Civic Intelligence

Community Technology Alliance

990 • Fiscal year 2015 • EIN 77-0286926

Jul 01, 2014 to Jun 30, 2015 • Filed on May 19, 2016

Organization ProfileWWW.CTAGROUP.ORG
1080 Minnesota Avenue No 1San Jose, CA 95125

(408) 437-8800

Siviq Scores

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

Liabilities / Assets

75th percentile

0.41x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$105,195

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$479,033

Down $254,492 (-35%) from 2014

Net Assets

Down

$281,170

Down $240,594 (-46%) from 2014

Liabilities

Down

$197,863

Down $13,898 (-6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin30th percentile

Revenue

Down

$1,728,829

Down $366,615 (-17%) from 2014

Expenses

Down

$1,790,279

Down $26,493 (-1.5%) from 2014

Net Income

Down

-$61,450

Down $340,122 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $578,231Liabilities 2010: $52,084Net Assets 2010: $526,1472010Assets 2011: $526,229Liabilities 2011: $108,746Net Assets 2011: $417,4832011Assets 2012: $508,082Liabilities 2012: $185,534Net Assets 2012: $322,5482012Assets 2013: $329,238Liabilities 2013: $86,146Net Assets 2013: $243,0922013Assets 2014: $733,525Liabilities 2014: $211,761Net Assets 2014: $521,7642014Assets 2015: $479,033Liabilities 2015: $197,863Net Assets 2015: $281,1702015Assets 2016: $439,876Liabilities 2016: $159,637Net Assets 2016: $280,2392016Assets 2019: $399,956Liabilities 2019: $508,688Net Assets 2019: -$108,7322019Assets 2020: $569,088Liabilities 2020: $484,338Net Assets 2020: $84,7502020Assets 2021: $429,998Liabilities 2021: $559,252Net Assets 2021: -$129,2542021Assets 2022: $270,980Liabilities 2022: $698,007Net Assets 2022: -$427,0272022Assets 2023: $127,673Liabilities 2023: $687,945Net Assets 2023: -$560,2722023Assets 2024: $13,755Liabilities 2024: $684,696Net Assets 2024: -$670,9412024

Highlighted filing

2015

Assets$479,033
Liabilities$197,863
Net Assets$281,170
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,134,4922010Expenses 2011: $1,057,4012011Expenses 2012: $1,288,1652012Revenue 2013: $1,386,073Expenses 2013: $1,465,529Net Income 2013: -$79,4562013Revenue 2014: $2,095,444Expenses 2014: $1,816,772Net Income 2014: $278,6722014Revenue 2015: $1,728,829Expenses 2015: $1,790,279Net Income 2015: -$61,4502015Revenue 2016: $1,071,744Expenses 2016: $902,748Net Income 2016: $168,9962016Revenue 2019: $968,833Expenses 2019: $1,307,559Net Income 2019: -$338,7262019Revenue 2020: $992,572Expenses 2020: $799,090Net Income 2020: $193,4822020Revenue 2021: $609,074Expenses 2021: $881,899Net Income 2021: -$272,8252021Revenue 2022: $239,473Expenses 2022: $516,783Net Income 2022: -$277,3102022Revenue 2023: $377,513Expenses 2023: $551,611Net Income 2023: -$174,0982023Revenue 2024: $268,751Expenses 2024: $379,420Net Income 2024: -$110,6692024

Highlighted filing

2015

Revenue$1,728,829
Expenses$1,790,279
Net Income-$61,450
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 19, 2016
Return Version
2014v6.0
Gross Receipts
$1,731,703
Mission and Program Overview

Mission

Providing critical technology and services to aid in preventing and ending homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,929$144,929▲ $143,000
Land, Buildings, and Equipment, Net$157,246$137,483▼ $19,763
Pledges and Grants Receivable$477,411$104,619▼ $372,792
Accounts Receivable$61,169$46,562▼ $14,607
Cash and Non-Interest-Bearing Accounts$14,935$35,586▲ $20,651
Prepaid Expenses and Deferred Charges$14,713$4,322▼ $10,391
Savings and Temporary Cash Investments$590--
Total Assets$733,525$479,033▼ $254,492
Other Assets Total$5,532$5,532→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$103,752$125,264▲ $21,512
Accounts Payable and Accrued Expenses$91,120$47,599▼ $43,521
Deferred Revenue$13,121$25,000▲ $11,879
Other Liabilities$3,768$0▼ $3,768
Total Liabilities$211,761$197,863▼ $13,898
Net Assets / Fund Balance
Unrestricted Net Assets$87,657$256,170▲ $168,513
Temporarily Rstr Net Assets$434,107$25,000▼ $409,107
Total Net Assets Fund Balance$521,764$281,170▼ $240,594
Total Liabilities and Net Assets / Fund Balance$733,525$479,033▼ $254,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,554$130,473$241,027
Other Land Buildings$26,929$165,210$192,139
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PadgettChief Executive OfficerFT$100,195$5,000$105,195
Julia BurkheadDeputy DirectorFT$76,140$4,000$80,140

