Civic Intelligence

The Copyright Alliance

990 • Fiscal year 2017 • EIN 56-2628005

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 27, 2017

1331 H Street NW No 701Washington, DC 20005

(202) 540-2243

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.41x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-104%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$333,568

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 40.6% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,279,724

Up $214,104 (+7.0%) from 2016

Net Assets

Down

$2,122,687

Down $838,378 (-28%) from 2016

Liabilities

Up

$1,157,037

Up $1,052,482 (+1007%) from 2016

Revenue

Down

$821,340

Down $978,930 (-54%) from 2016

Expenses

Up

$1,678,047

Up $518,617 (+45%) from 2016

Net Income

Down

-$856,707

Down $1,497,547 (-234%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $489,944Liabilities 2011: $43,360Net Assets 2011: $446,5842011Assets 2012: $1,081,169Liabilities 2012: $39,112Net Assets 2012: $1,042,0572012Assets 2013: $2,226,255Liabilities 2013: $106,043Net Assets 2013: $2,120,2122013Assets 2014: $2,396,899Liabilities 2014: $107,610Net Assets 2014: $2,289,2892014Assets 2015: $2,447,992Liabilities 2015: $126,292Net Assets 2015: $2,321,7002015Assets 2016: $3,065,620Liabilities 2016: $104,555Net Assets 2016: $2,961,0652016Assets 2017: $3,279,724Liabilities 2017: $1,157,037Net Assets 2017: $2,122,6872017Assets 2018: $2,758,907Liabilities 2018: $542,196Net Assets 2018: $2,216,7112018Assets 2019: $2,846,643Liabilities 2019: $646,895Net Assets 2019: $2,199,7482019Assets 2020: $3,085,612Liabilities 2020: $1,076,720Net Assets 2020: $2,008,8922020Assets 2021: $3,396,058Liabilities 2021: $772,783Net Assets 2021: $2,623,2752021Assets 2022: $3,453,898Liabilities 2022: $790,966Net Assets 2022: $2,662,9322022Assets 2023: $3,043,927Liabilities 2023: $1,121,534Net Assets 2023: $1,922,3932023Assets 2025: $3,776,158Liabilities 2025: $1,549,931Net Assets 2025: $2,226,2272025

Highlighted filing

2017

Assets$3,279,724
Liabilities$1,157,037
Net Assets$2,122,687

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $922,8052011Expenses 2012: $925,9152012Revenue 2013: $2,676,240Expenses 2013: $1,594,590Net Income 2013: $1,081,6502013Revenue 2014: $2,104,217Expenses 2014: $1,932,373Net Income 2014: $171,8442014Revenue 2015: $1,823,289Expenses 2015: $1,787,517Net Income 2015: $35,7722015Revenue 2016: $1,800,270Expenses 2016: $1,159,430Net Income 2016: $640,8402016Revenue 2017: $821,340Expenses 2017: $1,678,047Net Income 2017: -$856,7072017Revenue 2018: $1,910,966Expenses 2018: $1,829,405Net Income 2018: $81,5612018Revenue 2019: $1,822,624Expenses 2019: $1,866,646Net Income 2019: -$44,0222019Revenue 2020: $1,738,067Expenses 2020: $1,833,936Net Income 2020: -$95,8692020Revenue 2021: $2,209,206Expenses 2021: $1,906,741Net Income 2021: $302,4652021Revenue 2022: $2,163,986Expenses 2022: $2,068,484Net Income 2022: $95,5022022Revenue 2023: $1,627,897Expenses 2023: $2,213,124Net Income 2023: -$585,2272023Revenue 2025: $1,848,910Expenses 2025: $1,840,192Net Income 2025: $8,7182025

Highlighted filing

2017

Revenue$821,340
Expenses$1,678,047
Net Income-$856,707
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$824,588
Mission and Program Overview

Mission

The copyright alliance is the unified voice of the copyright community, representing the interests of thousands of individuals and organizations across the spectrum of copyright disciplines. The copyright alliance is dedicated to advocating policies that promote and preserve the value of copyright and to protecting the rights of creators and innovators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,470,943$1,549,481▼ $921,462
Savings and Temporary Cash Investments$259,728$1,222,839▲ $963,111
Pledges and Grants Receivable$226,500$394,500▲ $168,000
Land, Buildings, and Equipment, Net$11,429$87,213▲ $75,784
Prepaid Expenses and Deferred Charges$3,263$9,141▲ $5,878
Other Notes and Loans Receivable, Net$2,002$0▼ $2,002
Total Assets$3,065,620$3,279,724▲ $214,104
Other Assets Total$91,755$16,550▼ $75,205
Liabilities
Deferred Revenue$0$1,124,812▲ $1,124,812
Accounts Payable and Accrued Expenses$104,555$27,090▼ $77,465
Other Liabilities$0$5,135▲ $5,135
Total Liabilities$104,555$1,157,037▲ $1,052,482
Net Assets / Fund Balance
Unrestricted Net Assets$2,961,065$2,022,164▼ $938,901
Temporarily Rstr Net Assets-$100,523-
Total Net Assets Fund Balance$2,961,065$2,122,687▼ $838,378
Total Liabilities and Net Assets / Fund Balance$3,065,620$3,279,724▲ $214,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,333$5,667$85,000
Equipment$7,880$41,159$49,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith KupferschmidCEOFT$295,000$38,568$333,568
Terrence HartSecretary/TreasurerFT$150,399$8,700$159,099

