Civic Intelligence

Center for Media and Public Affairs

EIN 52-1328708 • 501(c)3 • Arlington, VA

Profile

Research, media monitoring reports, and newsletters for decision makers, journalists and the general public.

2338 S Queen StreetArlington, VA 22202

www.cmpa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.77x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

1035.48x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-49981%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$12,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 46296.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$15,757

Down $13,495 (-46%) from 2017

Liabilities

Flat

$27,958

Flat from 2017

Net Assets

Down

-$12,201

Down $13,495 (-1043%) from 2017

Revenue

Down

$27

Down $34,977 (-100%) from 2017

Expenses

Down

$13,522

Down $30,608 (-69%) from 2017

Net Income

Down

-$13,495

Down $4,369 (-48%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $392,651Liabilities 2010: $35,771Net Assets 2010: $356,8802010Assets 2011: $377,112Liabilities 2011: $38,921Net Assets 2011: $338,1912011Assets 2012: $467,584Liabilities 2012: $53,044Net Assets 2012: $414,5402012Assets 2013: $662,570Liabilities 2013: $110,061Net Assets 2013: $552,5092013Assets 2014: $828,519Liabilities 2014: $118,023Net Assets 2014: $710,4962014Assets 2015: $933,348Liabilities 2015: $123,627Net Assets 2015: $809,7212015Assets 2016: $55,680Liabilities 2016: $27,958Net Assets 2016: $27,7222016Assets 2017: $29,252Liabilities 2017: $27,958Net Assets 2017: $1,2942017Assets 2018: $15,757Liabilities 2018: $27,958Net Assets 2018: -$12,2012018

Highlighted filing

2018

Assets$15,757
Liabilities$27,958
Net Assets-$12,201

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $337,267Expenses 2010: $370,163Net Income 2010: -$32,8962010Expenses 2011: $479,6832011Expenses 2012: $428,9342012Expenses 2013: $378,5582013Revenue 2014: $640,834Expenses 2014: $482,847Net Income 2014: $157,9872014Revenue 2015: $204,171Expenses 2015: $104,946Net Income 2015: $99,2252015Revenue 2016: $4,000Expenses 2016: $87,132Net Income 2016: -$83,1322016Revenue 2017: $35,004Expenses 2017: $44,130Net Income 2017: -$9,1262017Revenue 2018: $27Expenses 2018: $13,522Net Income 2018: -$13,4952018

Highlighted filing

2018

Revenue$27
Expenses$13,522
Net Income-$13,495

Filings

Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$4,000
Mission and Program Overview

Mission

Research, media monitoring reports, and newsletters for decision makers, journalists and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,149$41,462▼ $48,687
Land, Buildings, and Equipment, Net$13,963--
Total Assets$933,348$55,680▼ $877,668
Other Assets Total$829,236$14,218▼ $815,018
Liabilities
Accounts Payable and Accrued Expenses$95,669--
Mortgage Notes Payable Secured by Investment Property$14,700$14,700→ $0
Other Liabilities$13,258$13,258→ $0
Total Liabilities$123,627$27,958▼ $95,669
Net Assets / Fund Balance
Unrestricted Net Assets$809,721$27,722▼ $781,999
Total Net Assets Fund Balance$809,721$27,722▼ $781,999
Total Liabilities and Net Assets / Fund Balance$933,348$55,680▼ $877,668

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$14,218--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Robert LichterPresident$45,837$45,837

Board Members and Trustees

NameTitle
Hong WangAdmin Director
Stephen FarnsworthDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$-83,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,837
Other Expenses$37,295
Total Fundraising Expense$3,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,837$3,000$1,000$49,837
Other Expenses$414$13,963$553$13,963
Fees for Services Accounting$6,375$1,275$850$8,500
Information Technology$4,189$838$558$5,585
Insurance$1,609$322$215$2,146
All Other Expenses$294--$294
Travel$208--$208
Conferences and Meetings$165--$165
Total Functional Expenses$63,729$20,227$3,176$87,132
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debtbenefits Payable$13,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Dr. Robert lichter and hong wang - married

Form 990 governing body review Part VI line 11

One the draft 990 has been completed by the cpa, cmpa president reivews and compares the draft 990 to the financial statements and other supporting documents. Once this process is complet, the drfaft 990 is forwarded on to board members for their reivew and comments before cmpa notifies the cpa firm that it is ready for filing.

