Civic Intelligence

Student Television Network Inc.

990 • Fiscal year 2017 • EIN 26-3084041

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2017

PO Box 2752Carlsbad, CA 92018

(760) 692-2299

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$16,800

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$324,390

Up $65,040 (+25%) from 2016

Net Assets

Up

$320,909

Up $63,482 (+25%) from 2016

Liabilities

Up

$3,481

Up $1,558 (+81%) from 2016

Revenue

Up

$520,722

Up $66,052 (+15%) from 2016

Expenses

Up

$457,240

Up $14,930 (+3.4%) from 2016

Net Income

Up

$63,482

Up $51,122 (+414%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $245,274Liabilities 2015: $207Net Assets 2015: $245,0672015Assets 2016: $259,350Liabilities 2016: $1,923Net Assets 2016: $257,4272016Assets 2017: $324,390Liabilities 2017: $3,481Net Assets 2017: $320,9092017Assets 2018: $386,576Liabilities 2018: $4,623Net Assets 2018: $381,9532018Assets 2019: $457,522Liabilities 2019: $2,337Net Assets 2019: $455,1852019Assets 2020: $276,324Liabilities 2020: $37,391Net Assets 2020: $238,9332020Assets 2021: $192,215Liabilities 2021: $18,258Net Assets 2021: $173,9572021Assets 2022: $146,821Liabilities 2022: $0Net Assets 2022: $146,8212022Assets 2023: $123,597Liabilities 2023: $68Net Assets 2023: $123,5292023Assets 2024: $285,958Liabilities 2024: $8,671Net Assets 2024: $277,2872024Assets 2025: $362,185Liabilities 2025: $15,963Net Assets 2025: $346,2222025

Highlighted filing

2017

Assets$324,390
Liabilities$3,481
Net Assets$320,909

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $449,681Expenses 2015: $401,836Net Income 2015: $47,8452015Revenue 2016: $454,670Expenses 2016: $442,310Net Income 2016: $12,3602016Revenue 2017: $520,722Expenses 2017: $457,240Net Income 2017: $63,4822017Revenue 2018: $496,775Expenses 2018: $435,731Net Income 2018: $61,0442018Revenue 2019: $596,358Expenses 2019: $523,126Net Income 2019: $73,2322019Revenue 2020: $261,620Expenses 2020: $477,872Net Income 2020: -$216,2522020Revenue 2021: $217,505Expenses 2021: $282,481Net Income 2021: -$64,9762021Revenue 2022: $432,128Expenses 2022: $459,264Net Income 2022: -$27,1362022Revenue 2023: $626,595Expenses 2023: $649,887Net Income 2023: -$23,2922023Revenue 2024: $947,053Expenses 2024: $793,295Net Income 2024: $153,7582024Revenue 2025: $1,079,273Expenses 2025: $1,010,338Net Income 2025: $68,9352025

Highlighted filing

2017

Revenue$520,722
Expenses$457,240
Net Income$63,482
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$548,876
Mission and Program Overview

Mission

To support, to promote, and to recognize excellence in scholastic broadcasting, in creative video & film making, and in interactive mediums in a global world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,502$323,040▲ $67,538
Rtn Earn Endowment Incm Other Fnds$257,427$320,909▲ $63,482
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$259,350$324,390▲ $65,040
Other Assets Total$3,848$1,350▼ $2,498
Liabilities
Other Liabilities$1,923$3,481▲ $1,558
Total Liabilities$1,923$3,481▲ $1,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$257,427$320,909▲ $63,482
Total Liabilities and Net Assets / Fund Balance$259,350$324,390▲ $65,040
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John E BruntVice PresidentPT$16,800$16,800
Jacki RomeyPresidentPT$1,000$1,000

Board Members and Trustees

NameTitle
Beth KennedyBoard Member
Bill FoxBoard Member
Charles DewaltBoard Member
Dave CorneliusBoard Member
Eric LarsonBoard Member
Justin FordBoard Member
Kadesha BondsBoard Member
Kevin MatsunagaBoard Member
Paula FowlerBoard Member
Robyn GramlyBoard Member
Dennis KaneParliamentarian
Shonda TindallSecretary
Teresa PfisterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nancy Held LoucasManagementPO BOX 564, Carlsbad, CA 92018$116,642
Revenue and Support

Revenue Composition

Contributions and Grants
$88,590
Program Service Revenue
$383,856
Investment Income
$-263
Other Revenue
$48,539
All Other Contributions
$57,690
Change in Net Assets
$63,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,962
Salaries, Compensation, and Employee Benefits$82,278
Total Fundraising Expense$9,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$67,200$19,200$9,600$96,000
Other Salaries and Wages$36,553$22,134-$58,687
Occupancy-$18,760-$18,760
Current Officers, Directors, Trustees, and Key Employees$17,800--$17,800
Conferences and Meetings-$10,490-$10,490
Insurance-$8,026-$8,026
Payroll Taxes-$5,791-$5,791
Office Expenses-$5,705-$5,705
All Other Expenses-$3,188-$3,188
Fees for Services Accounting-$3,000-$3,000
Other Expenses$210,804$2,033-$2,033
Fees for Services Other-$1,739-$1,739
Fees for Services Legal-$900-$900
Advertising-$480-$480
Total Functional Expenses$332,357$115,283$9,600$457,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,380
Fundraising Direct Expenses$27,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conv Exhibitors$76,380$76,380$20,642$55,738
Total Events$76,380$76,380$27,890$48,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,481
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
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

Our membership is comprised of high school and middle school broadcasting and film making programs

Form 990, Part VI, Line 11B: Form 990 Review Process

The stn board of directors reviews and approves form 990 as filed at their annual meeting

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The stn board of directors monitors and enforces compliance with the conflict of interest policy at their annual meeting

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation for the organization's ceo was approved by a unanimous vote of the board of directors at their annual meeting

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Officer compensation for the organization's documentary film producer and national contest administrator were approved by a unanimous vote of the board of directors at their annual meeting

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Public disclosure of governing documents and policies is made on the organization's web site

Filing and Contact Details

Filer

Filer Name
Student Television Network Inc
EIN
26-3084041
Phone
7606922299
Address
PO BOX 2752, CARLSBAD, CA 92018

Signing Officer

Name
Nancy Held Loucas
Title
CEO
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
70

Preparer

Firm
Cynthia Stanley Kasper CPA
Address
4356 POINT REYES CT, CARLSBAD, CA 92010-7926
Preparer
Cynthia Stanley Kasper
Phone
7607291038
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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0548876
IRS990/GrossSalesOfInventoryAmt050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08026
IRS990/InsuranceGrp/TotalAmt08026
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0263
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030900
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support, to promote, and to recognize excellence in scholastic broadcasting, in creative video & film making, and in interactive mediums in a global world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0257427
IRS990/NetAssetsOrFundBalancesEOYAmt0320909
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-263
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048490
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018760
IRS990/OccupancyGrp/TotalAmt018760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05705
IRS990/OfficeExpensesGrp/TotalAmt05705
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03848
IRS990/OtherAssetsTotalGrp/EOYAmt01350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE DIRECT COSTS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES-CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22033
IRS990/OtherExpensesGrp/ProgramServicesAmt0210804
IRS990/OtherExpensesGrp/TotalAmt0210804
IRS990/OtherExpensesGrp/TotalAmt111067
IRS990/OtherExpensesGrp/TotalAmt22770
IRS990/OtherExpensesGrp/TotalAmt32033
IRS990/OtherLiabilitiesGrp/BOYAmt01923
IRS990/OtherLiabilitiesGrp/EOYAmt03481
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036553
IRS990/OtherSalariesAndWagesGrp/TotalAmt058687
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05791
IRS990/PayrollTaxesGrp/TotalAmt05791
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTEST ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1368393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1368393
IRS990/ProgSrvcAccomActy2Grp/Desc0TO HOLD NATIONAL CONTESTS THROUGHOUT THE SCHOOL YEAR THAT RECOGNIZE STUDENT ACHIEVEMENT IN THE AREAS OF BROADCAST JOURNALISM, VIDEO PRODUCTION, FILMMAKING, AND MEDIA CONVERGENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048877
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015463
IRS990/ProgSrvcAccomActy3Grp/Desc0TO MAINTAIN A WEBSITE FOR TEACHERS AND STUDENTS FOR ONLINE DISCUSSIONS, NEWSLETTERS, NATIONAL CONTEST ACTIVITIES, AND PROVIDE OUR MEMBERS WITH EDUCATIONAL AND OTHER RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059246
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-147
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0388484
IRS990/PYOtherRevenueAmt059443
IRS990/PYProgramServiceRevenueAmt0336128
IRS990/PYRevenuesLessExpensesAmt012360
IRS990/PYSalariesCompEmpBnftPaidAmt053826
IRS990/PYTotalExpensesAmt0442310
IRS990/PYTotalRevenueAmt0454670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt063482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0368393
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0257427
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0320909
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381343
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01903722
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0381343
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095340

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