Civic Intelligence

Center for Media and Public Affairs Inc.

990 • Fiscal year 2018 • EIN 52-1328708

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

97th percentile

1.77x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 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.

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

Net Margin

1st percentile

-49981%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,500

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Assets

Flat

$15,757

Flat from 2018

Net Assets

Flat

-$12,201

Flat from 2018

Liabilities

Flat

$27,958

Flat from 2018

Revenue

Flat

$27

Flat from 2018

Expenses

Flat

$13,522

Flat from 2018

Net Income

Flat

-$13,495

Flat from 2018

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: -$12,2012018Assets 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 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: -$13,4952018Revenue 2018: $27Expenses 2018: $13,522Net Income 2018: -$13,4952018

Highlighted filing

2018

Revenue$27
Expenses$13,522
Net Income-$13,495
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$27
Mission and Program Overview

Mission

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

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$29,252$15,757▼ $13,495
Total Assets$29,252$15,757▼ $13,495
Liabilities
Unsecured Notes Loans Payable$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$1,294$-12,201▼ $13,495
Total Net Assets Fund Balance$1,294$-12,201▼ $13,495
Total Liabilities and Net Assets / Fund Balance$29,252$15,757▼ $13,495
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert LichterPresidentFT$12,500$12,500

Board Members and Trustees

NameTitle
Hong WangAdmind Director
Stephen FransworthDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$-13,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,500
Other Expenses$1,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$12,500--$12,500
Office Expenses$520--$520
Fees for Services Other-$307-$307
Fees for Service Investment Mgmnt Fees-$150-$150
Fees for Services Legal$45--$45
Total Functional Expenses$13,065$457$0$13,522
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 Dr
Title
President
Phone
7033459594
Signed
2019-05-13
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
Raw XML Appendix287 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMIND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/NetAssetsOrFundBalancesBOYAmt01294
IRS990/NetAssetsOrFundBalancesEOYAmt0-12201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0520
IRS990/OfficeExpensesGrp/TotalAmt0520
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-13495
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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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/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
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LICHTER DR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07033459594
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR MEDIA AND PUBLIC AFFAIRS
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ReturnHeader/Filer/EIN0521328708
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.255.164.243
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTm017:18:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461278233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YI & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07601 LITTLE RIVER TURNPIKE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNANDALE
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHINWOOK YI
ReturnHeader/ReturnTs02019-05-13T15:37:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings