Civic Intelligence

Center for Media and Security Ltd

990 • Fiscal year 2016 • EIN 13-4069985

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization ProfileNA

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

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 52.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$195,257

Down $32,909 (-14%) from 2015

Net Assets

Down

$114,880

Down $104,227 (-48%) from 2015

Liabilities

Up

$80,377

Up $71,318 (+787%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Down

$190,580

Down $21,465 (-10%) from 2015

Expenses

Down

$294,807

Down $10,500 (-3.4%) from 2015

Net Income

Down

-$104,227

Down $10,965 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$195,257
Liabilities$80,377
Net Assets$114,880
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$190,580
Expenses$294,807
Net Income-$104,227
Open 2016 Filing
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 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 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
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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 Organization.
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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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,257
Liabilities
$80,377
Net assets
$114,880
Revenue
$190,580
Expenses
$294,807
Net income
-$104,227
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
2016Detailed filing. Detailed filing data is available for this year.$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