Civic Intelligence

Washington University Student Media Inc.

990 • Fiscal year 2017 • EIN 43-1869208

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

One Brookings Drive Campus Box 1039St Louis, MO 63130-4899

(314) 935-4240

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.7%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$211,624

Down $2,550 (-1.2%) from 2016

Net Assets

Down

$211,624

Down $2,550 (-1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$344,312

Down $28,757 (-7.7%) from 2016

Expenses

Down

$346,862

Down $4,457 (-1.3%) from 2016

Net Income

Down

-$2,550

Down $24,300 (-112%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $123,617Liabilities 2011: $414Net Assets 2011: $123,2032011Assets 2012: $136,354Liabilities 2012: $0Net Assets 2012: $136,3542012Assets 2013: $163,171Liabilities 2013: $0Net Assets 2013: $163,1712013Assets 2014: $200,478Liabilities 2014: $0Net Assets 2014: $200,4782014Assets 2015: $192,424Liabilities 2015: $0Net Assets 2015: $192,4242015Assets 2016: $214,174Liabilities 2016: $0Net Assets 2016: $214,1742016Assets 2017: $211,624Liabilities 2017: $0Net Assets 2017: $211,6242017Assets 2018: $188,829Liabilities 2018: $0Net Assets 2018: $188,8292018Assets 2019: $182,176Liabilities 2019: $0Net Assets 2019: $182,1762019Assets 2020: $217,577Liabilities 2020: $0Net Assets 2020: $217,5772020Assets 2021: $152,424Liabilities 2021: $0Net Assets 2021: $152,4242021Assets 2022: $123,976Liabilities 2022: $0Net Assets 2022: $123,9762022Assets 2023: $101,662Liabilities 2023: $0Net Assets 2023: $101,6622023Assets 2024: $98,426Liabilities 2024: $0Net Assets 2024: $98,4262024Assets 2025: $90,213Liabilities 2025: $0Net Assets 2025: $90,2132025

Highlighted filing

2017

Assets$211,624
Liabilities$0
Net Assets$211,624

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $328,240Expenses 2011: $352,746Net Income 2011: -$24,5062011Revenue 2012: $322,035Expenses 2012: $308,884Net Income 2012: $13,1512012Revenue 2013: $299,572Expenses 2013: $272,755Net Income 2013: $26,8172013Revenue 2014: $339,629Expenses 2014: $302,322Net Income 2014: $37,3072014Revenue 2015: $327,282Expenses 2015: $335,336Net Income 2015: -$8,0542015Revenue 2016: $373,069Expenses 2016: $351,319Net Income 2016: $21,7502016Revenue 2017: $344,312Expenses 2017: $346,862Net Income 2017: -$2,5502017Revenue 2018: $308,221Expenses 2018: $331,016Net Income 2018: -$22,7952018Revenue 2019: $298,068Expenses 2019: $304,721Net Income 2019: -$6,6532019Revenue 2020: $345,538Expenses 2020: $310,137Net Income 2020: $35,4012020Revenue 2021: $293,465Expenses 2021: $358,618Net Income 2021: -$65,1532021Revenue 2022: $261,871Expenses 2022: $290,319Net Income 2022: -$28,4482022Revenue 2023: $371,584Expenses 2023: $393,898Net Income 2023: -$22,3142023Revenue 2024: $402,041Expenses 2024: $405,277Net Income 2024: -$3,2362024Revenue 2025: $417,226Expenses 2025: $425,718Net Income 2025: -$8,4922025

Highlighted filing

2017

Revenue$344,312
Expenses$346,862
Net Income-$2,550
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$344,312
Mission and Program Overview

