Civic Intelligence

Community Television Network Inc

990 • Fiscal year 2024 • EIN 36-3100475

Oct 01, 2023 to Sep 30, 2024 • Filed on Mar 07, 2025

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

90th percentile

0.53x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.38x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$41,832

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-31%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$173,049

Down $79,519 (-31%) from 2023

Net Assets

Down

$82,112

Down $67,887 (-45%) from 2023

Liabilities

Down

$90,937

Down $11,632 (-11%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Down

$237,584

Down $26,628 (-10%) from 2023

Expenses

Up

$305,471

Up $37,823 (+14%) from 2023

Net Income

Down

-$67,887

Down $64,451 (-1876%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

Assets$173,049
Liabilities$90,937
Net Assets$82,112
Open 2024 Filing

Operations Trend

Revenue Growth34th 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

2024

Revenue$237,584
Expenses$305,471
Net Income-$67,887
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 7, 2025
Return Version
2023v6.0
Gross Receipts
$237,584
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$109,288$102,420▼ $6,868
Savings and Temporary Cash Investments$85,798$70,629▼ $15,169
Pledges and Grants Receivable$52,606$0▼ $52,606
Prepaid Expenses and Deferred Charges$4,876$0▼ $4,876
Cash and Non-Interest-Bearing Accounts-$0-
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$252,568$173,049▼ $79,519
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,750$66,899▼ $6,851
Escrow Account Liability$14,548$18,990▲ $4,442
Other Liabilities$12,500--
Accounts Payable and Accrued Expenses$1,771$5,048▲ $3,277
Total Liabilities$102,569$90,937▼ $11,632
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,999$82,112▼ $67,887
Total Net Assets Fund Balance$149,999$82,112▼ $67,887
Total Liabilities and Net Assets / Fund Balance$252,568$173,049▼ $79,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,012$259,755$266,767
Buildings$95,408$121,887$217,295
Leasehold Improvements-$12,460$12,460
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise ZaccardiExecutive DirectorFT$41,832$41,832

Board Members and Trustees

NameTitle
Amadi Jordan-WalkerPresident
Dee TateDirector
Dez HueyDirector
Jeronimo Garland BanksDirector
Mary FranklinDirector
Tony MediciSecretary
Nate HartmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,092
Program Service Revenue
$8,502
Investment Income
$4
Other Revenue
$986
All Other Contributions
$70,585
Change in Net Assets
$-67,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,998
Salaries, Compensation, and Employee Benefits$141,473
Total Fundraising Expense$14,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,858$8,851$8,851$89,560
Fees for Services Other$67,925$8,700-$76,625
Current Officers, Directors, Trustees, and Key Employees$33,466$4,183$4,183$41,832
Insurance$20,266$2,252-$22,518
Payroll Taxes$8,065$1,008$1,008$10,081
Depreciation Depletion$8,683$965-$9,648
Occupancy$7,474$830-$8,304
Interest$4,676$520-$5,196
All Other Expenses$3,120$622-$3,742
Other Expenses$2,175$272$272$2,719
Travel$1,889--$1,889
Office Expenses-$1,629-$1,629
Total Functional Expenses$255,705$35,452$14,314$305,471
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
2025-03-07
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
19
Volunteers
7

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/PayrollTaxesGrp/ProgramServicesAmt08065
IRS990/PayrollTaxesGrp/TotalAmt010081
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052606
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENISE ZACCARDI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Video Projects
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08502
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077513
IRS990/PYOtherRevenueAmt03269
IRS990/PYProgramServiceRevenueAmt029071
IRS990/PYRevenuesLessExpensesAmt0-3436
IRS990/PYSalariesCompEmpBnftPaidAmt0190135
IRS990/PYTotalExpensesAmt0267648
IRS990/PYTotalRevenueAmt0264212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-67887
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08502
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085798
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01125575
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0299631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98340
IRS990ScheduleA/PublicSupportPY170Pct00.98050
IRS990ScheduleA/PublicSupportTotal170Amt01125575
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01125575
IRS990ScheduleA/TotalSupportAmt01144549
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/BookValueAmt095408
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0217295
IRS990ScheduleD/EquipmentGrp/BookValueAmt07012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266767
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102420
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/TotalAssetsBOYAmt0252568
IRS990/TotalAssetsEOYAmt0173049
IRS990/TotalAssetsGrp/BOYAmt0252568
IRS990/TotalAssetsGrp/EOYAmt0173049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228092
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014314
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255705
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102569
IRS990/TotalLiabilitiesEOYAmt090937
IRS990/TotalLiabilitiesGrp/BOYAmt0102569

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,049
Liabilities
$90,937
Net assets
$82,112
Revenue
$237,584
Expenses
$305,471
Net income
-$67,887
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