Civic Intelligence

Community Technology Alliance

990 • Fiscal year 2020 • EIN 77-0286926

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 27, 2020

Organization ProfileWWW.CTAGROUP.ORG
75 E Santa Clara StSan Jose, CA 95113

(408) 437-8800

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$90,708

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

42%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

2.5%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$569,088

Up $169,132 (+42%) from 2019

Net Assets

Up

$84,750

Up $193,482 (+178%) from 2019

Liabilities

Down

$484,338

Down $24,350 (-4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Up

$992,572

Up $23,739 (+2.5%) from 2019

Expenses

Down

$799,090

Down $508,469 (-39%) from 2019

Net Income

Up

$193,482

Up $532,208 (+157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$569,088
Liabilities$484,338
Net Assets$84,750
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$992,572
Expenses$799,090
Net Income$193,482
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$992,572
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,597$474,884▲ $104,287
Accounts Receivable$19,480$81,543▲ $62,063
Cash and Non-Interest-Bearing Accounts$1,614$12,661▲ $11,047
Prepaid Expenses and Deferred Charges$8,265$0▼ $8,265
Total Assets$399,956$569,088▲ $169,132
Liabilities
Accounts Payable and Accrued Expenses$297,590$210,739▼ $86,851
Mortgage Notes Payable Secured by Investment Property$207,904$196,623▼ $11,281
Other Liabilities$3,194$76,976▲ $73,782
Total Liabilities$508,688$484,338▼ $24,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-108,732$84,750▲ $193,482
Total Net Assets Fund Balance$-108,732$84,750▲ $193,482
Total Liabilities and Net Assets / Fund Balance$399,956$569,088▲ $169,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$377,364$94,439-
Equipment$97,520$33,414-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert RussellCEOFT$90,708$90,708

Board Members and Trustees

NameTitle
Alex SanginovDirector
J Scott EvansDirector
Kamran TurkogluDirector
Nik GopinathDirector
Stephi HamiltonDirector
Teresa Ortiz-PenaDirector
Craig VonDemfangeCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$543,689
Program Service Revenue
$448,883
Investment Income
$0
Other Revenue
$0
All Other Contributions
$331,959
Change in Net Assets
$193,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,649
Salaries, Compensation, and Employee Benefits$379,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,211$0$0$225,211
Office Expenses$173,964$0$0$173,964
Information Technology$113,299$0$0$113,299
Current Officers, Directors, Trustees, and Key Employees$90,708$0$0$90,708
Fees for Services Management$61,831$0$0$61,831
Other Employee Benefits$33,809$0$0$33,809
Payroll Taxes$29,713$0$0$29,713
Occupancy$10,130$0$0$10,130
Insurance$7,758$0$0$7,758
Conferences and Meetings$1,500$0$0$1,500
Travel$1,382$0$0$1,382
Depreciation Depletion$874$0$0$874
Other Expenses$600$0$0$600
Total Functional Expenses$799,090$0$0$799,090
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$76,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Community Technology Alliance
EIN
77-0286926
Phone
4084378800
Address
75 E SANTA CLARA ST, SAN JOSE, CA 95113

Signing Officer

Name
Robert Russell
Title
CEO
Phone
4084378800
Signed
2020-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Russell
Formed
1991
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
3

Preparer

Firm
Premier Tax Advisors
Address
4340 Stevens Creek Blvd Ste 284, San Jose, CA 95129
Preparer
Brian Chong
Phone
4082179992
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 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.”

Pt VI, 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 disclose 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.”

Pt VI, Line 15A

“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.”

Pt VI, 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.”