Mission

To inform and educate Washington University students on journalism and the production of a newspaper and other media.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,882$202,901▲ $1,019
Rtn Earn Endowment Incm Other Fnds$166,688$164,138▼ $2,550
Pd in Cap Srpls Land Bldg Eqp Fund$47,486$47,486→ $0
Land, Buildings, and Equipment, Net$12,292$8,723▼ $3,569
Total Assets$214,174$211,624▼ $2,550
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,174$211,624▼ $2,550
Total Liabilities and Net Assets / Fund Balance$214,174$211,624▼ $2,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,723$38,195$46,918
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrew SatterBoard Member
Brian HammanBoard Member
Diane KeaggyBoard Member
Jarvis DeberryBoard Member
John SchmidtBoard Member
Kenneth CooperBoard Member
Kristen DifateBoard Member
Laura MecklerBoard Member
Margaret ScheiderBoard Member
Sam GuzikBoard Member
Sarah KliffBoard Member
Steve GivensBoard Member
William FreivogelBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$341,000
Investment Income
$158
Other Revenue
$3,154
Change in Net Assets
$-2,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,862
Total Fundraising Expense$653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$168,964$16,491$653$186,108
Travel$5,085$10,950$0$16,035
Occupancy$14,181$0$0$14,181
Information Technology$12,871$0$0$12,871
All Other Expenses$12,790$0$0$12,790
Insurance$6,618$2,159$0$8,777
Depreciation Depletion$3,570$0$0$3,570
Fees for Services Legal$0$3,200$0$3,200
Other Expenses$0$2,682$0$2,682
Office Expenses$0$1,527$0$1,527
Advertising$0$1,440$0$1,440
Fees for Services Accounting$0$1,258$0$1,258
Total Functional Expenses$306,502$39,707$653$346,862
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
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
Yes
Filing and Contact Details

Filer

Filer Name
Washington University Student Media Inc
EIN
43-1869208
Phone
3149354240
Address
One Brookings Drive Campus Box 1039, St Louis, MO 63130-4899

Signing Officer

Name
Ray Bush
Title
General Manager
Phone
3149354240
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Bush
Formed
1999
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
40

Preparer

Firm
Zielinski & Associates
Address
2150 HAMPTON AVE, SAINT LOUIS, MO 63139-2905
Preparer
William L Zielinski
Phone
3146442150
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

Members may elect other members of the board.

Pt VI, Line 8A

Minutes are written.

Pt VI, Line 11B

Director reviews the 990.

Pt VI, Line 15A

Compensation is reviewed by the board

Pt VI, Line 19

Compensation is reviewed by the board.

Pt VI, Line 19

Documents are available on demand.

Pt VI, Line 3

Management of the paper is done by employees leased from the University.

Pt VI, Line 8B

Minutes are written.

Pt VI, Line 12C

Policy is reviewed annually at the board meeting.

Pt VI, Line 15B

Compensation is reviewed by the board.

Form 990, Part IX, Line 24E

Licenses and Permits 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Taxes 185. 185. 0. 0.

Form 990, Part IX, Line 24E

Dues and Subscriptions 2248. 2248. 0. 0.

Form 990, Part IX, Line 24E

Greg Freeman Award 3510. 3510. 0. 0.

Form 990, Part IX, Line 24E

Telephone 240. 240. 0. 0.

Form 990, Part IX, Line 24E

Misc 379. 379. 0. 0.

Form 990, Part IX, Line 24E

Freshman Press 6208. 6208. 0. 0.

Form 990, Part IX, Line 24E

Maintenance and Repairs 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Professional Development 20. 20. 0. 0.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members may elect other members of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are written.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Director reviews the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is reviewed by the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available on demand.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Management of the paper is done by employees leased from the University.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Minutes are written.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Policy is reviewed annually at the board meeting.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Professional Development 20. 20. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$4.17$4.26$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$4.02$4.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$3.72$3.94$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.62$2.90$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$2.93$3.59$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$3.46$3.10$0.35
2019Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$2.98$3.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$3.08$3.31$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$3.44$3.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$3.73$3.51$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$3.27$3.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$3.40$3.02$0.37
2013Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$3.00$2.73$0.27
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$3.22$3.09$0.13
2011Summary only. Only limited summary data is available for this year.$1.24$0.00$1.23$3.28$3.53$0.25
Peer Organizations

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