Civic Intelligence

Center for Media and Security Ltd

EIN 13-4069985 • 501(c)3 • Millwood, NY

View Organization Page

Profile

NONE

358 Saw Mill River RoadMillwood, NY 10546

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-142%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$56,083

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 69.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-58%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $195,257 (-100%) from 2016

Liabilities

Down

$0

Down $80,377 (-100%) from 2016

Net Assets

Down

$0

Down $114,880 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$80,814

Down $109,766 (-58%) from 2016

Expenses

Down

$195,694

Down $99,113 (-34%) from 2016

Net Income

Down

-$114,880

Down $10,653 (-10%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$600K$400K$200K$0Assets 2010: $589,988Liabilities 2010: $7,140Net Assets 2010: $582,8482010Assets 2011: $549,292Liabilities 2011: $16,276Net Assets 2011: $533,0162011Assets 2012: $504,889Liabilities 2012: $14,552Net Assets 2012: $490,3372012Assets 2013: $395,087Liabilities 2013: $10,570Net Assets 2013: $384,5172013Assets 2014: $325,730Liabilities 2014: $13,361Net Assets 2014: $312,3692014Assets 2015: $228,166Liabilities 2015: $9,059Net Assets 2015: $219,1072015Assets 2016: $195,257Liabilities 2016: $80,377Net Assets 2016: $114,8802016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KExpenses 2010: $309,9752010Expenses 2011: $310,8232011Expenses 2012: $306,6122012Revenue 2013: $195,797Expenses 2013: $301,617Net Income 2013: -$105,8202013Revenue 2014: $232,837Expenses 2014: $304,985Net Income 2014: -$72,1482014Revenue 2015: $212,045Expenses 2015: $305,307Net Income 2015: -$93,2622015Revenue 2016: $190,580Expenses 2016: $294,807Net Income 2016: -$104,2272016Revenue 2017: $80,814Expenses 2017: $195,694Net Income 2017: -$114,8802017

Highlighted filing

2017

Revenue$80,814
Expenses$195,694
Net Income-$114,880
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$80,814
Expenses
$195,694
Net income
-$114,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.81$1.96$1.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.80$1.15$1.91$2.95$1.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.09$2.19$2.12$3.05$0.93
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.13$3.12$2.33$3.05$0.72
2013Summary only. Only limited summary data is available for this year.$3.95$0.11$3.85$1.96$3.02$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$0.15$4.90$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.16$5.33$3.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.07$5.83$3.10
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$190,580
Mission and Program Overview

Mission

NONE

To educate and inform the public about defense and international security issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,540$105,632▲ $92,092
Savings and Temporary Cash Investments$211,826$86,825▼ $125,001
Total Assets$228,166$195,257▼ $32,909
Other Assets Total$2,800$2,800→ $0
Liabilities
Deferred Revenue$0$75,000▲ $75,000
Accounts Payable and Accrued Expenses$9,059$5,377▼ $3,682
Total Liabilities$9,059$80,377▲ $71,318
Net Assets / Fund Balance
Temporarily Rstr Net Assets$52,050$71,130▲ $19,080
Unrestricted Net Assets$167,057$43,750▼ $123,307
Total Net Assets Fund Balance$219,107$114,880▼ $104,227
Total Liabilities and Net Assets / Fund Balance$228,166$195,257▼ $32,909
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harry J DischPresident/CEO/directorFT$100,000$100,000

Board Members and Trustees

NameTitle
General Edward C Shy MeyerDirector
Robert DudneyDirector
Mark S CallahanSectretary/treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$190,568
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$190,568
Change in Net Assets
$-104,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,398
Other Expenses$87,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,000$20,000-$100,000
Other Salaries and Wages$48,000$12,000-$60,000
Occupancy$15,101$8,131-$23,232
Other Employee Benefits$16,219$4,055-$20,274
Pension Plan Contributions$11,616$2,904-$14,520
Payroll Taxes$10,083$2,521-$12,604
Fees for Services Accounting-$6,780-$6,780
Other Expenses$4,348$411-$4,759
Office Expenses$2,397$1,291-$3,688
Insurance-$2,040-$2,040
All Other Expenses$428$123-$551
Total Functional Expenses$234,019$60,788$0$294,807
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

“A copy of the form 990 is sent to each Board member for comments and questions.”

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

“Each year a conflict of interest form is sent to each Board memeber to review and sign and then return to the main office where it is kept on file.”

Form 990, Part VI, Section B, line 15

“The Secretary/Treasurer of the Company has sole authority to both suggest and or approve salary increases for the President/CEO of the Company.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy, are all available to the public upon request to the Organization.”

