Civic Intelligence

Community Television Network Inc

EIN 36-3100475 • 501(c)3 • Chicago, IL

Profile

The production of community television programming for use in inner city neighborhoods, training and education of neighborhood residents in skills of community tv.

2418 W BloomingdaleChicago, IL 60647

www.ctvnetwork.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-5.5%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-3.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$175,918

Up $2,869 (+1.7%) from 2024

Liabilities

Down

$83,606

Down $7,331 (-8.1%) from 2024

Net Assets

Up

$92,312

Up $10,200 (+12%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Down

$203,876

Down $33,708 (-14%) from 2024

Expenses

Down

$193,676

Down $111,795 (-37%) from 2024

Net Income

Up

$10,200

Up $78,087 (+115%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $265,588Liabilities 2017: $145,761Net Assets 2017: $119,8272017Assets 2018: $289,244Liabilities 2018: $175,580Net Assets 2018: $113,6642018Assets 2019: $254,837Liabilities 2019: $175,341Net Assets 2019: $79,4962019Assets 2020: $297,580Liabilities 2020: $137,259Net Assets 2020: $160,3212020Assets 2021: $286,337Liabilities 2021: $115,389Net Assets 2021: $170,9482021Assets 2022: $277,138Liabilities 2022: $123,703Net Assets 2022: $153,4352022Assets 2023: $252,568Liabilities 2023: $102,569Net Assets 2023: $149,9992023Assets 2024: $173,049Liabilities 2024: $90,937Net Assets 2024: $82,1122024Assets 2025: $175,918Liabilities 2025: $83,606Net Assets 2025: $92,3122025

Highlighted filing

2025

Assets$175,918
Liabilities$83,606
Net Assets$92,312
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2017: $238,488Expenses 2017: $264,073Net Income 2017: -$25,5852017Revenue 2018: $345,817Expenses 2018: $351,980Net Income 2018: -$6,1632018Revenue 2019: $267,699Expenses 2019: $298,948Net Income 2019: -$31,2492019Revenue 2020: $342,438Expenses 2020: $261,613Net Income 2020: $80,8252020Revenue 2021: $285,623Expenses 2021: $274,996Net Income 2021: $10,6272021Revenue 2022: $320,443Expenses 2022: $337,956Net Income 2022: -$17,5132022Revenue 2023: $264,212Expenses 2023: $267,648Net Income 2023: -$3,4362023Revenue 2024: $237,584Expenses 2024: $305,471Net Income 2024: -$67,8872024Revenue 2025: $203,876Expenses 2025: $193,676Net Income 2025: $10,2002025

Highlighted filing

2025

Revenue$203,876
Expenses$193,676
Net Income$10,200
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,918
Liabilities
$83,606
Net assets
$92,312
Revenue
$203,876
Expenses
$193,676
Net income
$10,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.76$0.84$0.92$2.04$1.94$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.91$0.82$2.38$3.05$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.53$1.03$1.50$2.64$2.68$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.77$1.24$1.53$3.20$3.38$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.86$1.15$1.71$2.86$2.75$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.98$1.37$1.60$3.42$2.62$0.81
2019Detailed filing. Detailed filing data is available for this year.$2.55$1.75$0.79$2.68$2.99$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.89$1.76$1.14$3.46$3.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.66$1.46$1.20$2.38$2.64$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 17, 2026
Return Version
2024v5.2
Gross Receipts
$203,876
Mission and Program Overview

Mission

The production of community television programing for use in inner city neighborhoods, training and education of neighborhood residents in skills of community tv.

