Civic Intelligence

Community Technology Network of the Bay Area

990 • Fiscal year 2015 • EIN 26-2119465

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.CTNBAYAREA.ORG
1390 Market Street Suite 200San Francisco, CA 94102

(650) 784-1156

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

97th percentile

351%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$94,674

Up $73,677 (+351%) from 2014

Net Assets

Up

$73,852

Up $84,077 (+822%) from 2014

Liabilities

Down

$20,822

Down $10,400 (-33%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin78th percentile

Revenue

Up

$396,592

Up $89,568 (+29%) from 2014

Expenses

Up

$312,515

Up $9,060 (+3.0%) from 2014

Net Income

Up

$84,077

Up $80,508 (+2256%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $34,827Liabilities 2013: $48,621Net Assets 2013: -$13,7942013Assets 2014: $20,997Liabilities 2014: $31,222Net Assets 2014: -$10,2252014Assets 2015: $94,674Liabilities 2015: $20,822Net Assets 2015: $73,8522015Assets 2016: $110,205Liabilities 2016: $28,693Net Assets 2016: $81,5122016Assets 2017: $160,189Liabilities 2017: $47,211Net Assets 2017: $112,9782017Assets 2019: $250,599Liabilities 2019: $62,898Net Assets 2019: $187,7012019Assets 2020: $298,789Liabilities 2020: $42,042Net Assets 2020: $256,7472020Assets 2021: $429,459Liabilities 2021: $89,335Net Assets 2021: $340,1242021Assets 2022: $328,756Liabilities 2022: $150,746Net Assets 2022: $178,0102022Assets 2023: $376,598Liabilities 2023: $403,191Net Assets 2023: -$26,5932023Assets 2024: $477,405Liabilities 2024: $260,760Net Assets 2024: $216,6452024

Highlighted filing

2015

Assets$94,674
Liabilities$20,822
Net Assets$73,852
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $284,397Expenses 2013: $323,035Net Income 2013: -$38,6382013Revenue 2014: $307,024Expenses 2014: $303,455Net Income 2014: $3,5692014Revenue 2015: $396,592Expenses 2015: $312,515Net Income 2015: $84,0772015Revenue 2016: $466,145Expenses 2016: $458,485Net Income 2016: $7,6602016Revenue 2017: $692,141Expenses 2017: $660,675Net Income 2017: $31,4662017Revenue 2019: $780,787Expenses 2019: $716,199Net Income 2019: $64,5882019Revenue 2020: $841,119Expenses 2020: $772,073Net Income 2020: $69,0462020Revenue 2021: $1,190,928Expenses 2021: $1,107,550Net Income 2021: $83,3782021Revenue 2022: $1,237,193Expenses 2022: $1,399,307Net Income 2022: -$162,1142022Revenue 2023: $2,560,772Expenses 2023: $2,760,084Net Income 2023: -$199,3122023Revenue 2024: $3,580,800Expenses 2024: $3,286,481Net Income 2024: $294,3192024

Highlighted filing

2015

Revenue$396,592
Expenses$312,515
Net Income$84,077
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$396,592
Mission and Program Overview

Mission

Our mission is to transforms lives through teaching digital literacy. The ability to use digital tools to find, analyze, create, and communicate information is a critical skill for the survival and quality of life of people everywhere.ctn works with a variety of underserved populations across the country to improve their digital literacy through training and education.

Our mission is to unite organizations and volunteers to transform lives through digital literacy. We train volunteers to teach small group and one-on-one classes to low income seniors, job seekers and nonprofit professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$15,918$51,218▲ $35,300
Cash and Non-Interest-Bearing Accounts$1,890$38,113▲ $36,223
Total Assets$20,997$94,674▲ $73,677
Other Assets Total$3,189$5,343▲ $2,154
Liabilities
Accounts Payable and Accrued Expenses$18,233$9,437▼ $8,796
Deferred Revenue-$5,368-
Other Liabilities$2,989$5,017▲ $2,028
Unsecured Notes Loans Payable$10,000$1,000▼ $9,000
Total Liabilities$31,222$20,822▼ $10,400
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$73,650-
Unrestricted Net Assets$-10,225$202▲ $10,427
Total Net Assets Fund Balance$-10,225$73,852▲ $84,077
Total Liabilities and Net Assets / Fund Balance$20,997$94,674▲ $73,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,343--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kami GriffithsExecutive DirectorFT$65,408$9,958$75,366