Filing and Contact Details

Filer

Filer Name
Center for Media and Security Ltd
EIN
13-4069985
Phone
9147624604
Address
358 SAW MILL RIVER ROAD, MILLWOOD, NY 10546

Signing Officer

Name
Harry Disch
Title
President
Phone
9147624604
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harry Disch
Formed
2000
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Prager Metis CPAs LLC
Address
99 Sunnyside Blvd Suite 101, Woodbury, NY 11797
Preparer
Wendy Valentino
Phone
5169218900
Raw XML Appendix369 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09059
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05377
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE AND INFORM THE PUBLIC ABOUT DEFENSE AND INTERNATIONAL SECURITY ISSUES.
IRS990/AllOtherContributionsAmt0190568
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0123
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0428
IRS990/AllOtherExpensesGrp/TotalAmt0551
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09147624604
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0358 SAW MILL RIVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010546
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013540
IRS990/CashNonInterestBearingGrp/EOYAmt0105632
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt080000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190568
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt087409
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-104227
IRS990/CYSalariesCompEmpBnftPaidAmt0207398
IRS990/CYTotalExpensesAmt0294807
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190580
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt075000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE DEFENSE WRITERS GROUP - MEETINGS BETWEEN REPORTERS AND GOVERNMENT OFFICIALS WHICH RESULT IN NEWS ARTICLES ON DEFENSE AND SECURITY ISSUES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0204854
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06780
IRS990/FeesForServicesAccountingGrp/TotalAmt06780
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRY J DISCH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK S CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GENERAL EDWARD C SHY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT DUDNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECTRETARY/TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0190580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02040
IRS990/InsuranceGrp/TotalAmt02040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND INFORM THE PUBLIC ABOUT DEFENSE AND INTERNATIONAL SECURITY ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0219107
IRS990/NetAssetsOrFundBalancesEOYAmt0114880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08131
IRS990/OccupancyGrp/ProgramServicesAmt015101
IRS990/OccupancyGrp/TotalAmt023232
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01291
IRS990/OfficeExpensesGrp/ProgramServicesAmt02397
IRS990/OfficeExpensesGrp/TotalAmt03688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02800
IRS990/OtherAssetsTotalGrp/EOYAmt02800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020274
IRS990/OtherExpensesGrp/Desc0MEETINGS - SITE EXPENSE
IRS990/OtherExpensesGrp/Desc1MEETINGS - CONSULTANTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEETINGS - TRAVEL AND L
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1411
IRS990/OtherExpensesGrp/ProgramServicesAmt024455
IRS990/OtherExpensesGrp/ProgramServicesAmt116581
IRS990/OtherExpensesGrp/ProgramServicesAmt24791
IRS990/OtherExpensesGrp/ProgramServicesAmt34348
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IRS990/OtherExpensesGrp/TotalAmt25323
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048000
IRS990/OtherSalariesAndWagesGrp/TotalAmt060000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02521
IRS990/PayrollTaxesGrp/ProgramServicesAmt010083
IRS990/PayrollTaxesGrp/TotalAmt012604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011616
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE TELEVISION AND NATIONAL SECURITY PROJECT - DINNER-MEETINGS WITH TELEVISION AND RADIO PERSONNEL AND SENIOR SECURITY OFFICIALS TO INCREASE MEDIA UNDERSTANDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029165
IRS990/ProgSrvcAccomActy3Grp/Desc0THE INFORMAL LUNCHEN DISCUSSION - BRINGS TOGETHER PRINT AND ELECTRONIC MEDIA WITH GROUPS OF EXPERTS TO DISCUSS EMERGING ISSUES IN DEFENSE AND INTERNATIONAL SECURITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0212045
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183300
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0202
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IRS990ScheduleA/InvestmentIncomePYPct00.00060
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013690
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061273
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.94190
IRS990ScheduleA/PublicSupportTotal509Amt01033300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/Total509Grp/TotalAmt01033300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190580
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01095092
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is sent to each Board member for comments and questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year a conflict of interest form is sent to each Board memeber to review and sign and then return to the main office where it is kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Secretary/Treasurer of the Company has sole authority to both suggest and or approve salary increases for the President/CEO of the Company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's governing documents, conflict of interest policy, are all available to the public upon request to the Organization.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052050
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt071130
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0228166
IRS990/TotalAssetsEOYAmt0195257
IRS990/TotalAssetsGrp/BOYAmt0228166
IRS990/TotalAssetsGrp/EOYAmt0195257
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190568
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294807
IRS990/TotalGrossUBIAmt012
IRS990/TotalLiabilitiesBOYAmt09059
IRS990/TotalLiabilitiesEOYAmt080377
IRS990/TotalLiabilitiesGrp/BOYAmt09059
IRS990/TotalLiabilitiesGrp/EOYAmt080377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114880
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234019
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167057
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043750
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0358 SAW MILL RIVER ROAD
IRS990/USAddress/CityNm0MILLWOOD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010546
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY DISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09147624604
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR MEDIA AND SECURITY LTD
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0134069985
ReturnHeader/Filer/PhoneNum09147624604
ReturnHeader/Filer/USAddress/AddressLine1Txt0358 SAW MILL RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0MILLWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010546
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096625A3A58B345FF9407F84E591FFE764A05CA39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.9.102
ReturnHeader/FilingSecurityInformation/IPDt02017-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:50:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061667465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Prager Metis CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099 Sunnyside Blvd Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05169218900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Valentino
ReturnHeader/ReturnTs02017-07-11T14:58:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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