The production of community television programming for use in inner city neighborhoods, training and education of neighborhood residents in skills of community tv.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,420$94,069▼ $8,351
Savings and Temporary Cash Investments$70,629$68,677▼ $1,952
Accounts Receivable-$13,172-
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$173,049$175,918▲ $2,869
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,899$59,568▼ $7,331
Escrow Account Liability$18,990$18,990→ $0
Accounts Payable and Accrued Expenses$5,048$5,048→ $0
Total Liabilities$90,937$83,606▼ $7,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,112$92,312▲ $10,200
Total Net Assets Fund Balance$82,112$92,312▲ $10,200
Total Liabilities and Net Assets / Fund Balance$173,049$175,918▲ $2,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,233$262,534$266,767
Buildings$89,836$127,459$217,295
Leasehold Improvements-$12,460$12,460
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Denise ZaccardiExecutive DirectorFT$40,760$40,760

Board Members and Trustees

NameTitle
Amadi Jordan-WalkerPresident
Dez HueyDirector
Javier VargasDirector
Jeronimo Garland BanksDirector
Juanita MarquezDirector
Mary FranklinDirector
Tony MediciDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$185,486
Program Service Revenue
$12,197
Investment Income
$4
Other Revenue
$6,189
All Other Contributions
$48,860
Change in Net Assets
$10,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,832
Salaries, Compensation, and Employee Benefits$79,844
Total Fundraising Expense$8,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,320$3,550-$53,870
Current Officers, Directors, Trustees, and Key Employees$32,608$4,076$4,076$40,760
Other Salaries and Wages$26,679$3,327$3,327$33,333
Insurance$10,715$1,191-$11,906
Occupancy$8,490$943-$9,433
Depreciation Depletion$7,516$835-$8,351
Payroll Taxes$4,486$561$561$5,608
Interest-$3,789-$3,789
All Other Expenses$2,348$453$268$3,069
Office Expenses$18$2,956-$2,974
Other Expenses$2,480$256-$2,736
Travel$283--$283
Other Employee Benefits$115$14$14$143
Total Functional Expenses$157,167$28,263$8,246$193,676
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
No
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, Part VI, Section B, Line 11B

“The form is provided to management for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes certain of its documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Television Network Inc
EIN
36-3100475
Phone
7732788500
Address
2418 W BLOOMINGDALE, CHICAGO, IL 60647

Signing Officer

Name
Denise Zaccardi
Title
Executive Director
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Zaccardi
Formed
1974
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
12

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
200 S WACKER DR SUITE 3100, CHICAGO, IL 60606
Preparer
Alfredo Rodriguez CPA
Phone
3129985500
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2256
IRS990/OtherExpensesGrp/ProgramServicesAmt09704
IRS990/OtherExpensesGrp/ProgramServicesAmt11405
IRS990/OtherExpensesGrp/ProgramServicesAmt22480
IRS990/OtherExpensesGrp/TotalAmt09704
IRS990/OtherExpensesGrp/TotalAmt14947
IRS990/OtherExpensesGrp/TotalAmt22770
IRS990/OtherExpensesGrp/TotalAmt32736
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06189
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06189
IRS990/OtherRevenueTotalAmt06189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03327
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026679
IRS990/OtherSalariesAndWagesGrp/TotalAmt033333
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0561
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0561
IRS990/PayrollTaxesGrp/ProgramServicesAmt04486
IRS990/PayrollTaxesGrp/TotalAmt05608
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENISE ZACCARDI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Video Projects
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012197
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228092
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0163998
IRS990/PYOtherRevenueAmt0986
IRS990/PYProgramServiceRevenueAmt08502
IRS990/PYRevenuesLessExpensesAmt0-67887
IRS990/PYSalariesCompEmpBnftPaidAmt0141473
IRS990/PYTotalExpensesAmt0305471
IRS990/PYTotalRevenueAmt0237584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010200
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012197
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0228092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0172665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01032840
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0253324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02893
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt01032840
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0228092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0172665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01032840
IRS990ScheduleA/TotalSupportAmt01053544
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
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt089836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217295
IRS990ScheduleD/EquipmentGrp/BookValueAmt04233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0262534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266767
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094069
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS PROVIDED TO MANAGEMENT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES CERTAIN OF ITS DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173049
IRS990/TotalAssetsEOYAmt0175918
IRS990/TotalAssetsGrp/BOYAmt0173049
IRS990/TotalAssetsGrp/EOYAmt0175918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185486
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090937
IRS990/TotalLiabilitiesEOYAmt083606
IRS990/TotalLiabilitiesGrp/BOYAmt090937

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