Board Members and Trustees

NameTitle
Eileen RichardsonPresident/chair
Connie LawsonVice President/vice Chair
John SwanDirector
Scott MauvaisDirector
Amy LoofbourowSecretary
Michael D KentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,035,286
Program Service Revenue
$622,546
Investment Income
$-2,869
Other Revenue
$73,866
All Other Contributions
$189,042
Change in Net Assets
$-61,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,728,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-179,144
Total Revenue per Audited Statements
$1,549,685
Total Revenue per Form 990
$1,728,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,096,182
Other Expenses$694,097
Total Fundraising Expense$39,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,844$28,935$23,339$737,118
Current Officers, Directors, Trustees, and Key Employees$169,807$9,228$5,537$184,572
Fees for Services Other$113,692$25,588$891$140,171
Other Employee Benefits$45,574$41,382$1,060$88,016
Payroll Taxes$61,842$22,815$1,819$86,476
Occupancy$60,419$6,059$833$67,311
Fees for Services Legal-$48,366-$48,366
Depreciation Depletion$37,609$4,006$2,418$44,033
Office Expenses$18,389$9,877$374$28,640
Fees for Services Accounting$15,000$10,320-$25,320
Travel$13,672$2,039$848$16,559
Conferences and Meetings$275$10,876$1,152$12,303
Insurance$4,843$573$185$5,601
Other Expenses$850$4,447$677$850
Total Functional Expenses$1,524,721$226,425$39,133$1,790,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,790,279
Total Expenses per Audited Statements$1,790,279
Total Expenses per Form 990$1,790,279
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an outside accounting firm and forwarded to the organization's management for review and approval. Once approved by management, the form is distributed to the board of directors for approval prior to filing. The return is then electronically filed.”

Form 990, Part VI, Section B, Line 12C

“Each person who is deemed to have substantial influence over community technology alliance shall sign an annual disclosure statement which affirms that the person has received a copy of the conflict of interest policy, has read and understood the policy, and has agreed to comply with the policy, and discloses any direct or indirect affiliations. All annual disclosure statements shall be submitted to the secretary of community technology alliance and filed with the minutes of the first meeting of the board of directors held each year.”

Form 990, Part VI, Section B, Line 15

“Cta collected compensation structures for similarly sized organizations and organizations in the same geographic area. The board reviewed the information and approved compensation structures based on surrounding industry standards and experience level of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements and informational returns available upon written request. The informational returns are also made available to the public through the organization's website and www.guidestar.org, a public website.”

Filing and Contact Details

Filer

Filer Name
Community Technology Alliance
EIN
77-0286926
Phone
4084378800
Address
1080 MINNESOTA AVENUE NO 1, SAN JOSE, CA 95125

Signing Officer

Name
Bob Russell
Title
CEO
Phone
4084378800
Signed
2016-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Russell
Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
3

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Randy Peterson
Phone
4082006400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on valuation of inventory -179,144.”

Financial Statement Notes

PART X, LINE 2:

“Uncertainty in income taxes: generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in it tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state exempt organization tax returns are more-likely-than-not to be sustained upon examination. The organization's federal returns for the years ended june 30, 2014, 2013 and 2012 could be subject to examination by federal taxing authorities, generally for 3 years after they are filed. The organization's state returns for the years ended june 30, 2014, 2013, 2012 and 2011 could be subject to examination by state taxing authorities, generally for 4 years after they are filed”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on valuation of inventory -179,144.”

