PorterPast PresidentMartin Porter, Past President of the Organization, Is a Principal of Martin Porter Associates, Inc., an Independent Contractor, That Had Provided Management and Marketing Services to the Organization in Years Prior to 2019. Payments to Martin Porter Associates, Inc. in Year 2019 Are for Fees Payable and Accrued for Prior Periods.No$60,000
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
2086295717
Address
1416 N 13TH STREET, BOISE, ID 83702

Signing Officer

Name
Guy Finley
Title
President
Phone
2086295717
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Finley
Formed
1970
Legal Domicile
Ny
Voting Board Members
15
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 III, Line 2

It's most recent initiative is the joint-venture launch of the trusted partner network (tpn) with the mpa. The trusted partner network (tpn) is a joint venture between two major entertainment industry associations, the motion picture association (mpa) and the content delivery & security association (cdsa), the worldwide leaders in third-party entertainment industry assessments. Both mpa and cdsa are non-profit associations exempt under section 501(c)(6) of the us internal revenue code. The trusted partner network (tpn) is a new, global, industry-wide film and television content protection initiative. The tpn program helps companies prevent leaks, breaches, and hacks of their customers' movies and television shows prior to their intended release and seeks to raise security awareness, preparedness, and capabilities within our industry.

Raw XML AppendixShowing 400 of 401 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/TitleTxt4DIRECTOR
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CDSA, THE CONTENT DELIVERY & SECURITY ASSOCIATION, IS THE INTERNATIONAL CONTENT PROTECTION ASSOCIATION. FOUNDED AS A NON-PROFIT IN 1970, CDSA HAS SERVED AS THE WORLDWIDE FORUM ADVOCATING THE INNOVATIVE AND RESPONSIBLE DELIVERY AND STORAGE OF ENTERTAINMENT, SOFTWARE AND INFORMATION CONTENT. ITS GLOBAL MEMBERSHIP INCLUDES COMPANIES INVOLVED IN EVERY FACET ALONG THE DIGITAL AND PHYSICAL MEDIA SUPPLY CHAIN.CDSA PROVIDES COMMUNITY, COLLABORATION AND COMMUNICATIONS SERVICES THAT PROTECT ENTERTAINMENT MEDIA THROUGHOUT THE SUPPLY CHAIN, BOTH PRE- AND POST RELEASE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09467
IRS990/NetAssetsOrFundBalancesEOYAmt011151
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09467
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011151
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt023262
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TPN PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEISAC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2PROGRAM SERVICE DEVELOP
IRS990/OtherExpensesGrp/Desc3WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt082350
IRS990/OtherExpensesGrp/TotalAmt171523
IRS990/OtherExpensesGrp/TotalAmt224000
IRS990/OtherExpensesGrp/TotalAmt36000
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/RelatedOrExemptFuncIncomeAmt0372435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0372435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION SPONSORS MEETINGS AND PERIODIC CONTENT PROTECTION SUMMITS FOR MEDIA AND ENTERTAINMENT PROFESSIONALS INVOLVED IN CONTENT PROTECTION IN THE FILM, VIDEO, TELEVISION, GAMES AND MUSIC INDUSTRIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CDSA PRODUCTION SECURITY GUIDELINES HAVE BEEN PREPARED BY CDSA'S PRODUCTION SECURITY WORKING GROUP (PSWG). CDSA'S TECHNOLOGY COMMITTEE, SECURITY OF STREAMING DEVICES WORKING GROUP (SSDWG) AND COPYRIGHT & LICENSING WORKING GROUP (CLWG) WORK AT THE DIRECTION OF CDSA'S BOARD OF DIRECTORS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE MEDIA AND ENTERTAINMENT INFORMATION SHARING AND ANALYSIS CENTER (ME-ISAC) OPERATES AS AN INITIATIVE WITHIN THE CONTENT DELIVERY & SECURITY ASSOCIATION (CDSA) FOR THE BENEFIT OF THE TRUSTED PARTNER NETWORK (TPN).OTHER 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/PYInvestmentIncomeAmt04585
IRS990/PYOtherExpensesAmt0235015
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0159727
IRS990/PYRevenuesLessExpensesAmt0-70703
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0235015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164312
IRS990/ReconcilationRevenueExpnssAmt01684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0208937
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0TRUSTED PARTNER NETWORK, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0208937
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GUY FINLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARTIN PORTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PAST PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0310924
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt160000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GUY FINLEY, PRESIDENT 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 $310,924 (ACCRUAL BASIS).
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MARTIN PORTER, PAST PRESIDENT OF THE ORGANIZATION, IS A PRINCIPAL OF MARTIN PORTER ASSOCIATES, INC., AN INDEPENDENT CONTRACTOR, THAT HAD PROVIDED MANAGEMENT AND MARKETING SERVICES TO THE ORGANIZATION IN YEARS PRIOR TO 2019. PAYMENTS TO MARTIN PORTER ASSOCIATES, INC. IN YEAR 2019 ARE FOR FEES PAYABLE AND ACCRUED FOR PRIOR PERIODS.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT'S MOST RECENT INITIATIVE IS THE JOINT-VENTURE LAUNCH OF THE TRUSTED PARTNER NETWORK (TPN) WITH THE MPA. THE TRUSTED PARTNER NETWORK (TPN) IS A JOINT VENTURE BETWEEN TWO MAJOR ENTERTAINMENT INDUSTRY ASSOCIATIONS, THE MOTION PICTURE ASSOCIATION (MPA) AND THE CONTENT DELIVERY & SECURITY ASSOCIATION (CDSA), THE WORLDWIDE LEADERS IN THIRD-PARTY ENTERTAINMENT INDUSTRY ASSESSMENTS. BOTH MPA AND CDSA ARE NON-PROFIT ASSOCIATIONS EXEMPT UNDER SECTION 501(C)(6) OF THE US INTERNAL REVENUE CODE. THE TRUSTED PARTNER NETWORK (TPN) IS A NEW, GLOBAL, INDUSTRY-WIDE FILM AND TELEVISION CONTENT PROTECTION INITIATIVE. THE TPN PROGRAM HELPS COMPANIES PREVENT LEAKS, BREACHES, AND HACKS OF THEIR CUSTOMERS' MOVIES AND TELEVISION SHOWS PRIOR TO THEIR INTENDED RELEASE AND SEEKS TO RAISE SECURITY AWARENESS, PREPAREDNESS, AND CAPABILITIES WITHIN OUR INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2THE 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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 III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0188592
IRS990/TotalAssetsEOYAmt0593832
IRS990/TotalAssetsGrp/BOYAmt0188592
IRS990/TotalAssetsGrp/EOYAmt0593832
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0570063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179125
IRS990/TotalLiabilitiesEOYAmt0582681
IRS990/TotalLiabilitiesGrp/BOYAmt0179125
IRS990/TotalLiabilitiesGrp/EOYAmt0582681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011151
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0562435
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0562435
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04544
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01416 N 13TH STREET
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.MESALLIANCE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY FINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086295717
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTENT DELIVERY & SECURITY ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0132662511
ReturnHeader/Filer/PhoneNum02086295717
ReturnHeader/Filer/USAddress/AddressLine1Txt01416 N 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA8B8F6631CA58E0DA8B5278B414648AE2EFCF3F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.61.54
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:53:51
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/ReturnTs02020-11-16T13:34:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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