Civic Intelligence

Womens Media Center

990 • Fiscal year 2015 • EIN 38-3727585

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization ProfileWWW.WOMENSMEDIACENTER.COM

View Organization Page

1825 K Street NWWashington, DC 20006

(202) 587-1632

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-36%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$126,875

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.6%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$825,802

Down $437,478 (-35%) from 2014

Net Assets

Down

$764,385

Down $434,137 (-36%) from 2014

Liabilities

Down

$61,417

Down $3,341 (-5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin9th percentile

Revenue

Up

$1,215,433

Up $18,715 (+1.6%) from 2014

Expenses

Up

$1,649,570

Up $13,866 (+0.8%) from 2014

Net Income

Up

-$434,137

Up $4,849 (+1.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $908,738Liabilities 2010: $48,541Net Assets 2010: $860,1972010Assets 2011: $1,247,976Liabilities 2011: $19,106Net Assets 2011: $1,228,8702011Assets 2012: $1,093,148Liabilities 2012: $48,559Net Assets 2012: $1,044,5892012Assets 2013: $1,692,321Liabilities 2013: $54,813Net Assets 2013: $1,637,5082013Assets 2014: $1,263,280Liabilities 2014: $64,758Net Assets 2014: $1,198,5222014Assets 2015: $825,802Liabilities 2015: $61,417Net Assets 2015: $764,3852015Assets 2016: $908,517Liabilities 2016: $51,429Net Assets 2016: $857,0882016Assets 2017: $1,925,760Liabilities 2017: $60,037Net Assets 2017: $1,865,7232017Assets 2018: $1,802,893Liabilities 2018: $45,996Net Assets 2018: $1,756,8972018Assets 2019: $2,016,519Liabilities 2019: $41,799Net Assets 2019: $1,974,7202019Assets 2020: $1,754,676Liabilities 2020: $14,948Net Assets 2020: $1,739,7282020Assets 2021: $1,070,473Liabilities 2021: $58,650Net Assets 2021: $1,011,8232021Assets 2022: $785,346Liabilities 2022: $24,969Net Assets 2022: $760,3772022Assets 2023: $398,121Liabilities 2023: $43,741Net Assets 2023: $354,3802023Assets 2024: $369,143Liabilities 2024: $23,011Net Assets 2024: $346,1322024

Highlighted filing

2015

Assets$825,802
Liabilities$61,417
Net Assets$764,385
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $806,1002010Revenue 2011: $1,424,556Expenses 2011: $1,051,852Net Income 2011: $372,7042011Expenses 2012: $1,632,3392012Revenue 2013: $2,144,361Expenses 2013: $1,551,442Net Income 2013: $592,9192013Revenue 2014: $1,196,718Expenses 2014: $1,635,704Net Income 2014: -$438,9862014Revenue 2015: $1,215,433Expenses 2015: $1,649,570Net Income 2015: -$434,1372015Revenue 2016: $1,594,550Expenses 2016: $1,501,847Net Income 2016: $92,7032016Revenue 2017: $2,527,859Expenses 2017: $1,519,224Net Income 2017: $1,008,6352017Revenue 2018: $1,379,541Expenses 2018: $1,488,367Net Income 2018: -$108,8262018Revenue 2019: $1,745,198Expenses 2019: $1,527,376Net Income 2019: $217,8222019Revenue 2020: $1,201,755Expenses 2020: $1,436,747Net Income 2020: -$234,9922020Revenue 2021: $830,581Expenses 2021: $1,558,484Net Income 2021: -$727,9032021Revenue 2022: $1,208,759Expenses 2022: $1,460,205Net Income 2022: -$251,4462022Revenue 2023: $1,043,865Expenses 2023: $1,449,862Net Income 2023: -$405,9972023Revenue 2024: $974,994Expenses 2024: $983,242Net Income 2024: -$8,2482024

Highlighted filing

2015

Revenue$1,215,433
Expenses$1,649,570
Net Income-$434,137
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$1,397,315
Mission and Program Overview

Mission

The Womens Media Center works to make women visible and powerful in media. The Womens Media Center trains women leaders to be in the media; promotes women experts to the media through WMC SheSource; conducts groundbreaking research and reporting on media inclusion and accuracy; features womens voices and stories on our radio program Womens Media Center Live with Robin Morgan and through WMC features on our website; produces Media style guides;documents and reports sexualized violence as a tool of war in syria and other conflivt regions through its WMC Women under siege project. Its publication, status of women in US media report, is now the industry standard on where women stand, and serves as a map to where women need to go.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$683,779$0▼ $683,779
Cash and Non-Interest-Bearing Accounts$134,970$616,072▲ $481,102
Savings and Temporary Cash Investments$382,471$155,302▼ $227,169
Land, Buildings, and Equipment, Net$46,582$28,728▼ $17,854
Prepaid Expenses and Deferred Charges$15,478$5,700▼ $9,778
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,263,280$825,802▼ $437,478
Other Assets Total-$20,000-
Liabilities
Accounts Payable and Accrued Expenses$64,758$61,417▼ $3,341
Total Liabilities$64,758$61,417▼ $3,341
Net Assets / Fund Balance
Unrestricted Net Assets$626,416$468,259▼ $158,157
Temporarily Rstr Net Assets$572,106$296,126▼ $275,980
Total Net Assets Fund Balance$1,198,522$764,385▼ $434,137
Total Liabilities and Net Assets / Fund Balance$1,263,280$825,802▼ $437,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,728$173,449$202,177
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie BurtonPresidentFT$126,875$126,875

Board Members and Trustees

NameTitle
Maya HarrisCo Chair
Pat MitchellCo Chair
Janet Dewart BellVice Chair
Anita DefrantzBoard Member
Dee Dee MyersBoard Member
Geneva OverholserBoard Member
Gloria SteinemBoard Member
Helen ZiaBoard Member
Jane FondaBoard Member
Kate HathawayBoard Member
Lauren EmbreyBoard Member
Regina Kulik ScullyBoard Member
Soraya ChemalyBoard Member
Teri SchwartzBoard Member
Robin MorganSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$822,038
Program Service Revenue
$0
Investment Income
$1,427
Other Revenue
$391,968
All Other Contributions
$822,038
Change in Net Assets
$-434,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$958,516
Revenue Not Reported on Financial Statements
$256,917
Revenue Not Reported on Form 990
$75,035
Other Revenue Adjustments
$256,917
Total Revenue per Audited Statements
$1,033,551
Total Revenue per Form 990
$1,215,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$880,878
Salaries, Compensation, and Employee Benefits$768,692
Total Fundraising Expense$85,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,098$13,479$10,151$496,728
Fees for Services Other$335,948$746$8,854$345,548
Current Officers, Directors, Trustees, and Key Employees$120,912$3,426$2,537$126,875
Other Employee Benefits$78,574$6,044$1,727$86,345
Travel$44,901$12,972$27,842$85,715
Occupancy$57,647$7,758$1,246$66,651
Fees for Services Accounting-$62,031-$62,031
Payroll Taxes$53,467$4,300$977$58,744
Depreciation Depletion$21,122$872$456$22,450
Conferences and Meetings$10,915$520-$11,435
Insurance$9,295$620$202$10,117
Fees for Services Legal$2,977$4,068-$7,045
Other Expenses$2$477$5,214$2
Total Functional Expenses$1,418,289$146,179$85,102$1,649,570

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,724,605
Expenses per Audited Statements$1,649,570
Total Expenses per Form 990$1,649,570
Expenses Not Reported on Form 990$75,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$573,850
Fundraising Direct Expenses$181,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Media Awards$573,850$573,850$181,882$391,968
Total Events$573,850$573,850$181,882$391,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B: Form 990 Review Process

“A draft copy of the 990 is sent to all board members to review.”

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

“The Organization maintains a Conflict of Interest Policy in the employee manual. All employees are urged to keep an open communication with management regarding any issues that may arise.”

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

“All salary raises are determined at an annual review based on the performance of the staff member and are board approved.”

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

“All salary raises are determined at an annual review based on the performance of the staff member and are board approved.”

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

“The Organization makes its financial statements and tax returns available to the public based upon request. An individual looking to see a copy of these documents may contact the Organization and request the information. The Organizing documents and conflict of interest policy are not available to the public.”

Filing and Contact Details

Filer

Filer Name
The Womens Media Center Inc
EIN
38-3727585
Phone
2025871632
Address
1825 K STREET NW, WASHINGTON, DC 20006

Signing Officer

Name
Julie Burton
Title
President
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
17

Preparer

Firm
Fuoco Group Llp
Address
200 PARKWAY DRIVE SOUTH SUITE 302, HAUPPAUGE, NY 11788
Preparer
Barry S Krostich CPA
Phone
6313601700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has not taken an unsubstantiated tax position that would require provision of a liability under Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10, Accounting for Uncertainty in Income Taxes. Under ASC 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The Organization does not believe there are any material uncertain tax positions and, accordingly, has not recognized any liability for unrecognized tax benefits. The Organization has filed IRS Form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. The Organizations information returns are subject to review by the appropriate authorizes for a period of three years from the date of filing. Currently, the returns for the years ending December 31, 2013 and 2014 are subject to review. For the year ended December 31, 2015, there was no interest or penalties recorded or included in the financial statements.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Fundraising Expenses $256917”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,802
Liabilities
$61,417
Net assets
$764,385
Revenue
$1,215,433
Expenses
$1,649,570
Net income
-$434,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.97$0.98$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.04$0.35$1.04$1.45$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.76$1.21$1.46$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$0.83$1.56$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$1.20$1.44$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.04$1.97$1.75$1.53$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.76$1.38$1.49$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.06$1.87$2.53$1.52$1.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$1.59$1.50$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.76$1.22$1.65$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.06$1.20$1.20$1.64$0.44
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.05$1.64$2.14$1.55$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.04$1.63
2011Summary only. Only limited summary data is available for this year.$1.25$0.02$1.23$1.42$1.05$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$0.81