Raw XML AppendixShowing 400 of 472 raw XML fields

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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IRS990/OccupancyGrp/FundraisingAmt0833
IRS990/OccupancyGrp/ManagementAndGeneralAmt06059
IRS990/OccupancyGrp/ProgramServicesAmt060419
IRS990/OccupancyGrp/TotalAmt067311
IRS990/OfficeExpensesGrp/FundraisingAmt0374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09877
IRS990/OfficeExpensesGrp/ProgramServicesAmt018389
IRS990/OfficeExpensesGrp/TotalAmt028640
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05532
IRS990/OtherAssetsTotalGrp/EOYAmt05532
IRS990/OtherChangesInNetAssetsAmt0-179144
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088016
IRS990/OtherExpensesGrp/Desc0TECHNICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATED INVENTORY DISTR
IRS990/OtherExpensesGrp/Desc2COLOCATION SERVICES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24447
IRS990/OtherExpensesGrp/ProgramServicesAmt0198182
IRS990/OtherExpensesGrp/ProgramServicesAmt167071
IRS990/OtherExpensesGrp/ProgramServicesAmt232652
IRS990/OtherExpensesGrp/ProgramServicesAmt3850
IRS990/OtherExpensesGrp/TotalAmt0198182
IRS990/OtherExpensesGrp/TotalAmt168985
IRS990/OtherExpensesGrp/TotalAmt237776
IRS990/OtherExpensesGrp/TotalAmt3850
IRS990/OtherLiabilitiesGrp/BOYAmt03768
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055898
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055898
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117968
IRS990/OtherRevenueTotalAmt073866
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028935
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0737118
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01819
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022815
IRS990/PayrollTaxesGrp/ProgramServicesAmt061842
IRS990/PayrollTaxesGrp/TotalAmt086476
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0477411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04322
IRS990/PrincipalOfficerNm0BOB RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0622546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622546
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNOLOGY DEVELOPMENT AND TRAINING:THE ORGANIZATION ENGAGES IN SHORT-TERM CONSULTING PROJECTS RELATED TO TRAINING, TECHNOLOGY PLANNING AND DEVELOPMENT, AND COLLECTIVE IMPACT MEASUREMENT WITH ENTITIES FROM ACROSS THE COUNTRY. TOPICS INCLUDE THEDEVELOPMENT OF DATA STANDARDS, DATA COLLECTION AND INTEGRATION TOOLS, POLICIES AND PROCEDURES, CONFIDENTIALITY AND SECURITY, AND PERFORMANCE MEASUREMENT PLANS. THE ORGANIZATION HAS ALSO DESIGNED NUMEROUS WEB AND MOBILE APPLICATIONS TO STREAMLINE SERVICES TO AT-RISK POPULATIONS AND IMPROVE OPPORTUNITIES FOR OUTCOME EVALUATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0159794
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0192385
IRS990/ProgSrvcAccomActy3Grp/Desc0TELECOMMUNICATIONS SERVICES:THE ORGANIZATION PROVIDED DIRECT TELECOMMUNICATION SERVICES TO HOMELESS AND AT-RISK POPULATIONS THROUGH ITS COMMUNITY VOICE MAIL AND SHELTER BED HOTLINE PROGRAMS. COMMUNITY VOICE MAIL USED BASICTELECOMMUNICATIONS AS THE FIRST RUNG ON THE LADDER ACROSS THE DIGITAL DIVIDE. THE PROGRAM PROVIDED HOMELESS AND AT-RISK INDIVIDUALS AND FAMILIES IN SANTA CLARA COUNTY WITH ACCESS TO PERSONAL, RELIABLETELECOMMUNICATIONS TO CONNECT TO OPPORTUNITIES FOR JOBS, HOUSING, AND STABILITY. CLIENTS USED COMMUNITY VOICE MAIL TO ESTABLISH AND MAINTAIN CONTACT WITH POTENTIAL LANDLORDS, EMPLOYERS, AND MEDICAL AND SOCIALSERVICE PROVIDERS AS A STEPPING STONE TO SELF-SUFFICIENCY. AFTER NEARLY 20 YEARS, THE ORGANIZATION ENDED THE COMMUNITY VOICE MAIL PROJECT, WHICH WAS BASED ON OLD LAND-LINE TECHNOLOGY, AT THE END OF THE FISCAL YEAR ENDED JUNE 30, 2014, AND IN ITS PLACE LAUNCHED THE MOBILE4ALL PROJECT, A MOBILE VOICE, TEXT AND DATA SERVICE WITH SERVICE FEATURES SPECIFICALLY DESIGNED TO MEET THE NEEDS OF HOMELESS AND EXTREMELY LOW-INCOME CUSTOMERS. THE SHELTER BED HOTLINE IS A TOLL-FREE NUMBER THAT OFFERS INFORMATION ABOUT EMERGENCY SHELTER IN THE NINE-COUNTY SAN FRANCISCO BAY AREA WITH ONE CALL TO THE MEMORABLE NUMBER: 1-800-7 SHELTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140906
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01545768
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-43
IRS990/PYOtherExpensesAmt0503544
IRS990/PYOtherRevenueAmt0204
IRS990/PYProgramServiceRevenueAmt0549515
IRS990/PYRevenuesLessExpensesAmt0278672
IRS990/PYSalariesCompEmpBnftPaidAmt01313228
IRS990/PYTotalExpensesAmt01816772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02095444
