Civic Intelligence

Student Television Network Inc.

990 • Fiscal year 2018 • EIN 26-3084041

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$18,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-4.6%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$386,576

Up $62,186 (+19%) from 2017

Net Assets

Up

$381,953

Up $61,044 (+19%) from 2017

Liabilities

Up

$4,623

Up $1,142 (+33%) from 2017

Revenue

Down

$496,775

Down $23,947 (-4.6%) from 2017

Expenses

Down

$435,731

Down $21,509 (-4.7%) from 2017

Net Income

Down

$61,044

Down $2,438 (-3.8%) from 2017

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

2018

Assets$386,576
Liabilities$4,623
Net Assets$381,953

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

2018

Revenue$496,775
Expenses$435,731
Net Income$61,044
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$520,861
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$323,040$385,226▲ $62,186
Rtn Earn Endowment Incm Other Fnds$320,909$381,953▲ $61,044
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$324,390$386,576▲ $62,186
Other Assets Total$1,350$1,350→ $0
Liabilities
Other Liabilities$3,481$4,623▲ $1,142
Total Liabilities$3,481$4,623▲ $1,142
Net Assets / Fund Balance
Total Net Assets Fund Balance$320,909$381,953▲ $61,044
Total Liabilities and Net Assets / Fund Balance$324,390$386,576▲ $62,186
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John E BruntVice PresidentPT$18,000$18,000
Jacki RomeyPresidentPT$1,000$1,000

Board Members and Trustees

NameTitle
Bill FoxBoard Member
Charles DewaltBoard Member
Eric LarsonBoard Member
Justin FordBoard Member
Kadesha BondsBoard Member
Ken StoneBoard Member
Kevin MatsunagaBoard Member
Rene VelaBoard Member
Robyn GramlyBoard Member
Dennis KaneParliamentarian
Shonda TindallSecretary
Paul KassTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nancy Held LoucasManagementPO BOX 564, Carlsbad, CA 92018$120,323
Revenue and Support

Revenue Composition

Contributions and Grants
$56,942
Program Service Revenue
$387,429
Investment Income
$0
Other Revenue
$52,404
All Other Contributions
$30,817
Change in Net Assets
$61,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,794
Salaries, Compensation, and Employee Benefits$68,937
Total Fundraising Expense$9,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$69,900$19,960$9,980$99,840
Other Salaries and Wages$26,922$18,402-$45,324
Current Officers, Directors, Trustees, and Key Employees$19,000--$19,000
Occupancy-$18,579-$18,579
Conferences and Meetings-$12,096-$12,096
Office Expenses-$7,891-$7,891
Payroll Taxes-$4,613-$4,613
Fees for Services Other-$4,035-$4,035
Insurance-$3,438-$3,438
All Other Expenses-$3,226-$3,226
Fees for Services Accounting-$2,750-$2,750
Other Expenses$202,809$1,269-$1,269
Travel-$717-$717
Advertising-$258-$258
Total Functional Expenses$318,631$107,120$9,980$435,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,490
Fundraising Direct Expenses$24,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conv Exhibitors$76,490$76,490$20,483$56,007
Total Events$76,490$76,490$24,086$52,404
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$4,623
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
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
72

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/MembersOrStockholdersInd0true
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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.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052404
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018579
IRS990/OccupancyGrp/TotalAmt018579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07891
IRS990/OfficeExpensesGrp/TotalAmt07891
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01350
IRS990/OtherAssetsTotalGrp/EOYAmt01350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE DIRECT COSTS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES-CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11904
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21269
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IRS990/OtherExpensesGrp/TotalAmt21904
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1369419
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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018010
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.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069843
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
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