Civic Intelligence

Center for Media and Public Affairs Inc.

990 • Fiscal year 2014 • EIN 52-1328708

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 28, 2015

Organization ProfileWWW.CMPA.COM

View Organization Page

933 North Kenmore St22201

(703) 271-0973

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$105,650

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$828,519

Up $165,949 (+25%) from 2013

Net Assets

Up

$710,496

Up $157,987 (+29%) from 2013

Liabilities

Up

$118,023

Up $7,962 (+7.2%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin81st percentile

Revenue

$640,834

No earlier filing loaded for comparison.

Expenses

Up

$482,847

Up $104,289 (+28%) from 2013

Net Income

$157,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2014

Assets$828,519
Liabilities$118,023
Net Assets$710,496
Open 2014 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

2014

Revenue$640,834
Expenses$482,847
Net Income$157,987
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 28, 2015
Return Version
2013v4.0
Gross Receipts
$640,834
Mission and Program Overview

Mission

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

Educational and scientific research

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,540$17,377▼ $24,163
Land, Buildings, and Equipment, Net$18,503$16,233▼ $2,270
Total Assets$662,570$828,519▲ $165,949
Other Assets Total$602,527$794,909▲ $192,382
Liabilities
Accounts Payable and Accrued Expenses$82,103$90,065▲ $7,962
Mortgage Notes Payable Secured by Investment Property$14,700$14,700→ $0
Other Liabilities$13,258$13,258→ $0
Total Liabilities$110,061$118,023▲ $7,962
Net Assets / Fund Balance
Unrestricted Net Assets$552,509$710,496▲ $157,987
Total Net Assets Fund Balance$552,509$710,496▲ $157,987
Total Liabilities and Net Assets / Fund Balance$662,570$828,519▲ $165,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,233$52,688$68,921
Leasehold Improvements-$1,591$1,591
Other Assets Org$780,691--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald RieckExecutive DirectorPT$105,650$105,650
Dr S Robert LichterPresidentPT$59,750$59,750

Board Members and Trustees

NameTitle
Truman AndersonChairman
Dodie MccrackenDirector
Heather C DahlDirector
Newton MinowDirector Emeritus
Paul MongersonDirector Emeritus
Robert D StuartDirector Emeritus
David GergenDirector Emertius
Nell MinoTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$640,834
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$640,834
Change in Net Assets
$157,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,373
Other Expenses$119,474
Total Fundraising Expense$52,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,296$63,706$3,236$208,238
Current Officers, Directors, Trustees, and Key Employees$33,485$11,814$27,337$72,636
Occupancy$28,423$12,435$7,106$47,964
Office Expenses$20,710$8,875$2,960$32,545
Payroll Taxes$18,838$7,535$5,651$32,024
Other Employee Benefits$17,714$8,857$4,429$31,000
Fees for Services Other$26,662$1,640$1,231$29,533
Pension Plan Contributions$0$19,475$0$19,475
Travel$3,196$947$119$4,262
Insurance$0$2,900$0$2,900
Depreciation Depletion$1,135$567$568$2,270
Total Functional Expenses$291,459$138,751$52,637$482,847
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
Benefits 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
Filing and Contact Details

Filer

EIN
52-1328708
Phone
7032710973

Signing Officer

Name
Dr S Robert Lichter
Title
President
Phone
7032710973
Signed
2015-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr S Robert Lichter
Formed
1984
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
8
Employees
10
Volunteers
8

Preparer

Preparer
Phyllis a Ludwig CPA
Phone
2158390985
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews a draft of the form 990 prior”

Pt VI, Line 11B

“TO ITS SUBMISSION”

Pt VI, Line 12C

“Each board member is required to complete a conflict of interest”

Pt VI, Line 12C

“Disclosure form on an annual basis”

Pt VI, Line 15A

“Board of directors reviews and approves executive compensation”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02507737
IRS990ScheduleA/TotalSupportAmt02510995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068921
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1780691
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED ENTITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BENEFITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016233
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0794909
IRS990ScheduleD/TotalLiabilityAmt013258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE FORM 990 PRIOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ITS SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE FORM ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10STATISTICAL ASSESSMENT SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521844456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATE JOURNALISTS AND PUBLIC ABOUT STATISTICAL STUDIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10933 N KENMORE ST ST 405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode022201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0163914
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118508
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt299828
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0STAFF TIME ESTIMATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1STAFF TIME ESTIMATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2STAFF TIME ESTIMATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10STATISTICAL ASSESSMENT SERVICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11STATISTICAL ASSESSMENT SERVICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12STATISTICAL ASSESSMENT SERVICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0662570
IRS990/TotalAssetsEOYAmt0828519
IRS990/TotalAssetsGrp/BOYAmt0662570
IRS990/TotalAssetsGrp/EOYAmt0828519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0640834
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052637
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110061
IRS990/TotalLiabilitiesEOYAmt0118023
IRS990/TotalLiabilitiesGrp/BOYAmt0110061
IRS990/TotalLiabilitiesGrp/EOYAmt0118023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710496
IRS990/TotalProgramServiceExpensesAmt0291459
IRS990/TotalReportableCompFromOrgAmt0165400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640834
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0828519
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0119
IRS990/TravelGrp/ManagementAndGeneralAmt0947

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$828,519
Liabilities
$118,023
Net assets
$710,496
Revenue
$640,834
Expenses
$482,847
Net income
$157,987
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits