Civic Intelligence

Center for Media and Security Ltd

990 • Fiscal year 2014 • EIN 13-4069985

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileN/A

View Organization Page

358 Saw Mill River RoadMillwood, NY 10546

(914) 762-4604

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$325,730

Down $69,357 (-18%) from 2013

Net Assets

Down

$312,369

Down $72,148 (-19%) from 2013

Liabilities

Up

$13,361

Up $2,791 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Up

$232,837

Up $37,040 (+19%) from 2013

Expenses

Up

$304,985

Up $3,368 (+1.1%) from 2013

Net Income

Up

-$72,148

Up $33,672 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2014

Assets$325,730
Liabilities$13,361
Net Assets$312,369
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

2014

Revenue$232,837
Expenses$304,985
Net Income-$72,148
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$232,837
Mission and Program Overview

Mission

None

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$361,671$311,792▼ $49,879
Cash and Non-Interest-Bearing Accounts$30,616$11,138▼ $19,478
Total Assets$395,087$325,730▼ $69,357
Other Assets Total$2,800$2,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,570$13,361▲ $2,791
Total Liabilities$10,570$13,361▲ $2,791
Net Assets / Fund Balance
Unrestricted Net Assets$354,309$260,319▼ $93,990
Temporarily Rstr Net Assets$30,208$52,050▲ $21,842
Total Net Assets Fund Balance$384,517$312,369▼ $72,148
Total Liabilities and Net Assets / Fund Balance$395,087$325,730▼ $69,357
Compensation and Service Providers
Top Officer Pay98th 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 CallahanSECT'Y/TREAS/DIRECTOR
Revenue and Support

Revenue Composition

Contributions and Grants
$232,715
Program Service Revenue
$0
Investment Income
$122
Other Revenue
$0
All Other Contributions
$232,715
Change in Net Assets
$-72,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,093
Other Expenses$100,892
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$46,631$11,658-$58,289
Occupancy$14,460$7,786-$22,246
Other Employee Benefits$15,499$3,875-$19,374
Pension Plan Contributions$11,101$2,775-$13,876
Fees for Services Accounting-$13,346-$13,346
Payroll Taxes$10,043$2,511-$12,554
Other Expenses$4,620$513-$5,133
Office Expenses$2,863$1,541-$4,404
Insurance-$2,050-$2,050
All Other Expenses$366$49-$415
Total Functional Expenses$238,456$66,529$0$304,985
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
Audit committee
No
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 11

“A copy of the form 990 along with the annual financial statement 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, and financial statements are all available to the public upon request to the organiztion.”

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
2015-08-05
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
Cohen Greve & Company CPA Pc
Address
485 JERICHO TPKE, MINEOLA, NY 11501
Preparer
Ellen R Trageser CPA
Phone
5168771900
Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 ALONG WITH THE ANNUAL FINANCIAL STATEMENT 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.
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030208
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt052050
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0395087
IRS990/TotalAssetsEOYAmt0325730
IRS990/TotalAssetsGrp/BOYAmt0395087
IRS990/TotalAssetsGrp/EOYAmt0325730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232715
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304985
IRS990/TotalGrossUBIAmt0122
IRS990/TotalLiabilitiesBOYAmt010570
IRS990/TotalLiabilitiesEOYAmt013361
IRS990/TotalLiabilitiesGrp/BOYAmt010570
IRS990/TotalLiabilitiesGrp/EOYAmt013361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312369
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238456
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0122
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0325730
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0354309
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0260319
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0358 SAW MILL RIVER ROAD
IRS990/USAddress/CityNm0MILLWOOD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010546
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY DISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09147624604
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-05
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/PreparerFirmGrp/PreparerFirmEIN0113508893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN GREVE & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0485 JERICHO TPKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINEOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011501
ReturnHeader/PreparerPersonGrp/PhoneNum05168771900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN R TRAGESER CPA
ReturnHeader/ReturnTs02015-09-15T15:54:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,730
Liabilities
$13,361
Net assets
$312,369
Revenue
$232,837
Expenses
$304,985
Net income
-$72,148
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits