Civic Intelligence

Community Television Network Inc

990 • Fiscal year 2019 • EIN 36-3100475

Oct 01, 2018 to Sep 30, 2019 • Filed on May 05, 2020

Organization ProfileWWW.CTVNETWORK.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

92nd percentile

0.69x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.65x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$44,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$254,837

Down $34,407 (-12%) from 2018

Net Assets

Down

$79,496

Down $34,168 (-30%) from 2018

Liabilities

Down

$175,341

Down $239 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin22nd percentile

Revenue

Down

$267,699

Down $78,118 (-23%) from 2018

Expenses

Down

$298,948

Down $53,032 (-15%) from 2018

Net Income

Down

-$31,249

Down $25,086 (-407%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$254,837
Liabilities$175,341
Net Assets$79,496
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$267,699
Expenses$298,948
Net Income-$31,249
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$267,699
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,012$135,464▼ $8,548
Savings and Temporary Cash Investments$112,190$99,248▼ $12,942
Pledges and Grants Receivable-$19,390-
Accounts Receivable$33,041$735▼ $32,306
Cash and Non-Interest-Bearing Accounts-$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$289,244$254,837▼ $34,407
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,744$96,594▼ $5,150
Escrow Account Liability$62,822$77,275▲ $14,453
Deferred Revenue$10,000--
Accounts Payable and Accrued Expenses$1,014$1,472▲ $458
Total Liabilities$175,580$175,341▼ $239
Net Assets / Fund Balance
Unrestricted Net Assets$113,664$48,606▼ $65,058
Temporarily Rstr Net Assets-$30,890-
Total Net Assets Fund Balance$113,664$79,496▼ $34,168
Total Liabilities and Net Assets / Fund Balance$289,244$254,837▼ $34,407

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,946$235,433$246,379
Buildings$123,268$94,027$217,295
Leasehold Improvements$1,250$11,210$12,460
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise ZaccardiExecutive DirectorFT$44,500$44,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$212,340
Program Service Revenue
$51,307
Investment Income
$91
Other Revenue
$3,961
All Other Contributions
$154,573
Change in Net Assets
$-31,249

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,699
Total Revenue per Audited Statements
$267,699
Total Revenue per Form 990
$267,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,077
Other Expenses$95,871
Total Fundraising Expense$20,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,042$14,130$14,130$141,302
Current Officers, Directors, Trustees, and Key Employees$35,600$4,450$4,450$44,500
Fees for Services Other$20,512--$20,512
Payroll Taxes$11,687$1,461$1,461$14,609
Depreciation Depletion$10,090$1,121-$11,211
Occupancy$9,074$1,009-$10,083
Office Expenses$6,049$146-$6,195
Interest$5,014$557-$5,571
Insurance$3,820$424-$4,244
Other Employee Benefits$2,132$267$267$2,666
Fees for Services Accounting-$2,500-$2,500
All Other Expenses$1,806$422-$2,228
Other Expenses$1,239$256$255$1,239
Travel$1,199--$1,199
Total Functional Expenses$251,390$26,995$20,563$298,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$298,948
Total Expenses per Audited Statements$298,948
Total Expenses per Form 990$298,948
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
Yes
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 is provided to management 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
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Executive Director
Formed
1974
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
25

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Alfredo Rodriguez CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Fin 48 - the organization is exempt from federal and state income taxes under section 501 (c) (3) of the internal revenue code, therefore, the financial statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by taking authorities, based on the technical merits of the positions. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs.”

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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02182
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021471
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 - THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, THEREFORE, THE FINANCIAL STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAKING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalExpensesPerForm990Amt0298948
IRS990ScheduleD/TotalRevenuePerForm990Amt0267699
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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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,837
Liabilities
$175,341
Net assets
$79,496
Revenue
$267,699
Expenses
$298,948
Net income
-$31,249
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