Civic Intelligence

Center for Media and Security Ltd

990 • Fiscal year 2015 • EIN 13-4069985

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$228,166

Down $97,564 (-30%) from 2014

Net Assets

Down

$219,107

Down $93,262 (-30%) from 2014

Liabilities

Down

$9,059

Down $4,302 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin9th percentile

Revenue

Down

$212,045

Down $20,792 (-8.9%) from 2014

Expenses

Up

$305,307

Up $322 (+0.1%) from 2014

Net Income

Down

-$93,262

Down $21,114 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$228,166
Liabilities$9,059
Net Assets$219,107
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$212,045
Expenses$305,307
Net Income-$93,262
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$212,045
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$311,792$211,826▼ $99,966
Cash and Non-Interest-Bearing Accounts$11,138$13,540▲ $2,402
Total Assets$325,730$228,166▼ $97,564
Other Assets Total$2,800$2,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,361$9,059▼ $4,302
Total Liabilities$13,361$9,059▼ $4,302
Net Assets / Fund Balance
Unrestricted Net Assets$260,319$167,057▼ $93,262
Temporarily Rstr Net Assets$52,050$52,050→ $0
Total Net Assets Fund Balance$312,369$219,107▼ $93,262
Total Liabilities and Net Assets / Fund Balance$325,730$228,166▼ $97,564
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
$212,005
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$0
All Other Contributions
$212,005
Change in Net Assets
$-93,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,617
Other Expenses$98,690
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$14,816$7,978-$22,794
Other Employee Benefits$15,533$3,883-$19,416
Pension Plan Contributions$11,616$2,904-$14,520
Payroll Taxes$10,145$2,536-$12,681
Fees for Services Accounting-$7,048-$7,048
Other Expenses$4,526$503-$5,029
Office Expenses$2,320$1,249-$3,569
Insurance-$1,510-$1,510
All Other Expenses$435$39-$474
Total Functional Expenses$245,258$60,049$0$305,307
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 11

“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 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
2016-07-12
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 Trageser
Phone
5168771900
Raw XML Appendix359 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 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 Organiztion.
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IRS990/TotalAssetsEOYAmt0228166
IRS990/TotalAssetsGrp/BOYAmt0325730
IRS990/TotalAssetsGrp/EOYAmt0228166
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245258
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219107
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245258
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212045
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IRS990/USAddress/CityNm0MILLWOOD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010546
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY DISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09147624604
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR MEDIA AND SECURITY LTD
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0134069985
ReturnHeader/Filer/PhoneNum09147624604
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113508893
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0485 JERICHO TPKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINEOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011501
ReturnHeader/PreparerPersonGrp/PhoneNum05168771900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ellen Trageser
ReturnHeader/ReturnTs02016-08-10T11:56:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,166
Liabilities
$9,059
Net assets
$219,107
Revenue
$212,045
Expenses
$305,307
Net income
-$93,262
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
2015Detailed filing. Detailed filing data is available for this year.$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