Civic Intelligence

Content Delivery & Security Assn Inc

990 • Fiscal year 2020 • EIN 13-2662511

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.CDSAONLINE.ORG

View Organization Page

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1416 N 13th StreetBoise, ID 83702

(208) 629-1735

Siviq Scores

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

Liabilities / Assets

99th percentile

1.52x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.62x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

18th percentile

-9.8%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-59%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

4.6%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$243,799

Down $350,033 (-59%) from 2019

Net Assets

Down

-$126,312

Down $137,463 (-1233%) from 2019

Liabilities

Down

$370,111

Down $212,570 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Up

$598,093

Up $26,346 (+4.6%) from 2019

Expenses

Up

$656,647

Up $86,584 (+15%) from 2019

Net Income

Down

-$58,554

Down $60,238 (-3577%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$243,799
Liabilities$370,111
Net Assets-$126,312
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$598,093
Expenses$656,647
Net Income-$58,554
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$598,574
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
Investments Program Related$208,937$182,095▼ $26,842
Accounts Receivable$337,284$35,399▼ $301,885
Investments in Publicly Traded Securities$18,688$20,454▲ $1,766
Cash and Non-Interest-Bearing Accounts$5,661$1,039▼ $4,622
Total Assets$593,832$243,799▼ $350,033
Other Assets Total$23,262$4,812▼ $18,450
Liabilities
Accounts Payable and Accrued Expenses$262,681$190,111▼ $72,570
Deferred Revenue$320,000$180,000▼ $140,000
Total Liabilities$582,681$370,111▼ $212,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,151$-126,312▼ $137,463
Total Net Assets Fund Balance$11,151$-126,312▼ $137,463
Total Liabilities and Net Assets / Fund Balance$593,832$243,799▼ $350,033

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$182,095--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Ben StanburyChairman
Guy FinleyPresident
Richard AtkinsonVice President
Shira HarrisonVice President
Dan MeachamDirector
Henrik SkovDirector
Joel SlossDirector
Lj ConnollyDirector
Mike WilkinsonDirector
Nick MatlachDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Media & Enter Services Alliance INCManagement, Administration & Marketing1416 N 13TH ST, Boise, ID 83702$300,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$595,244
Investment Income
$2,849
Other Revenue
$0
Change in Net Assets
$-58,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,647
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---$300,000
Fees for Services Other---$125,365
Advertising---$30,345
Insurance---$5,723
Fees for Services Accounting---$5,000
Conferences and Meetings---$4,633
Travel---$1,806
Fees for Services Legal---$1,700
Other Expenses---$675
Interest---$600
All Other Expenses---$532
Total Functional Expenses$0$0$0$656,647
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 $300,000 (ACCRUAL BASIS).No$300,000
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 2020. Payments to Martin Porter Associates, Inc. in Year 2020 Are for Fees Payable and Accrued for Prior Periods.No$120,000
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
2086291735
Address
1416 N 13TH STREET, BOISE, ID 83702

Signing Officer

Name
Guy Finley
Title
President
Phone
2086295717
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Finley
Formed
1970
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
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

“Professional fees 300. Tpn analysis 125,065.”

FORM 990, PART XI, LINE 9:

“Prior year adjustment dues receivable -80,000.”

Raw XML Appendix366 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/EOYAmt035399
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0INDUSTRY TRADE ASSOCIATION SERVING CONTENT OWNERS IN THE MEDIA AND ENTERTAINMENT INDUSTRY.
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IRS990/AllOtherExpensesGrp/TotalAmt0532
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CO GUY FINLEY PRESIDENT
IRS990/BooksInCareOfDetail/PhoneNum02086291735
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
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IRS990/FeesForServicesOtherGrp/TotalAmt0125365
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BEN STANBURY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3GUY FINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LJ CONNOLLY
IRS990/Form990PartVIISectionAGrp/PersonNm5NICK MATLACH
IRS990/Form990PartVIISectionAGrp/PersonNm6DAN MEACHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7HENRIK SKOV
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL SLOSS
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE WILKINSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/FSAuditedInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/Desc0TPN PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1MEISAC PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2WEBSITE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt3675
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERS' DUES
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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/PYInvestmentIncomeAmt09312
IRS990/PYOtherExpensesAmt0570063
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0562435
IRS990/PYRevenuesLessExpensesAmt01684
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0570063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0571747
IRS990/ReconcilationRevenueExpnssAmt0-58554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0182095
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0TRUSTED PARTNER NETWORK, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0182095
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/TransactionAmt0300000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1120000
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 $300,000 (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 2020. PAYMENTS TO MARTIN PORTER ASSOCIATES, INC. IN YEAR 2020 ARE FOR FEES PAYABLE AND ACCRUED FOR PRIOR PERIODS.
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/ExplanationTxt4PROFESSIONAL FEES 300. TPN ANALYSIS 125,065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENT DUES RECEIVABLE -80,000.
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0593832
IRS990/TotalAssetsEOYAmt0243799
IRS990/TotalAssetsGrp/BOYAmt0593832
IRS990/TotalAssetsGrp/EOYAmt0243799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0582681
IRS990/TotalLiabilitiesEOYAmt0370111
IRS990/TotalLiabilitiesGrp/BOYAmt0582681
IRS990/TotalLiabilitiesGrp/EOYAmt0370111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-126312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0595244
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0595244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598093
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243799
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01806
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01416 N 13TH STREET
IRS990/USAddress/CityNm0BOISE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083702
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CDSAONLINE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY FINLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086295717
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/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/ReturnTs02021-11-12T15:34:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GUY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FINLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,799
Liabilities
$370,111
Net assets
-$126,312
Revenue
$598,093
Expenses
$656,647
Net income
-$58,554
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
2020Detailed filing. Detailed filing data is available for this year.$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