Civic Intelligence

Community Technology Network of the Bay Area

990 • Fiscal year 2022 • EIN 26-2119465

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profilewww.communitytechnetwork.org
1390 Market St Ste 200San Francisco, CA 94102

(628) 200-3118

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$107,831

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.9%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$328,756

Down $100,703 (-23%) from 2021

Net Assets

Down

$178,010

Down $162,114 (-48%) from 2021

Liabilities

Up

$150,746

Up $61,411 (+69%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Up

$1,237,193

Up $46,265 (+3.9%) from 2021

Expenses

Up

$1,399,307

Up $291,757 (+26%) from 2021

Net Income

Down

-$162,114

Down $245,492 (-294%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$328,756
Liabilities$150,746
Net Assets$178,010
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$1,237,193
Expenses$1,399,307
Net Income-$162,114
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,237,193
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.

Transforming lives through digital equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$287,581$309,963▲ $22,382
Cash and Non-Interest-Bearing Accounts$81,603$11,398▼ $70,205
Prepaid Expenses and Deferred Charges$18,335$7,395▼ $10,940
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$429,459$328,756▼ $100,703
Other Assets Total$41,940--
Liabilities
Accounts Payable and Accrued Expenses$89,335$113,761▲ $24,426
Grants Payable-$36,000-
Other Liabilities-$985-
Total Liabilities$89,335$150,746▲ $61,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,567$178,010▼ $59,557
Total Net Assets Fund Balance$340,124$178,010▼ $162,114
Total Liabilities and Net Assets / Fund Balance$429,459$328,756▼ $100,703
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kami GriffithsExecutive DirectorFT$90,000$17,831$107,831

Board Members and Trustees

NameTitle
Keri VogtmannBoard Member
Serena DangBoard Member
Celia Hammon-CuetoOfficer
Chris BrooksOfficer
David KnegoOfficer
Marcine JansenOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$783,354
Program Service Revenue
$453,839
Investment Income
$0
Other Revenue
$0
All Other Contributions
$324,364
Change in Net Assets
$-162,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$979,475
Other Expenses$399,832
Total Fundraising Expense$111,694
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,540$102,573$54,705$683,818
Fees for Services Other$157,100$30,604$16,322$204,026
Other Employee Benefits$89,744$19,568$21,142$130,454
Current Officers, Directors, Trustees, and Key Employees$69,300$13,500$7,200$90,000
Payroll Taxes$57,906$11,280$6,016$75,203
Information Technology$50,259$9,791$5,222$65,272
Fees for Services Accounting$45,590$8,045-$53,635
Office Expenses$39,454$805-$40,259
Grants to Domestic Orgs$20,000--$20,000
Occupancy$13,091$1,030$588$14,709
Travel$5,768$0$0$5,768
Insurance$2,080$2,164-$4,244
Conferences and Meetings$2,618$462-$3,080
All Other Expenses$0$2,700$0$2,700
Advertising$1,651$291-$1,942
Interest-$587-$587
Payment Travel Entrtnmnt Publicly Ofcl-$362-$362
Other Expenses$204$8$499$212
Total Functional Expenses$1,083,745$203,867$111,694$1,399,307
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
No
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

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

Part VI, Line 12C

“Board members much sign a statement annually which affirms they have received, read and understand the conflict of interest policy, and have agreed to comply with the policy.”

Part VI, Line 15A

“The Executive Committee reviews the compensation of other executive directors of the organization with similar size of budget and staff.”

Part VI, 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 Tech Network
EIN
26-2119465
Phone
6282003118
Address
1390 Market St Ste 200, San Francisco, CA 94102

Signing Officer

Name
Kami Griffiths
Title
Executive Director
Signed
2023-11-15

Organization Details

Formed
2008
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
89

Preparer

Firm
Montemayor Britton Bender Pc
Address
2110 B Boca Raton Suite B 102, Austin, TX 78747
Preparer
Arturo Montemayor III
Phone
5124420380
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“Technology: $38,748. Marketing: $41,368. Trainers: $4,058. Other Consulting: $30,929. Professional Fees: $2,210”

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IRS990/PYSalariesCompEmpBnftPaidAmt0623555
IRS990/PYTotalExpensesAmt01107550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01190928
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-162114
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0783354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01000551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0685662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0587341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03542752
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0453839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04842
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.83120
IRS990ScheduleA/PublicSupportTotal170Amt03014195
IRS990ScheduleA/SubstantialContributorsTotAmt0528557
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01000551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0685662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0587341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03542752
IRS990ScheduleA/TotalSupportAmt03547594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is provided electronically to all board members before filing, and it is saved in a shared online folder.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members much sign a statement annually which affirms they have received, read and understand the conflict of interest policy, and have agreed to comply with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Committee reviews the compensation of other executive directors of the organization with similar size of budget and staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available to anyone upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Technology: $38,748. Marketing: $41,368. Trainers: $4,058. Other Consulting: $30,929. Professional Fees: $2,210
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429459
IRS990/TotalAssetsEOYAmt0328756
IRS990/TotalAssetsGrp/BOYAmt0429459
IRS990/TotalAssetsGrp/EOYAmt0328756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0783354
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0111694

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,756
Liabilities
$150,746
Net assets
$178,010
Revenue
$1,237,193
Expenses
$1,399,307
Net income
-$162,114
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
2022Detailed filing. Detailed filing data is available for this year.$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