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, 2024

Organization ProfileWWW.CTNBAYAREA.ORG
1390 Market St Ste 200San Francisco, CA 94102

(628) 200-3118

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$327,771

Down $101,688 (-24%) from 2021

Net Assets

Down

$172,719

Down $167,405 (-49%) from 2021

Liabilities

Up

$155,052

Up $65,717 (+74%) from 2021

Revenue And Expenses

Revenue

Up

$1,237,193

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

Expenses

Up

$1,404,598

Up $297,048 (+27%) from 2021

Net Income

Down

-$167,405

Down $250,783 (-301%) from 2021

Historical Trend

Balance Sheet Trend

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 2022: $327,771Liabilities 2022: $155,052Net Assets 2022: $172,7192022Assets 2023: $376,598Liabilities 2023: $403,191Net Assets 2023: -$26,5932023Assets 2024: $477,405Liabilities 2024: $260,760Net Assets 2024: $216,6452024

Highlighted filing

2022

Assets$327,771
Liabilities$155,052
Net Assets$172,719
Open 2022 Filing

Operations Trend

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 2022: $1,237,193Expenses 2022: $1,404,598Net Income 2022: -$167,4052022Revenue 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$1,404,598
Net Income-$167,405
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2024
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.

Our mission is to transform lives through teaching digital literacy and equity. The ability to used digital tools to find, analyze, create and communicate informations is a critical skill for the survival and quality of life of people everywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$287,581$308,436▲ $20,855
Cash and Non-Interest-Bearing Accounts$81,603$11,009▼ $70,594
Prepaid Expenses and Deferred Charges$18,335$8,326▼ $10,009
Total Assets$429,459$327,771▼ $101,688
Other Assets Total$41,940--
Liabilities
Accounts Payable and Accrued Expenses$89,335$155,052▲ $65,717
Total Liabilities$89,335$155,052▲ $65,717
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,567$183,102▼ $54,465
Net Assets With Donor Restrictions$102,557$-10,383▼ $112,940
Total Net Assets Fund Balance$340,124$172,719▼ $167,405
Total Liabilities and Net Assets / Fund Balance$429,459$327,771▼ $101,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kami GriffitthsExecutive 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
$-167,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,237,193
Total Revenue per Audited Statements
$1,237,193
Total Revenue per Form 990
$1,237,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$995,079
Other Expenses$389,519
Total Fundraising Expense$68,393
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,650$58,211$43,561$718,422
Fees for Services Other$164,971$20,648$5,885$191,504
Other Employee Benefits$89,744$19,568$2,142$111,454
Current Officers, Directors, Trustees, and Key Employees$69,300$13,500$7,200$90,000
Payroll Taxes$57,907$11,280$6,016$75,203
Information Technology$63,918$903$451$65,272
Fees for Services Accounting$45,590$8,045-$53,635
Office Expenses$37,136$3,363$1,993$42,492
Grants to Domestic Orgs$20,000--$20,000
Occupancy$12,305$1,158$646$14,109
Travel$5,080--$5,080
Insurance$2,080$2,164-$4,244
All Other Expenses-$3,964-$3,964
Conferences and Meetings$2,618$462-$3,080
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$1,191,594$144,611$68,393$1,404,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,404,598
Total Expenses per Audited Statements$1,404,598
Total Expenses per Form 990$1,404,598
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

Form 990 governing body review Part VI line 11

“Part VI, Line 19 - Governing documents, conflict of interest policy, and financial statements are available to anyone upon request.”

Conflict of interest policy compliance Part VI line 12C

“Part VI, Line 12c - Board members must 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.”

CEO executive director top management comp Part VI line 15A

“Part VI, Line 15a - The Executive Committee reviews the compensation of other executive directors of the organization with similar size of budget and staff.”

Governing documents etc available to public Part VI line 19

“Part VI, Line 11b - A draft of 990 is provided electronically to all board members before filing,and it is saved in a shared online folder.”

Filing and Contact Details

Filer

Filer Name
Community Tech Network
EIN
26-2119465
Address
1390 Market St Ste 200, San Francisco, CA 94102

Signing Officer

Name
Kami Griffiths
Title
Executive Direc
Phone
6282003118
Signed
2024-11-15
Discuss with paid preparer
No

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
89

Preparer

Firm
Hwa Alliance of CPA Firms Inc
Address
6100 OAK TREE BLVD SUITE 200, Independence, OH 44131
Preparer
John R Wright
Phone
2165410090
Supplemental Narrative

Additional Explanations

Amended return information

“There was a change in the functional expense.”

List of other fees for services expenses Part IX line 11G

“Part IX, Line 11g - Consultant and Contract Labors $191,504.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There was a change in the functional expense.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI, Line 19 - Governing documents, conflict of interest policy, and financial statements are available to anyone upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part VI, Line 12c - Board members must 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/ExplanationTxt3Part VI, Line 15a - The Executive Committee reviews the compensation of other executive directors of the organization with similar size of budget and staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part VI, Line 11b - A draft of 990 is provided electronically to all board members before filing,and it is saved in a shared online folder.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Part IX, Line 11g - Consultant and Contract Labors $191,504.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kami Griffiths
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06282003118
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Tech Network
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0262119465
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 Market St Ste 200
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813010192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HWA ALLIANCE OF CPA FIRMS INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$327,771
Liabilities
$155,052
Net assets
$172,719
Revenue
$1,237,193
Expenses
$1,404,598
Net income
-$167,405
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
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.16$0.17$1.24$1.40$0.17
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