Conflict of interest policy compliance Part VI line 12C

Cmpa provides a conflict of interest document to its board and key employees for completion. The document is then kept on file by cmpa.

CEO executive director top management comp Part VI line 15A

Compensation for the executive and director positions are reviewed and approved by the board of directors.

Governing documents etc available to public Part VI line 19

COPIES OF THE MOST RECENT IRS FORM 990S ARE AVAILABLE BY WRITTEN REQUEST TO CERTER FOR MEDIA AND PUBLIC AFFAIRS, 2338 S. Queen St., ARLINGTON, VA 22202.

Filing and Contact Details

Filer

Filer Name
Center for Media and Public Affairs
EIN
52-1328708
Address
2338 S QUEEN STREET, Arlington, VA 22202

Signing Officer

Name
Robert Lichter
Title
President
Phone
7033459594
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lichter
Formed
1984
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Yi & Company LLC
Address
7601 LITTLE RIVER TURNPIKE 201, ANNANDALE, VA 22003
Preparer
Shinwook Yi
Phone
7033459594
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Center for media and public affairs entered a separate agreement with its related party (statistical assessment service (stats)) on july 1st 2015.as a part of the agreement, interncompany balance(due from related entity total amount of $780,691) had been removed from the organizations balance sheet.property had been disposed due to the separation of organization with its related party: $13,963

Raw XML Appendix317 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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. ROBERT LICHTER AND HONG WANG - MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE THE DRAFT 990 HAS BEEN COMPLETED BY THE CPA, CMPA PRESIDENT REIVEWS AND COMPARES THE DRAFT 990 TO THE FINANCIAL STATEMENTS AND OTHER SUPPORTING DOCUMENTS. ONCE THIS PROCESS IS COMPLET, THE DRFAFT 990 IS FORWARDED ON TO BOARD MEMBERS FOR THEIR REIVEW AND COMMENTS BEFORE CMPA NOTIFIES THE CPA FIRM THAT IT IS READY FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CMPA PROVIDES A CONFLICT OF INTEREST DOCUMENT TO ITS BOARD AND KEY EMPLOYEES FOR COMPLETION. THE DOCUMENT IS THEN KEPT ON FILE BY CMPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE AND DIRECTOR POSITIONS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF THE MOST RECENT IRS FORM 990S ARE AVAILABLE BY WRITTEN REQUEST TO CERTER FOR MEDIA AND PUBLIC AFFAIRS, 2338 S. Queen St., ARLINGTON, VA 22202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CENTER FOR MEDIA AND PUBLIC AFFAIRS ENTERED A SEPARATE AGREEMENT WITH ITS RELATED PARTY (STATISTICAL ASSESSMENT SERVICE (STATS)) ON JULY 1ST 2015.AS A PART OF THE AGREEMENT, INTERNCOMPANY BALANCE(DUE FROM RELATED ENTITY TOTAL AMOUNT OF $780,691) HAD BEEN REMOVED FROM THE ORGANIZATIONS BALANCE SHEET.PROPERTY HAD BEEN DISPOSED DUE TO THE SEPARATION OF ORGANIZATION WITH ITS RELATED PARTY: $13,963
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0809721
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027722
IRS990/USAddress/AddressLine1Txt02338 S QUEEN STREET
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CMPA.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07033459594
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR MEDIA AND PUBLIC AFFAIRS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0521328708
ReturnHeader/Filer/USAddress/AddressLine1Txt02338 S QUEEN STREET
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461278233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YI & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07601 LITTLE RIVER TURNPIKE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNANDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022003
ReturnHeader/PreparerPersonGrp/PhoneNum07033459594
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHINWOOK YI
ReturnHeader/ReturnTs02017-05-11T18:56:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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