Civic Intelligence

Community Television Network Inc

990 • Fiscal year 2018 • EIN 36-3100475

Oct 01, 2017 to Sep 30, 2018 • Filed on May 28, 2019

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

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.51x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,404

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$289,244

Up $23,656 (+8.9%) from 2017

Net Assets

Down

$113,664

Down $6,163 (-5.1%) from 2017

Liabilities

Up

$175,580

Up $29,819 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin36th percentile

Revenue

Up

$345,817

Up $107,329 (+45%) from 2017

Expenses

Up

$351,980

Up $87,907 (+33%) from 2017

Net Income

Up

-$6,163

Up $19,422 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2018

Assets$289,244
Liabilities$175,580
Net Assets$113,664
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

2018

Revenue$345,817
Expenses$351,980
Net Income-$6,163
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 28, 2019
Return Version
2017v2.2
Gross Receipts
$345,817
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$151,781$144,012▼ $7,769
Savings and Temporary Cash Investments$82,326$112,190▲ $29,864
Pledges and Grants Receivable$30,471$33,041▲ $2,570
Cash and Non-Interest-Bearing Accounts$1,009$0▼ $1,009
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$265,588$289,244▲ $23,656
Other Assets Total$1$1→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,612$101,744▼ $4,868
Escrow Account Liability$38,309$62,822▲ $24,513
Deferred Revenue-$10,000-
Accounts Payable and Accrued Expenses$840$1,014▲ $174
Total Liabilities$145,761$175,580▲ $29,819
Net Assets / Fund Balance
Unrestricted Net Assets$119,827$113,664▼ $6,163
Total Net Assets Fund Balance$119,827$113,664▼ $6,163
Total Liabilities and Net Assets / Fund Balance$265,588$289,244▲ $23,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,318$234,399$243,717
Buildings$128,842$88,453$217,295
Leasehold Improvements$5,852$6,607$12,459
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise ZaccardiExecutive DirectorFT$48,404$48,404

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$253,446
Program Service Revenue
$84,616
Investment Income
$91
Other Revenue
$7,664
All Other Contributions
$156,391
Change in Net Assets
$-6,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$345,817
Total Revenue per Audited Statements
$345,817
Total Revenue per Form 990
$345,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,333
Other Expenses$107,647
Total Fundraising Expense$26,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,971$14,133$14,133$178,237
Current Officers, Directors, Trustees, and Key Employees$39,404$4,500$4,500$48,404
Fees for Services Other$31,571$3,947$3,947$39,465
Office Expenses$15,185$477$477$16,139
Payroll Taxes$15,395--$15,395
Depreciation Depletion$10,700--$10,700
Fees for Services Accounting$5,821$727$728$7,276
Occupancy$5,501$688$688$6,877
Interest$4,716$590$590$5,896
Insurance$4,255$533$533$5,321
Other Employee Benefits$2,297--$2,297
Travel$2,008--$2,008
All Other Expenses$1,091$60$60$1,211
Other Expenses$871$131$131$871
Advertising$596--$596
Total Functional Expenses$299,411$26,388$26,181$351,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,980
Total Expenses per Audited Statements$351,980
Total Expenses per Form 990$351,980
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
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
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
9

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/TotalAmt21313
IRS990/OtherExpensesGrp/TotalAmt3871
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07664
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07664
IRS990/OtherRevenueTotalAmt07664
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178237
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015395
IRS990/PayrollTaxesGrp/TotalAmt015395
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030471
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084616
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087698
IRS990/PYOtherRevenueAmt06037
IRS990/PYProgramServiceRevenueAmt057147
IRS990/PYRevenuesLessExpensesAmt0-25585
IRS990/PYSalariesCompEmpBnftPaidAmt0176375
IRS990/PYTotalExpensesAmt0264073
IRS990/PYTotalRevenueAmt0238488
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6163
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084616
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0253446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0658445
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01003578
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01857
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37990
IRS990ScheduleA/PublicSupportPY170Pct00.43900
IRS990ScheduleA/PublicSupportTotal170Amt0257683
IRS990ScheduleA/SubstantialContributorsTotAmt0400762
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0658445
IRS990ScheduleA/TotalSupportAmt0678283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217295
IRS990ScheduleD/EquipmentGrp/BookValueAmt09318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243717
IRS990ScheduleD/ExpensesSubtotalAmt0351980
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05852
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06607
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012459
IRS990ScheduleD/RevenueSubtotalAmt0345817
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144012
IRS990ScheduleD/TotalExpensesPerForm990Amt0351980
IRS990ScheduleD/TotalRevenuePerForm990Amt0345817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0345817
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351980
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265588
IRS990/TotalAssetsEOYAmt0289244
IRS990/TotalAssetsGrp/BOYAmt0265588
IRS990/TotalAssetsGrp/EOYAmt0289244
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,244
Liabilities
$175,580
Net assets
$113,664
Revenue
$345,817
Expenses
$351,980
Net income
-$6,163
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