Civic Intelligence

Community Television Network Inc

990 • Fiscal year 2021 • EIN 36-3100475

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 02, 2022

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

88th percentile

0.40x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.7%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$40,210

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$286,337

Down $11,243 (-3.8%) from 2020

Net Assets

Up

$170,948

Up $10,627 (+6.6%) from 2020

Liabilities

Down

$115,389

Down $21,870 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

Down

$285,623

Down $56,815 (-17%) from 2020

Expenses

Up

$274,996

Up $13,383 (+5.1%) from 2020

Net Income

Down

$10,627

Down $70,198 (-87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$286,337
Liabilities$115,389
Net Assets$170,948
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$285,623
Expenses$274,996
Net Income$10,627
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 2, 2022
Return Version
2020v4.0
Gross Receipts
$285,623
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
Savings and Temporary Cash Investments$160,390$158,958▼ $1,432
Land, Buildings, and Equipment, Net$129,448$117,522▼ $11,926
Accounts Receivable$5,742$9,857▲ $4,115
Pledges and Grants Receivable$2,000$0▼ $2,000
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$297,580$286,337▼ $11,243
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,166$85,408▼ $5,758
Escrow Account Liability$44,967$28,967▼ $16,000
Accounts Payable and Accrued Expenses$1,126$1,014▼ $112
Total Liabilities$137,259$115,389▼ $21,870
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,655$100,948▲ $15,293
Net Assets With Donor Restrictions$74,666$70,000▼ $4,666
Total Net Assets Fund Balance$160,321$170,948▲ $10,627
Total Liabilities and Net Assets / Fund Balance$297,580$286,337▼ $11,243

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,148$247,724$252,872
Buildings$112,124$105,171$217,295
Leasehold Improvements$250$12,210$12,460
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise ZaccardiExecutive DirectorFT$40,210$40,210

Board Members and Trustees

NameTitle
Imani DavisPresident
Amadi Jordan-WalkerDirector
Gordon QuinnDirector
Jeryl LevinDirector
Juana GuzmanDirector
Judith MccrayDirector
Judy HoffmanDirector
Megan OConnorDirector
Mirko PopadicDirector
Peter KuttnerDirector
Scott HollanderDirector
Sylvia EwingDirector
Thom ClarkDirector
Tod LendingDirector
Tony MediciDirector
Jed GreenwaldSecretary
Nate HartmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,665
Program Service Revenue
$108,045
Investment Income
$20
Other Revenue
$2,893
All Other Contributions
$130,220
Change in Net Assets
$10,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$285,623
Revenue Not Reported on Form 990
$4,100
Total Revenue per Audited Statements
$289,723
Total Revenue per Form 990
$285,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,196
Other Expenses$86,800
Total Fundraising Expense$19,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,544$13,443$13,443$134,430
Current Officers, Directors, Trustees, and Key Employees$32,168$4,021$4,021$40,210
Fees for Services Other$31,854$4,600-$36,454
Payroll Taxes$10,473$1,309$1,309$13,091
Depreciation Depletion$10,733$1,193-$11,926
Insurance$7,335$815-$8,150
Occupancy$7,104$789-$7,893
Interest$4,466$496-$4,962
Office Expenses$1,839$2,305-$4,144
Other Expenses$1,109$222$222$1,109
All Other Expenses$519$58-$577
Other Employee Benefits$373$46$46$465
Total Functional Expenses$226,658$29,297$19,041$274,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$279,096
Expenses per Audited Statements$274,996
Total Expenses per Form 990$274,996
Expenses Not Reported on Form 990$4,100
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 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, 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
2022-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Zaccardi
Formed
1974
Legal Domicile
Il
Voting Board Members
17
Independent Board Members
17
Employees
20
Volunteers
17

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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,337
Liabilities
$115,389
Net assets
$170,948
Revenue
$285,623
Expenses
$274,996
Net income
$10,627
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