Raw XML AppendixShowing 400 of 432 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0297590
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0210739
IRS990/AccountsReceivableGrp/BOYAmt019480
IRS990/AccountsReceivableGrp/EOYAmt081543
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING CRITICAL TECHNOLOGY AND SERVICES TO AID IN PREVENTING AND ENDING HOMELESSNESS.
IRS990/AllOtherContributionsAmt0331959
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CTA
IRS990/BooksInCareOfDetail/PhoneNum04084378800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01671 THE ALAMEDA
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095126
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01614
IRS990/CashNonInterestBearingGrp/EOYAmt012661
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090708
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090708
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01500
IRS990/ConferencesMeetingsGrp/TotalAmt01500
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0543689
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0419649
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0448883
IRS990/CYRevenuesLessExpensesAmt0193482
IRS990/CYSalariesCompEmpBnftPaidAmt0379441
IRS990/CYTotalExpensesAmt0799090
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0992572
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0874
IRS990/DepreciationDepletionGrp/TotalAmt0874
IRS990/Desc0HOMELESS MANAGEMENT INFORMATION SYSTEMS: THE ORGANIZATION IS BEST KNOWN FOR ITS EXPERTISE IN TECHNOLOGY AND POLICY RELATED TO HOMELESS MANAGEMENT INFORMATION SYSTEMS (HMIS). HMIS IS A SHARED DATA COLLECTION AND CASE MANAGEMENT TOOL THAT STREAMLINES THE DELIVERY OF SHELTER AND SUPPORTIVE SERVICES TO HOMELESS AND AT-RISK POPULATIONS, WHILE ALSO REDUCING THE DUPLICATION OF COST AND EFFORT AMONG NONPROFITS AND PUBLIC AGENCIES THAT SERVE THESE POPULATIONS. IN THE BAY AREA, THE ORGANIZATION'S HMIS IS USED BY MORE THAN 75 NONPROFIT AND PUBLIC ORGANIZATIONS WHO SERVE APPROXIMATELY 70,000 UNDUPLICATED HOMELESS AND EXTREMELY LOW-INCOME PEOPLE EACH YEAR. THE ORGANIZATION ALSO PROVIDES ONGOING HMIS TECHNICAL SUPPORT TO SIX COUNTES IN CALIFORNIA AND PENNSYLVANIA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0799090
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt061831
IRS990/FeesForServicesManagementGrp/TotalAmt061831
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Robert Russell
IRS990/Form990PartVIISectionAGrp/PersonNm1Craig VonDemfange
IRS990/Form990PartVIISectionAGrp/PersonNm2Alex Sanginov
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephi Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm4J Scott Evans
IRS990/Form990PartVIISectionAGrp/PersonNm5Nik Gopinath
IRS990/Form990PartVIISectionAGrp/PersonNm6Teresa Ortiz-Pena
IRS990/Form990PartVIISectionAGrp/PersonNm7Kamran Turkoglu
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0211730
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0992572
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0113299
IRS990/InformationTechnologyGrp/TotalAmt0113299
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07758
IRS990/InsuranceGrp/TotalAmt07758
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127853
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0370597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0474884
IRS990/LandBldgEquipCostOrOtherBssAmt0602737
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING CRITICAL TECHNOLOGY AND SERVICES TO AID IN PREVENTING AND ENDING HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0207904
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0196623
IRS990/NetAssetsOrFundBalancesBOYAmt0-108732
IRS990/NetAssetsOrFundBalancesEOYAmt084750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-108732
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt084750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt010130
IRS990/OccupancyGrp/TotalAmt010130
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0173964
IRS990/OfficeExpensesGrp/TotalAmt0173964
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033809
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033809
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICE
IRS990/OtherExpensesGrp/Desc2SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04633
IRS990/OtherExpensesGrp/ProgramServicesAmt142020
IRS990/OtherExpensesGrp/ProgramServicesAmt21658
IRS990/OtherExpensesGrp/ProgramServicesAmt3600
IRS990/OtherExpensesGrp/TotalAmt04633
IRS990/OtherExpensesGrp/TotalAmt142020
IRS990/OtherExpensesGrp/TotalAmt21658
IRS990/OtherExpensesGrp/TotalAmt3600
IRS990/OtherLiabilitiesGrp/BOYAmt03194
IRS990/OtherLiabilitiesGrp/EOYAmt076976
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225211
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029713
IRS990/PayrollTaxesGrp/TotalAmt029713
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT RUSSELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0448883
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256264
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0966363
IRS990/PYOtherRevenueAmt0304
IRS990/PYProgramServiceRevenueAmt0712265
IRS990/PYRevenuesLessExpensesAmt0-338726
IRS990/PYSalariesCompEmpBnftPaidAmt0341196
IRS990/PYTotalExpensesAmt01307559
IRS990/PYTotalRevenueAmt0968833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0193482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0448883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0992572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0968833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0968047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01076750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04495789
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04495789
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0992572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0968833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0968047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01076750
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04495789
IRS990ScheduleA/TotalSupportAmt04495812
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/EquipmentGrp/BookValueAmt097520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033414
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0130934
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0377364
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094439
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0471803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474884
IRS990ScheduleD/TotalLiabilityAmt076976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 DISCLOSE 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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399956
IRS990/TotalAssetsEOYAmt0569088
IRS990/TotalAssetsGrp/BOYAmt0399956
IRS990/TotalAssetsGrp/EOYAmt0569088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0543689
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0799090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0799090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0508688
IRS990/TotalLiabilitiesEOYAmt0484338
IRS990/TotalLiabilitiesGrp/BOYAmt0508688
IRS990/TotalLiabilitiesGrp/EOYAmt0484338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-108732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084750
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0799090
IRS990/TotalProgramServiceRevenueAmt0448883
IRS990/TotalReportableCompFromOrgAmt090708
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0992572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01382
IRS990/TravelGrp/TotalAmt01382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01080 MINNESOTA AVE SUITE 1
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095125
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CTAGROUP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,088
Liabilities
$484,338
Net assets
$84,750
Revenue
$992,572
Expenses
$799,090
Net income
$193,482
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