Civic Intelligence

Community Network African American Telecommunications Professionals of Sbc

990 • Fiscal year 2015 • EIN 51-0206257

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

650 N Rose DrivePlacentia, CA 92870-7513

(305) 257-1826

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

Down

$44,661

Down $13,446 (-23%) from 2010

Net Assets

$37,061

No earlier filing loaded for comparison.

Liabilities

Up

$7,600

Up $7,600 from 2010

Revenue

Up

$193,604

Up $147,834 (+323%) from 2010

Expenses

Up

$156,543

Up $143,663 (+1115%) from 2010

Net Income

Up

$37,061

Up $4,171 (+13%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $58,107Liabilities 2010: $02010Assets 2015: $44,661Liabilities 2015: $7,600Net Assets 2015: $37,0612015Assets 2016: $110,432Liabilities 2016: $0Net Assets 2016: $110,4322016Assets 2017: $111,146Liabilities 2017: $0Net Assets 2017: $111,1462017Assets 2018: $143,913Liabilities 2018: $0Net Assets 2018: $143,9132018Assets 2019: $23,753Liabilities 2019: $0Net Assets 2019: $23,7532019Assets 2020: $131,707Liabilities 2020: $0Net Assets 2020: $131,7072020Assets 2021: $146,669Liabilities 2021: $0Net Assets 2021: $146,6692021

Highlighted filing

2015

Assets$44,661
Liabilities$7,600
Net Assets$37,061

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $45,770Expenses 2010: $12,880Net Income 2010: $32,8902010Revenue 2015: $193,604Expenses 2015: $156,543Net Income 2015: $37,0612015Revenue 2016: $232,827Expenses 2016: $178,971Net Income 2016: $53,8562016Revenue 2017: $187,750Expenses 2017: $187,036Net Income 2017: $7142017Revenue 2018: $228,524Expenses 2018: $193,630Net Income 2018: $34,8942018Revenue 2019: $339,926Expenses 2019: $497,038Net Income 2019: -$157,1122019Revenue 2020: $128,601Expenses 2020: $20,647Net Income 2020: $107,9542020Revenue 2021: $114,064Expenses 2021: $56,745Net Income 2021: $57,3192021

Highlighted filing

2015

Revenue$193,604
Expenses$156,543
Net Income$37,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v3.0
Gross Receipts
$193,604
Mission and Program Overview

Mission

To encourage and facilitate educational, economic, professional, and cultural growth of African American and other employees of AT&T and to assist public and community organizations in the African American and other diverse communities.

Community service and scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$44,661-
Rtn Earn Endowment Incm Other Fnds-$37,061-
Total Assets$0$44,661▲ $44,661
Liabilities
Accounts Payable and Accrued Expenses-$7,600-
Total Liabilities$0$7,600▲ $7,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$37,061▲ $37,061
Total Liabilities and Net Assets / Fund Balance$0$44,661▲ $44,661
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cassandra OliverCEO National President
Dave HenryVice President
Lena WaddleVice President
Sandy ThomasVice President - Membership
Jamillah CarterVice President -Public Relati
Donnel DantzerWestern Regional Director
Rachel LewisWestern Regional Director
Carleetha SaygoCFOTreasurer
Beverly ColemanFinancial Secretary
Sharisse AllenNortheastern Regional Directo
Tyrone UmraniNortheastern Regional Directo
James JohnsonParliamentarian
DeWanda RicksSecretary
Anje RoneySoutheastern Regional Directo
Meguel ScottSoutheastern Regional Directo
Rosalind ReederSouthwestern Regional
Clora FarmerSouthwestern Regional Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$193,594
Investment Income
$0
Other Revenue
$10
Change in Net Assets
$37,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$822$12,640-$13,462
Fees for Services Other$13,210--$13,210
Conferences and Meetings$7,401$1,248-$8,649
Other Expenses$8,589--$8,589
Travel$5,687--$5,687
Fees for Services Accounting$38$4,630-$4,668
Advertising$2,827--$2,827
Insurance$1,108--$1,108
Occupancy$500--$500
Total Functional Expenses$138,025$18,518$0$156,543
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

All members in good standing are eligible to vote.