Board Members and Trustees

NameTitle
Ashleigh RogersBoard Chair
Camilla NelsonBoard Member
Devaki RajBoard Member
Diana DoyleBoard Member
Gayle Samuelson CarpentierBoard Member
Jennifer LouieBoard Member
Jim BloedauBoard Member
Kate StoneBoard Member
Laura ThompsonBoard Member
Margaret KeaneBoard Member
Steve SchafferBoard Member
Steven YeeBoard Member
Vivek PalekarBoard Member
Matthew BauerBoard Secretary
John E McdermottBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$379,735
Program Service Revenue
$16,857
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,871
Change in Net Assets
$84,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,613
Other Expenses$70,902
Total Fundraising Expense$9,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,579$34,927$2,893$126,399
Current Officers, Directors, Trustees, and Key Employees$68,583$4,521$2,262$75,366
Other Employee Benefits$6,652$14,331$299$21,282
Payroll Taxes$14,673$3,408$485$18,566
Fees for Services Other$6,995$8,790$500$16,285
Occupancy$400$11,299-$11,699
Travel$1,054$3,894-$4,948
Information Technology$3,910$2-$3,912
All Other Expenses$73,005$-71,817$2,517$3,705
Insurance-$2,203-$2,203
Conferences and Meetings$779$1,126-$1,905
Other Expenses$580$1,224$331$1,224
Office Expenses$202$43-$245
Advertising--$130$130
Interest-$15-$15
Total Functional Expenses$283,769$19,329$9,417$312,515
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes & Other Current Liabilities$5,017
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the 990 has been provided electronically to all board members before filing and saved in a shared online folder.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Community Technology Network
EIN
26-2119465
Phone
6507841156
Address
1390 MARKET STREET SUITE 200, SAN FRANCISCO, CA 94102

Signing Officer

Name
John E Mcdermott
Title
Treasurer
Phone
4156830120
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Mcdermott
Formed
2008
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
50

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 28TH FL, SAN FRANCISCO, CA 94104
Preparer
W Noel Mcnabola
Phone
4156914040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require ctn management to evaluate tax positions taken by ctn and recognize a tax liability (or asset) if ctn has taken an uncertain position that it is more likely than not it would be sustained upon examination by internal revenue service. Ctn has analyzed its tax positions and has concluded that as of december 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Ctn is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Ctn is generally no longer subject to tax examinations relating to federal and state tax returns for years prior to 2012.”

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IRS990/MissionDesc0THE DIGITAL DIVIDE IS A PERVASIVE ISSUE THAT MARKS INEQUALITIES IN ACCESS TO THE INTERNET AND TECHNOLOGY. IT MATERIALLY AFFECTS THE SOCIAL, CULTURAL AND ECONOMIC WELL BEING OF SENIORS, LOW-INCOME YOUTH AND PEOPLE OF COLOR. TODAY COMPUTER SKILLS AND DIGITAL LITERACY ARE A NECESSITY FOR EMPLOYMENT, EDUCATION AND ACCESSING SOCIAL SERVICES. ADDRESSING THIS DIVIDE, COMMUNITY TECHNOLOGY NETWORK (CTN) SEEKS AS ITS MISSION TO UNITE ORGANIZATIONS AND VOLUNTEERS TO TRANSFORM LIVES THROUGH DIGITAL LITERACY.
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IRS990/OtherExpensesGrp/Desc0STIPENDS FOR PARTICIPAN
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126399
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0485
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IRS990/PayrollTaxesGrp/ProgramServicesAmt014673
IRS990/PayrollTaxesGrp/TotalAmt018566
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN E MCDERMOTT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155
IRS990/ProgSrvcAccomActy2Grp/Desc0READY SET CONNECT: EQUIPS HIGH SCHOOL AND COLLEGE STUDENTS FROM THE MOST DISADVANTAGED NEIGHBORHOODS IN SAN FRANCISCO AND OAKLAND WITH JOB AND LEADERSHIP SKILLS ESSENTIAL FOR EMPLOYMENT IN TODAY'S JOB MARKET.
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID INSURANCE EXPENSE AND OTHER CURRENT ASSETS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES & OTHER CURRENT LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE CTN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY CTN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF CTN HAS TAKEN AN UNCERTAIN POSITION THAT IT IS MORE LIKELY THAN NOT IT WOULD BE SUSTAINED UPON EXAMINATION BY INTERNAL REVENUE SERVICE. CTN HAS ANALYZED ITS TAX POSITIONS AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CTN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. CTN IS GENERALLY NO LONGER SUBJECT TO TAX EXAMINATIONS RELATING TO FEDERAL AND STATE TAX RETURNS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt05343
IRS990ScheduleD/TotalLiabilityAmt05017
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 HAS BEEN PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS BEFORE FILING AND SAVED IN A SHARED ONLINE FOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312515
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$94,674
Liabilities
$20,822
Net assets
$73,852
Revenue
$396,592
Expenses
$312,515
Net income
$84,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.26$0.22$3.58$3.29$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.40$0.03$2.56$2.76$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.15$0.18$1.24$1.40$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.09$0.34$1.19$1.11$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$0.84$0.77$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.06$0.19$0.78$0.72$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$0.69$0.66$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.47$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.40$0.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.31$0.30$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.05$0.01$0.28$0.32$0.04