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0501972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01035286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01545768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01062778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0915693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0889488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05449013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0572
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01954606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0204
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91710
IRS990ScheduleA/PublicSupportPY170Pct00.91600
IRS990ScheduleA/PublicSupportTotal170Amt05008885
IRS990ScheduleA/SubstantialContributorsTotAmt0440128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01035286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01545768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01062778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0915693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0889488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05449013
IRS990ScheduleA/TotalSupportAmt05461512
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130473
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0241027
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01790279
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192139
IRS990ScheduleD/OtherRevenueAmt0-179144
IRS990ScheduleD/RevenueNotReportedAmt0-179144
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01728829
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAINTY IN INCOME TAXES: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN IT TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2014, 2013 AND 2012 COULD BE SUBJECT TO EXAMINATION BY FEDERAL TAXING AUTHORITIES, GENERALLY FOR 3 YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS FOR THE YEARS ENDED JUNE 30, 2014, 2013, 2012 AND 2011 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR 4 YEARS AFTER THEY ARE FILED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON VALUATION OF INVENTORY -179,144.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137483
IRS990ScheduleD/TotalExpensesPerForm990Amt01790279
IRS990ScheduleD/TotalRevenuePerForm990Amt01728829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01549685
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01790279
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND FORWARDED TO THE ORGANIZATION'S MANAGEMENT FOR REVIEW AND APPROVAL. ONCE APPROVED BY MANAGEMENT, THE FORM IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING. THE RETURN IS THEN ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH PERSON WHO IS DEEMED TO HAVE SUBSTANTIAL INFLUENCE OVER COMMUNITY TECHNOLOGY ALLIANCE SHALL SIGN AN ANNUAL DISCLOSURE STATEMENT WHICH AFFIRMS THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY, AND DISCLOSES ANY DIRECT OR INDIRECT AFFILIATIONS. ALL ANNUAL DISCLOSURE STATEMENTS SHALL BE SUBMITTED TO THE SECRETARY OF COMMUNITY TECHNOLOGY ALLIANCE AND FILED WITH THE MINUTES OF THE FIRST MEETING OF THE BOARD OF DIRECTORS HELD EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CTA COLLECTED COMPENSATION STRUCTURES FOR SIMILARLY SIZED ORGANIZATIONS AND ORGANIZATIONS IN THE SAME GEOGRAPHIC AREA. THE BOARD REVIEWED THE INFORMATION AND APPROVED COMPENSATION STRUCTURES BASED ON SURROUNDING INDUSTRY STANDARDS AND EXPERIENCE LEVEL OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON VALUATION OF INVENTORY -179,144.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0434107
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0733525
IRS990/TotalAssetsEOYAmt0479033
IRS990/TotalAssetsGrp/BOYAmt0733525
IRS990/TotalAssetsGrp/EOYAmt0479033

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,033
Liabilities
$197,863
Net assets
$281,170
Revenue
$1,728,829
Expenses
$1,790,279
Net income
-$61,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.68$0.67$0.27$0.38$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.69$0.56$0.38$0.55$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.70$0.43$0.24$0.52$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.56$0.13$0.61$0.88$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.48$0.08$0.99$0.80$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.51$0.11$0.97$1.31$0.34
2016Summary only. Only limited summary data is available for this year.$0.44$0.16$0.28$1.07$0.90$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.20$0.28$1.73$1.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.21$0.52$2.10$1.82$0.28
2013Summary only. Only limited summary data is available for this year.$0.33$0.09$0.24$1.39$1.47$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.19$0.32$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.11$0.42$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.53$1.13