Civic Intelligence

Center for Media and Security Ltd

990 • Fiscal year 2011 • EIN 13-4069985

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 21, 2012

358 Saw Mill River Road10546
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-6.9%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$549,292

Down $40,696 (-6.9%) from 2010

Net Assets

Down

$533,016

Down $49,832 (-8.5%) from 2010

Liabilities

Up

$16,276

Up $9,136 (+128%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$310,823

Up $848 (+0.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$549,292
Liabilities$16,276
Net Assets$533,016

Operations Trend

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

2011

Revenue-
Expenses$310,823
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 21, 2012
Return Version
2011v1.2
Gross Receipts
$260,991
Mission and Program Overview

Mission

None

Major Activities

Activity 2
The television and national security project - dinner-meetings with television and radio personnel and senior security officials to increase media understanding.
Activity 3
The informal lunchen discussion - brings together print and electronic media with groups of experts to discuss emerging issues in defense and international security.
Filing and Contact Details

Filer

EIN
13-4069985
Raw XML Appendix370 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/Activity3/Description0THE INFORMAL LUNCHEN DISCUSSION - BRINGS TOGETHER PRINT AND ELECTRONIC MEDIA WITH GROUPS OF EXPERTS TO DISCUSS EMERGING ISSUES IN DEFENSE AND INTERNATIONAL SECURITY.
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 ALONG WITH THE ANNUAL FINACIAL STATEMENT IS SENT TO EACH BOARD MEMBER FOR COMMENTS AND QUESTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH 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/GeneralExplanation/Explanation2THE SECRETARY/TREASURER OF THE COMPANY HAS SOLE AUTHORITY TO BOTH SUGGEST AND OR APPROVE SALARY INCREASES FOR THE PRESIDENT/CEO OF THE COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZTION.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011501
ReturnHeader/Preparer/Name0ELLEN R TRAGESER CPA
ReturnHeader/Preparer/Phone05168771900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T10:12:52-05:00

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