Civic Intelligence

Center for Media and Security Ltd

990 • Fiscal year 2017 • EIN 13-4069985

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A

View Organization Page

C/O Harry Disch 30 Indian Spring RdChestertown, NY 12817

(518) 263-2273

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

4th percentile

-142%

Higher net margin than 4% of similar nonprofits.

2017 filings • 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.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

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

Net Assets

Down

$0

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

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th 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

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

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

Operations Trend

Revenue Growth7th 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

2017

Revenue$80,814
Expenses$195,694
Net Income-$114,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$80,814
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$105,632--
Savings and Temporary Cash Investments$86,825--
Total Assets$195,257$0▼ $195,257
Other Assets Total$2,800--
Liabilities
Deferred Revenue$75,000--
Accounts Payable and Accrued Expenses$5,377--
Total Liabilities$80,377$0▼ $80,377
Net Assets / Fund Balance
Temporarily Rstr Net Assets$71,130--
Unrestricted Net Assets$43,750--
Total Net Assets Fund Balance$114,880$0▼ $114,880
Total Liabilities and Net Assets / Fund Balance$195,257$0▼ $195,257
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harry J DischPresident/CEO/DirectorFT$56,083$56,083

Board Members and Trustees

NameTitle
General Edward C Shy MeyerDirector
Robert DudneyDirector
Mark S CallahanSecretary/Treasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$80,810
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$80,810
Change in Net Assets
$-114,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,635
Other Expenses$61,059
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$44,866$11,217$0$56,083
Other Salaries and Wages$29,800$7,450$0$37,250
Other Employee Benefits$21,294$5,323$0$26,617
Occupancy$11,270$6,068$0$17,338
Payroll Taxes$5,940$1,485$0$7,425
Pension Plan Contributions$5,808$1,452$0$7,260
Fees for Services Accounting$0$6,931$0$6,931
Fees for Services Other$0$4,441$0$4,441
Fees for Services Legal$0$2,955$0$2,955
Other Expenses$2,379$265$0$2,644
Office Expenses$1,942$455$0$2,397
All Other Expenses$560$1,394$0$1,954
Information Technology$1,745$194$0$1,939
Insurance$1,036$259$0$1,295
Travel$360$0$0$360
Total Functional Expenses$145,805$49,889$0$195,694
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
Filing and Contact Details

Filer

Filer Name
Center for Media and Security Ltd
EIN
13-4069985
Phone
5182632273
Address
C/O Harry Disch 30 Indian Spring Rd, Chestertown, NY 12817

Signing Officer

Name
Harry Disch
Title
President
Phone
5182632273
Signed
2018-05-03
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
Michael T Dickson CPA Pc
Address
761 COATES AVE STE 1, HOLBROOK, NY 11741
Preparer
Michael T Dickson
Phone
6316309272
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 19

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

Pt VI, Line 15A

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

Pt VI, Line 15B

“See Line 15A above”

Pt III, Line 3

“The organization has ceased operations.”

Form 990, Part IX, Line 24E

“Bank charges 269. 0. 269. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1125. 0. 1125. 0.”

Form 990, Part IX, Line 24E

“Meals and entertainment 299. 299. 0. 0.”

Form 990, Part IX, Line 24E

“Books and subscriptions 261. 261. 0. 0.”

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0na
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd010546
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of 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 member to review, sign and return to the main office where it is kept on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's governing documents, conflict of interest policy, are all available to the public upon request to the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Secretary/ Treasurer of the Company has sole authority to both suggest and or approve salary increases for the President/CEO and other salaries of the Company.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See Line 15A above
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has ceased operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges 269. 0. 269. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 1125. 0. 1125. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals and entertainment 299. 299. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Books and subscriptions 261. 261. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt071130
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0195257
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0195257
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080810
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049889
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195694
IRS990/TotalGrossUBIAmt04
IRS990/TotalLiabilitiesBOYAmt080377
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt080377
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0145805
IRS990/TotalReportableCompFromOrgAmt056083
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195257
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0360
IRS990/TravelGrp/TotalAmt0360
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043750
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 Indian Spring Rd
IRS990/USAddress/CityNm0Chestertown
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012817
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY DISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05182632273
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Media and Security Ltd
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0134069985
ReturnHeader/Filer/PhoneNum05182632273
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Harry Disch 30 Indian Spring Rd
ReturnHeader/Filer/USAddress/CityNm0Chestertown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FCA949D4E22E530B767158C3A4F0B1685344321
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FCA949D4E22E530B767158C3A4F0B1685344321
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.86.148.37
ReturnHeader/FilingSecurityInformation/IPDt02018-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:01:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL T DICKSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0761 COATES AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011741
ReturnHeader/PreparerPersonGrp/PhoneNum06316309272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T DICKSON
ReturnHeader/ReturnTs02018-05-18T06:01:18-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$80,814
Expenses
$195,694
Net income
-$114,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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