Civic Intelligence

Center for Media and Public Affairs Inc.

990 • Fiscal year 2012 • EIN 52-1328708

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.CMPA.COM

View Organization Page

933 North Kenmore St No 40522201
Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$467,584

Up $90,472 (+24%) from 2011

Net Assets

Up

$414,540

Up $76,349 (+23%) from 2011

Liabilities

Up

$53,044

Up $14,123 (+36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$428,934

Down $50,749 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$467,584
Liabilities$53,044
Net Assets$414,540
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$428,934
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$555,958
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
52-1328708
Raw XML AppendixShowing 400 of 488 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CENTER IS REQUIRED TO MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS TAKEN IN THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION OR EXPECTS TO TAKE ON A TAX RETURN. THE CENTER RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. PRIOR YEAR TAX RETURNS MAY BE SUBJECT TO EXAMINATION IN VARIOUS TAX JURISDICTIONS, MOST OF WHICH DEFINE OPEN TAX YEARS AS THREE YEARS FROM THE LATER OF THE DUE DATE OF THE RETURN OR THE DATE THE RETURN WAS FILED. THE CENTER HAS NOT RECORDED A LIABILITY FOR UNCERTAIN TAX POSITIONS FOR ANY OPEN TAX YEARS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE FORM 990 PRIOR TO ITS SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE ORGANIZATION'S RETURN CAN BE OBTAINED ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5AVERAGE HOURS PER WEEK FOR DR. S. ROBERT LICHTER FOR STATISTICAL ASSESSMENT SERVICE IS 9 HOURS PER WEEK.
IRS990ScheduleO/GeneralExplanation/Explanation6AVERAGE HOURS PER WEEK FOR DONALD L. RIECK FOR STATISTICAL ASSESSMENT SERVICE IS 26 HOURS PER WEEK.
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved069593
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved123065
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2164816
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0STAFF TIME ESTIMATES
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1STAFF TIME ESTIMATES
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2STAFF TIME ESTIMATES
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10STATISTICAL ASSESSMENT SERVICE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11STATISTICAL ASSESSMENT SERVICE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12STATISTICAL ASSESSMENT SERVICE
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2N
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DE
IRS990/SubjectToProxyTax00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$467,584
Liabilities
$53,044
Net assets
$414,540
Revenue
-
Expenses
$428,934
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.16$0.28$0.12$0.00$0.14$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.28$0.01$0.35$0.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.28$0.04$0.87$0.83
2015Detailed filing. Detailed filing data is available for this year.$9.33$1.24$8.10$2.04$1.05$0.99
2014Detailed filing. Detailed filing data is available for this year.$8.29$1.18$7.10$6.41$4.83$1.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$1.10$5.53$3.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.53$4.15$4.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.39$3.38$4.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.36$3.57$3.37$3.70$0.33