Civic Intelligence

Community Technology Network of the Bay Area

990 • Fiscal year 2023 • EIN 26-2119465

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.communitytechnetwork.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

$277,578

Down $51,178 (-16%) from 2022

Net Assets

Down

-$32,095

Down $210,105 (-118%) from 2022

Liabilities

Up

$309,673

Up $158,927 (+105%) from 2022

Revenue And Expenses

Revenue

Up

$2,560,772

Up $1,323,579 (+107%) from 2022

Expenses

Up

$2,760,641

Up $1,361,334 (+97%) from 2022

Net Income

Down

-$199,869

Down $37,755 (-23%) from 2022

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 2023: $277,578Liabilities 2023: $309,673Net Assets 2023: -$32,0952023Assets 2023: $376,598Liabilities 2023: $403,191Net Assets 2023: -$26,5932023Assets 2024: $477,405Liabilities 2024: $260,760Net Assets 2024: $216,6452024

Highlighted filing

2023

Assets$277,578
Liabilities$309,673
Net Assets-$32,095
Open 2023 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 2023: $2,560,772Expenses 2023: $2,760,641Net Income 2023: -$199,8692023Revenue 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

2023

Revenue$2,560,772
Expenses$2,760,641
Net Income-$199,869
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,560,772
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 use digital tools to find, analyze, create and communicate information is a critical skill for the survival and quality of life of people everywhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$308,436$280,927▼ $27,509
Prepaid Expenses and Deferred Charges$8,326$7,196▼ $1,130
Cash and Non-Interest-Bearing Accounts$11,009$-10,545▼ $21,554
Total Assets$327,771$277,578▼ $50,193
Liabilities
Accounts Payable and Accrued Expenses$155,052$234,146▲ $79,094
Other Liabilities-$75,527-
Total Liabilities$155,052$309,673▲ $154,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,102$131,284▼ $51,818
Net Assets With Donor Restrictions$-10,383$-163,379▼ $152,996
Total Net Assets Fund Balance$172,719$-32,095▼ $204,814
Total Liabilities and Net Assets / Fund Balance$327,771$277,578▼ $50,193
Compensation and Service Providers

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
$2,114,143
Program Service Revenue
$446,629
Investment Income
$0
Other Revenue
$0
All Other Contributions
$133,768
Change in Net Assets
$-199,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,546,277
Other Expenses$957,300
Grants and Similar Amounts Paid$257,064
Total Fundraising Expense$101,121
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$1,007,644$200,945$68,499$1,277,088
Fees for Services Other$317,385$71,207$1,181$389,773
Grants to Domestic Orgs$257,064--$257,064
Other Employee Benefits$114,921$25,809$10,797$151,527
Payroll Taxes$85,748$17,952$5,865$109,565
Fees for Services Accounting$14,000$32,476-$46,476
Office Expenses$26,773-$2,506$29,279
Occupancy$18,778$168$4,488$23,434
All Other Expenses$5,756$13,306$1,349$20,411
Travel$6,257$7,011$4,653$17,921
Information Technology$10,061$13-$10,074
Other Salaries and Wages$6,731$1,054$312$8,097
Insurance-$4,329-$4,329
Other Expenses$1,910$751$1,367$2,661
Advertising$703$1,420$104$2,227
Interest-$1,130-$1,130
Total Functional Expenses$2,268,021$391,499$101,121$2,760,641
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
Loan from Related Party$78,000
Liabilities$-636
Line of Credit$-1,837
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

Governing body meeting documentation Part VI line 8A

“The organization documented all meetings held by the governing body during the year, including both regular and special meetings. Additionally, all written actions undertaken by the governing body were recorded. These records were made contemporaneously, ensuring accurate and timely documentation of the governing bodys activities.”

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“Board members must sign a sttaement annually which affirms that 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

“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

“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
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

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

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

“Technology-$38, 748Marketing-$85, 508Trainers-$198, 265Other Consulting-$340, 909Professional Fees-$19, 769”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0685662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0587341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05170204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0847
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01627
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04579
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt05170204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02113296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0783354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0685662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0587341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05170204
IRS990ScheduleA/TotalSupportAmt05174783
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/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-1837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt178000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan from Related Party
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Liabilities
IRS990ScheduleD/TotalLiabilityAmt075527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization documented all meetings held by the governing body during the year, including both regular and special meetings. Additionally, all written actions undertaken by the governing body were recorded. These records were made contemporaneously, ensuring accurate and timely documentation of the governing bodys activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of Form 990 is provided electronically to all board members before filing, and it is saved in a shared online folder.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members must sign a sttaement annually which affirms that they have received, read and understand the conflict of interest policy and have agreed to comply with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive committee reviews the compensation of other executive directors of the organization with similar size of budget and staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policy and financial statements are available to anyone upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Technology-$38, 748Marketing-$85, 508Trainers-$198, 265Other Consulting-$340, 909Professional Fees-$19, 769
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327771
IRS990/TotalAssetsEOYAmt0277578
IRS990/TotalAssetsGrp/BOYAmt0327771
IRS990/TotalAssetsGrp/EOYAmt0277578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02114143
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0101121
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0391499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02268021
IRS990/TotalFunctionalExpensesGrp/TotalAmt02760641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155052
IRS990/TotalLiabilitiesEOYAmt0309673
IRS990/TotalLiabilitiesGrp/BOYAmt0155052
IRS990/TotalLiabilitiesGrp/EOYAmt0309673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-32095
IRS990/TotalOtherCompensationAmt017831
IRS990/TotalProgramServiceExpensesAmt02268021
IRS990/TotalProgramServiceRevenueAmt0446629
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0446629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02560772
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt04653
IRS990/TravelGrp/ManagementAndGeneralAmt07011
IRS990/TravelGrp/ProgramServicesAmt06257
IRS990/TravelGrp/TotalAmt017921
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.communitytechnetwork.org
IRS990/WhistleblowerPolicyInd0true
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813010192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HWA ALLIANCE OF CPA FIRMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06100 OAK TREE BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Independence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044131

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,578
Liabilities
$309,673
Net assets
-$32,095
Revenue
$2,560,772
Expenses
$2,760,641
Net income
-$199,869
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
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.31$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