Civic Intelligence

Community Television Network Inc

990 • Fiscal year 2017 • EIN 36-3100475

Oct 01, 2016 to Sep 30, 2017 • Filed on May 10, 2018

Organization ProfileCTVNETWORK.ORG
2418 W BloomingdaleChicago, IL 60647

(773) 278-8500

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,443

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

$265,588

No earlier filing loaded for comparison.

Net Assets

$119,827

No earlier filing loaded for comparison.

Liabilities

$145,761

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

$238,488

No earlier filing loaded for comparison.

Expenses

$264,073

No earlier filing loaded for comparison.

Net Income

-$25,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$265,588
Liabilities$145,761
Net Assets$119,827
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$238,488
Expenses$264,073
Net Income-$25,585
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$238,488
Mission and Program Overview

Mission

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

The production of community television programing 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$162,975$151,781▼ $11,194
Savings and Temporary Cash Investments$70,248$82,326▲ $12,078
Pledges and Grants Receivable$36,798$30,471▼ $6,327
Prepaid Expenses and Deferred Charges$1,626$0▼ $1,626
Cash and Non-Interest-Bearing Accounts$17,985$1,009▼ $16,976
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$289,633$265,588▼ $24,045
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,285$106,612▼ $4,673
Escrow Account Liability$3,840$38,309▲ $34,469
Deferred Revenue$26,250--
Accounts Payable and Accrued Expenses$2,471$840▼ $1,631
Total Liabilities$143,846$145,761▲ $1,915
Net Assets / Fund Balance
Unrestricted Net Assets$145,787$119,827▼ $25,960
Total Net Assets Fund Balance$145,787$119,827▼ $25,960
Total Liabilities and Net Assets / Fund Balance$289,633$265,588▼ $24,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,270$230,516$240,786
Buildings$134,413$82,882$217,295
Leasehold Improvements$7,098$5,361$12,459
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise ZaccardiExecutive DirectorFT$48,443$48,443

Board Members and Trustees

NameTitle
Amber Milan WatsonPresident
Laurie LittleDirector
Tony MediciDirector
Toyce MizelleDirector
Megan WenzlMarketing
Lisa R CaridineSecretary
Jamie Ellen CeaserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,227
Program Service Revenue
$57,147
Investment Income
$77
Other Revenue
$6,037
All Other Contributions
$107,591
Change in Net Assets
$-25,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,488
Total Revenue per Audited Statements
$238,488
Total Revenue per Form 990
$238,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,375
Other Expenses$87,698
Total Fundraising Expense$26,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,543$7,133$6,595$114,271
Current Officers, Directors, Trustees, and Key Employees$42,308$3,188$2,947$48,443
Fees for Services Other$4,712$3,970$15,000$23,682
Office Expenses$13,991$250$300$14,541
Depreciation Depletion$12,259$1,362-$13,621
Payroll Taxes$10,532$735$980$12,247
Payments to Affiliates$5,542$1,804-$7,346
Interest$4,737--$4,737
Occupancy$3,750$250$250$4,250
Fees for Services Accounting$2,451$1,000-$3,451
Travel$1,600$367-$1,967
Other Employee Benefits$1,119$127$168$1,414
Other Expenses$811$270$101$1,081
All Other Expenses$449$105$39$593
Total Functional Expenses$214,539$23,154$26,380$264,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,073
Total Expenses per Audited Statements$264,073
Total Expenses per Form 990$264,073
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
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is provided to board members for review prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
11

Preparer

Firm
Caldwell Coren & Sceggel
Address
7900 S CASS AVENUE SUITE 170, DARIEN, IL 60561-5073
Preparer
Jonathan S Sceggel CPA MBA
Phone
6309602135
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management does not believe its financial statements include uncertain tax positions.”

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IRS990/OtherExpensesGrp/TotalAmt08762
IRS990/OtherExpensesGrp/TotalAmt12015
IRS990/OtherExpensesGrp/TotalAmt21652
IRS990/OtherExpensesGrp/TotalAmt31081
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06037
IRS990/OtherRevenueTotalAmt06037
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114271
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01804
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05542
IRS990/PaymentsToAffiliatesGrp/TotalAmt07346
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0980
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0735
IRS990/PayrollTaxesGrp/ProgramServicesAmt010532
IRS990/PayrollTaxesGrp/TotalAmt012247
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030471
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01626
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-375
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt057147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099748
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087522
IRS990/PYOtherRevenueAmt01627
IRS990/PYProgramServiceRevenueAmt079035
IRS990/PYRevenuesLessExpensesAmt0-108632
IRS990/PYSalariesCompEmpBnftPaidAmt0201572
IRS990/PYTotalExpensesAmt0289094
IRS990/PYTotalRevenueAmt0180462
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25585
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057147
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0623952
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0918962
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01857
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43900
IRS990ScheduleA/PublicSupportPY170Pct00.54790
IRS990ScheduleA/PublicSupportTotal170Amt0280408
IRS990ScheduleA/SubstantialContributorsTotAmt0343544
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0175227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0623952
IRS990ScheduleA/TotalSupportAmt0638784
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/BookValueAmt0134413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082882
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217295
IRS990ScheduleD/EquipmentGrp/BookValueAmt010270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230516
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240786
IRS990ScheduleD/ExpensesSubtotalAmt0264073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07098
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05361
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012459
IRS990ScheduleD/RevenueSubtotalAmt0238488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151781
IRS990ScheduleD/TotalExpensesPerForm990Amt0264073
IRS990ScheduleD/TotalRevenuePerForm990Amt0238488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO BOARD MEMBERS 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, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,588
Liabilities
$145,761
Net assets
$119,827
Revenue
$238,488
Expenses
$264,073
Net income
-$25,585
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