Civic Intelligence

Center for Media and Public Affairs Inc.

990 • Fiscal year 2015 • EIN 52-1328708

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 07, 2016

2338 S Queen StreetArlington, VA 22202

(703) 271-0973

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$173,100

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 84.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$933,348

Up $104,829 (+13%) from 2014

Net Assets

Up

$809,721

Up $99,225 (+14%) from 2014

Liabilities

Up

$123,627

Up $5,604 (+4.7%) from 2014

Revenue

Down

$204,171

Down $436,663 (-68%) from 2014

Expenses

Down

$104,946

Down $377,901 (-78%) from 2014

Net Income

Down

$99,225

Down $58,762 (-37%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$933,348
Liabilities$123,627
Net Assets$809,721

Operations Trend

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

2015

Revenue$204,171
Expenses$104,946
Net Income$99,225
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 7, 2016
Return Version
2014v6.0
Gross Receipts
$204,171
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$17,377$90,149▲ $72,772
Land, Buildings, and Equipment, Net$16,233$13,963▼ $2,270
Total Assets$828,519$933,348▲ $104,829
Other Assets Total$794,909$829,236▲ $34,327
Liabilities
Accounts Payable and Accrued Expenses$90,065$95,669▲ $5,604
Mortgage Notes Payable Secured by Investment Property$14,700$14,700→ $0
Other Liabilities$13,258$13,258→ $0
Total Liabilities$118,023$123,627▲ $5,604
Net Assets / Fund Balance
Unrestricted Net Assets$710,496$809,721▲ $99,225
Total Net Assets Fund Balance$710,496$809,721▲ $99,225
Total Liabilities and Net Assets / Fund Balance$828,519$933,348▲ $104,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,963$54,958$68,921
Leasehold Improvements-$1,591$1,591
Other Assets Org$14,218--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trevor ButterworthDirector--$97,512$97,512
Jon EntineDirector-$20,471$173,100$20,471
Dr S Robert LichterPresidentFT$6,310-$6,310

Board Members and Trustees

NameTitle
Truman AndersonChairman
DODIE McCRACKENDirector
Donald L RieckDirector
Paul HardakerDirector
Tracey BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$204,118
Program Service Revenue
$0
Investment Income
$53
Other Revenue
$0
All Other Contributions
$204,118
Change in Net Assets
$99,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,740
Salaries, Compensation, and Employee Benefits$51,206
Total Fundraising Expense$10,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,604$5,554$3,703$32,861
Occupancy$14,158$2,832$1,888$18,878
Current Officers, Directors, Trustees, and Key Employees$9,937$1,154$769$11,860
Information Technology$8,304$1,661$1,107$11,072
Fees for Services Accounting$5,813$1,163$775$7,751
Fees for Services Legal$4,289$858$572$5,719
Other Employee Benefits$3,087$617$412$4,116
Payroll Taxes$1,777$355$237$2,369
Depreciation Depletion$1,703$341$227$2,271
All Other Expenses$867$173$116$1,156
Office Expenses$316$63$42$421
Other Expenses$302$180$444$302
Travel$89--$89
Total Functional Expenses$79,037$15,617$10,292$104,946
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
Yes
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

Form 990 governing body review Part VI line 11

The board of directors reviews a draft of the form 990 prior to its submission

Conflict of interest policy compliance Part VI line 12C

Each board member is required to complete a conflit of interest disclosure form on an annual basis

CEO executive director top management comp Part VI line 15A

Board of directors reviews and approves executive compensation.

Governing documents etc available to public Part VI line 19

ON REQUEST

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
Dr S Robert Lichter
Title
President
Phone
7032710973
Signed
2016-04-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Dr S Robert Lichter
Formed
1984
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
8
Employees
6
Volunteers
8

Preparer

Firm
Ludwig Business Consultants
Address
100 WEST MAIN STREET SUITE 420, Lansdale, PA 19446
Preparer
Phyllis A Ludwig
Phone
2158390985
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0555900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02375325
IRS990ScheduleA/TotalSupportAmt02375465
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt013963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054958
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068921
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034327
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1780691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214218
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED ENTITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM DEBTBENEFITS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013963
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0829236
IRS990ScheduleD/TotalLiabilityAmt013258
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt120471
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR S ROBERT LICHTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JON ENTINE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DONALD L RIECK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt06310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt120471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt115000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A DRAFT OF THE FORM 990 PRIOR TO ITS SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLIT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS AND APPROVES EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STATISTICAL ASSESSMENT SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATE JOURNALISTS AND PUBLIC ABOUT STATISTICAL STUDIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0933 N KENMORE ST STE 405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Arlington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0828519
IRS990/TotalAssetsEOYAmt0933348
IRS990/TotalAssetsGrp/BOYAmt0828519
IRS990/TotalAssetsGrp/EOYAmt0933348
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0204118
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010292
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104946
IRS990/TotalGrossUBIAmt053
IRS990/TotalLiabilitiesBOYAmt0118023
IRS990/TotalLiabilitiesEOYAmt0123627
IRS990/TotalLiabilitiesGrp/BOYAmt0118023
IRS990/TotalLiabilitiesGrp/EOYAmt0123627
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0710496

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