Civic Intelligence

Center for Media and Public Affairs Inc.

990 • Fiscal year 2017 • EIN 52-1328708

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 18, 2017

Organization ProfileWWW.CMPA.COM

View Organization Page

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

94th percentile

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.80x

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

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

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 71.4% of source-year revenue.

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

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

99th percentile

775%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$29,252

Down $26,428 (-47%) from 2016

Net Assets

Down

$1,294

Down $26,428 (-95%) from 2016

Liabilities

Flat

$27,958

Flat from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Up

$35,004

Up $31,004 (+775%) from 2016

Expenses

Down

$44,130

Down $43,002 (-49%) from 2016

Net Income

Up

-$9,126

Up $74,006 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$29,252
Liabilities$27,958
Net Assets$1,294
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$35,004
Expenses$44,130
Net Income-$9,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$35,004
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$41,462$29,252▼ $12,210
Total Assets$55,680$29,252▼ $26,428
Other Assets Total$14,218--
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,700$14,700→ $0
Other Liabilities$13,258$13,258→ $0
Total Liabilities$27,958$27,958→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$27,722$1,294▼ $26,428
Total Net Assets Fund Balance$27,722$1,294▼ $26,428
Total Liabilities and Net Assets / Fund Balance$55,680$29,252▼ $26,428
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert LichterPresidentFT$25,000$25,000
Hong WangAdmin Director-$9,000$9,000

Board Members and Trustees

NameTitle
Stephen FransworthDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$35,000
Change in Net Assets
$-9,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,000
Other Expenses$10,130
Total Fundraising Expense$3,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$25,000$6,750$2,250$34,000
Information Technology$3,040$608$405$4,053
Fees for Services Accounting$2,250$450$300$3,000
Travel$655--$655
Other Expenses$299$254$169$299
Conferences and Meetings$161--$161
Office Expenses$154--$154
All Other Expenses-$123-$123
Total Functional Expenses$32,821$8,185$3,124$44,130
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
2017-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lichter President
Formed
1984
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
1
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

General explanation attachment

“Part XI line 8 Prior period adjustmentCash ending balance as of 06/30/2016 reported as $41,462. Correct amount of cash balance was $24,160.Adjustment for the difference: $17,302.”

Raw XML Appendix321 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/InvestmentInJointVentureInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014218
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IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
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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/ExplanationTxt5Part XI line 8 Prior period adjustmentCash ending balance as of 06/30/2016 reported as $41,462. Correct amount of cash balance was $24,160.Adjustment for the difference: $17,302.
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/FormAndLineReferenceDesc5General explanation attachment
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07033459594
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-18
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.178.48.66
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:16:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461278233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YI & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07601 LITTLE RIVER TURNPIKE 201
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ReturnHeader/ReturnTs02018-05-15T14:14:10-04:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,252
Liabilities
$27,958
Net assets
$1,294
Revenue
$35,004
Expenses
$44,130
Net income
-$9,126
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • <$500k nonprofits