Member election for additional members Part VI line 7A

On an annual basis, the membership elect the local and national board memebers.

Committee meeting documentation Part VI line 8B

There shall be one regular annual meeting of The Organization on a date and place to be designated by the National Board of Directors. This meeting shall also be known as the Annual Meeting and held at the location of and in conjunction with the National Conference. Meetings and actions of committees of the Board shall be governed by, held and taken in accordance with the provisions of these bylaws concerning meetings and other board actions. Except that the time for regular meetings of such committees and the calling of special meetings of such committees may be determined either by the National Board of Directors or by the committee of the Board. The National President shall be an Ex-Officio member of all committees except the Nominations Committee.

Form 990 governing body review Part VI line 11

The Organization shall be comprised of chapters, made up of members, and shall be governed and operated by the national and local officers, standing committees and the National Board of Directors. The National Board of Directors may only adopt rules of procedure and operating policies that are consistent with these bylaws.

Conflict of interest policy compliance Part VI line 12C

The organization has a conflict of interest policy.

CEO executive director top management comp Part VI line 15A

Currently there is no compensation paid to officers of the organization

Other officer or key employee compensation Part VI line 15B

There will be a National Parliamentarian recommended by the National President and approved by the National Board of Directors. This appointed board member shall have voting rights.

Form 990 availability to public Part VI line 18

Form 990 is available upon request

Governing documents etc available to public Part VI line 19

governing documents are available upon request

Filing and Contact Details

Filer

Filer Name
Community Network African American
EIN
51-0206257
Address
650 N ROSE DRIVE, Placentia, CA 92870-7513

Signing Officer

Name
Carleetha Saygo
Title
Treasurer
Phone
4045362056
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carleetha Saygo
Formed
1969
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
17

Preparer

Firm
Guiding Light Tax Service
Address
24100 SOUTHFIELD RD, Southfield, MI 48075
Preparer
Anita Davis
Phone
3132795251
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

O

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IRS990/ProgramServiceRevenueGrp/Desc0Gifts Grants & Contrib
IRS990/ProgramServiceRevenueGrp/Desc1Membership and program
IRS990/ProgramServiceRevenueGrp/Desc2Fundraising events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252767
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IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037061
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095498
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt037061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0206187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206187
IRS990ScheduleA/TotalSupportAmt0206187
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All members in good standing are eligible to vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On an annual basis, the membership elect the local and national board memebers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There shall be one regular annual meeting of The Organization on a date and place to be designated by the National Board of Directors. This meeting shall also be known as the Annual Meeting and held at the location of and in conjunction with the National Conference. Meetings and actions of committees of the Board shall be governed by, held and taken in accordance with the provisions of these bylaws concerning meetings and other board actions. Except that the time for regular meetings of such committees and the calling of special meetings of such committees may be determined either by the National Board of Directors or by the committee of the Board. The National President shall be an Ex-Officio member of all committees except the Nominations Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization shall be comprised of chapters, made up of members, and shall be governed and operated by the national and local officers, standing committees and the National Board of Directors. The National Board of Directors may only adopt rules of procedure and operating policies that are consistent with these bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has a conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Currently there is no compensation paid to officers of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There will be a National Parliamentarian recommended by the National President and approved by the National Board of Directors. This appointed board member shall have voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Form 990 is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018518
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07600
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138025
IRS990/TotalProgramServiceRevenueAmt0193594
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044661
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt05687
IRS990/TravelGrp/TotalAmt05687
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0650 N ROSE DR
IRS990/USAddress/CityNm0Placentia
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092870
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carleetha Saygo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04045362056

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