Board Members and Trustees

NameTitle
David GreenChairman
Amelia BinderDirector
Ann SweeneyDirector
Cameron GilreathDirector
Eric MassantDirector
Eugene MopsikDirector
Howard GantmanDirector
Jason MahlerDirector
Stacey DanskyDirector
Barton HerbisonDirector: 1/1/17-3/31/17
Todd DuplerDirector: 1/1/17-3/31/17
Pat CollinsDirector: 4/1/16-12/31/16
Jan ConstantineDirector: 4/1/16-4/29/16
Mary RasenbergerDirector: 4/30/16-12/31/16
Revenue and Support

Revenue Composition

Contributions and Grants
$417,500
Program Service Revenue
$398,688
Investment Income
$5,152
Other Revenue
$0
All Other Contributions
$417,500
Change in Net Assets
$-856,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$887,370
Other Expenses$790,677
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$438,473$54,194-$492,667
Fees for Services Other$312,526$6,320-$318,846
Other Salaries and Wages$273,632$33,819-$307,451
Fees for Services Legal-$103,252-$103,252
Fees for Services Lobbying$96,418--$96,418
Office Expenses$48,464$5,990-$54,454
Payroll Taxes$41,551$5,136-$46,687
Occupancy$40,659$5,025-$45,684
Fees for Services Accounting-$43,997-$43,997
Travel$26,399$3,263-$29,662
Other Employee Benefits$21,360$2,640-$24,000
Other Expenses$19,135$2,365-$21,500
Pension Plan Contributions$14,743$1,822-$16,565
Information Technology$14,119$1,745-$15,864
Advertising$15,584--$15,584
Depreciation Depletion$9,507$1,175-$10,682
Insurance$4,779$590-$5,369
Fees for Service Investment Mgmnt Fees-$3,368-$3,368
Conferences and Meetings$2,794--$2,794
Total Functional Expenses$1,403,346$274,701$0$1,678,047
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$212,383
Total Nondeductible Lobbying and Political Cost$212,383
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$5,135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Form 990, Part VI, Section A, line 6

The corporation shall have three membership classes: Full Members (both Appointing and Non-Appointing); Associate Members; and Individual Members. Only the Appointing and Non-Appointing members shall have the rights allowed to a member within the definition of the DC code. All other classes of membership will have only those rights and obligations set forth in the bylaws. Membership is non-transferable.

Form 990, Part VI, Section A, line 7A

Appointing Members may annually appoint one Director to serve on the Board of Directors. Non-Appointing members may nominate candidates for At-Large Director positions, may vote on the nominated candidates for At-Large Director positions, but may not directly appoint a Director to the board.

Form 990, Part VI, Section B, line 11B

A copy of the form 990 is provided to each member of the board for his/her approval. The board then discusses any potential issues or changes. Once approved by the board, the form 990 is filed with the irs.

Form 990, Part VI, Section B, line 12C

The organization's conflict of interest policy covers all members of the board. Members are required to immediately notify the board if they become aware of a conflict between themselves and any person/entity doing business with the organization. When such conflicts arise, the conflicted board member recuses himself from participating in the board's deliberations and decision in the transaction.

Form 990, Part VI, Section B, line 15A

Independent members of the board deliberate and fully vet the compensation of the ceo using industry comparable data to determine the appropriate market salary for his/her services.

Form 990, Part VI, Section C, line 19

The copyright alliance makes its governing documents, conflict of interest policy and financial statements available for public inspection upon request at the organization's place of business. Copies are also available by mail upon request.

Filing and Contact Details

Filer

Filer Name
The Copyright Alliance
EIN
56-2628005
Phone
2025402243
Address
1331 H Street NW No 701, WASHINGTON, DC 20005

Signing Officer

Name
Keith Kupferschmid
Title
CEO
Phone
2025402243
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Kupferschmid
Formed
2006
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
11

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
R Michael Sorrells
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

other professional fees: Program service expenses 312,526. Management and general expenses 6,320. Fundraising expenses 0. Total expenses 318,846.

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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/PersonNm6Barton Herbison
IRS990/Form990PartVIISectionAGrp/PersonNm7Jason Mahler
IRS990/Form990PartVIISectionAGrp/PersonNm8Eric Massant
IRS990/Form990PartVIISectionAGrp/PersonNm9Eugene Mopsik
IRS990/Form990PartVIISectionAGrp/PersonNm10Ann Sweeney
IRS990/Form990PartVIISectionAGrp/PersonNm11Pat Collins
IRS990/Form990PartVIISectionAGrp/PersonNm12Jan Constantine
IRS990/Form990PartVIISectionAGrp/PersonNm13Mary Rasenberger
IRS990/Form990PartVIISectionAGrp/PersonNm14Keith Kupferschmid
IRS990/Form990PartVIISectionAGrp/PersonNm15Terrence Hart
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director: 1/1/17-3/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director: 1/1/17-3/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director: 4/1/16-12/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director: 4/1/16-4/29/16
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director: 4/30/16-12/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Secretary/Treasurer
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IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS PROMOTING THE VALUE OF COPYRIGHT AS AN AGENT FOR INDIVIDUAL CREATIVITY, JOB CREATION AND ECONOMIC GROWTH.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09141
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATING THE PUBLIC AND POLICYMAKERS - THE ALLIANCE WORKS TO EDUCATE THE PUBLIC AND POLICYMAKERS ABOUT CURRENT PRACTICES AND DEVELOPMENTS IN COPYRIGHT PROTECTION AND ENFORCEMENT. THIS WILL BE DONE BY (A)SPONSORING SEMINARS AND OTHER PUBLIC FORUMS AT WHICH POLICYMAKERS, EXPERTS IN COPYRIGHT, AND THE GENERAL PUBLIC CAN OBTAIN INFORMATION ANDDISCUSS AND DEBATE ISSUES CONCERNING COPYRIGHT PROTECTION AND ENFORCEMENT, AND (B)PROVIDING INFORMATION (INCLUDING TESTIMONY) TO GOVERNMENTAL AUTHORITIES ON THE STATUS OF COPYRIGHT PROTECTION AND ENFORCEMENT AND RELATED ISSUES. THESE ACTIVITIES FURTHER THE ORGANIZATION'S MISSION BECAUSE GOOD POLICY CONCERNING COPYRIGHT DEPENDS ON THE OPEN AND FRANK EXCHANGE OF IDEAS, THE FOCUSED STUDY OF SPECIFIC PROBLEMS, AND A THOROUGH UNDERSTANDING OF HOW THE ISSUES ACTUALLY PLAY OUT IN THE LIVES OF INDIVIDUALS, COMPANIES, INDUSTRIES, AND NATIONAL AND GLOBAL ECONOMIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0350836
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099672
IRS990/ProgSrvcAccomActy3Grp/Desc0DISSEMINATING INFORMATION: THE ALLIANCE SERVES AS A RESOURCE FOR INFORMATION FOCUSED ON CURRENT ISSUES IN COPYRIGHT PROTECTION AND ENFORCEMENT. THIS IS DONE BY (A)MAINTANING A WEB SITE THAT REGULARLY UPDATES ITS DATABASES TO INCLUDE ARTICLES, LEGAL CASES, LEGISLATIVE dEVELOPMENTS, TRADE AGREEMENTS, AND OTHER MATTERS BEARING ON THE ORGANIZATION'S MISSION, AND (B)ISSUING PRESS RELEASES AND HOLDING PRESS CONFERENCES DESIGNED TO HIGHLIGHT ISSUES AS THEY ARISE. THESE ACTIVITIES FURTHER THE ORGANIZATION'S MISSION BECAUSE THEY KEEP ATTENTION FOCUSED ON CURRENT AND EMERGING ISSUES, WHICH IS IMPORTANT BECAUSE THE SCOPE AND NATURE OF THE PROBLEM IS INCREASING RAPIDLY AND CONTINUING TO EVOLVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140335
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt039869
IRS990/ProgSrvcAccomActyOtherGrp/Desc0research and writing - the alliance collects and analyzes information relating to trends and issues in copyright protection and enforcement. this is done by (a) conducting and commissioning research in to current issues and technologies, (b) writing articles analyzing these trends, and (c) publishing the articles in suitable forums, these activities further the organization's mission because they allow the organization to take the initiative in identifying issues and proposing solutions and not solely to be responding to events.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0140335
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0400000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0770
IRS990/PYOtherExpensesAmt0676680
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01399500
IRS990/PYRevenuesLessExpensesAmt0640840
IRS990/PYSalariesCompEmpBnftPaidAmt0482750
IRS990/PYTotalExpensesAmt01159430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01800270
IRS990/ReconcilationRevenueExpnssAmt0-856707
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01222839
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IRS990ScheduleC/AggregateReportedDuesNtcAmt099672
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
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IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0212383
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt041159
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049039
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liability
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$1.55$2.23$1.85$1.84$0.01
2023Summary only. Only limited summary data is available for this year.$3.04$1.12$1.92$1.63$2.21$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.79$2.66$2.16$2.07$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.77$2.62$2.21$1.91$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.08$2.01$1.74$1.83$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.65$2.20$1.82$1.87$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.54$2.22$1.91$1.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.28$1.16$2.12$0.82$1.68$0.86
2016Summary only. Only limited summary data is available for this year.$3.07$0.10$2.96$1.80$1.16$0.64
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.13$2.32$1.82$1.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.11$2.29$2.10$1.93$0.17
2013Summary only. Only limited summary data is available for this year.$2.23$0.11$2.12$2.68$1.59$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.04$1.04$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.04$0.45$0.92