Civic Intelligence

Community Technology Alliance

990 • Fiscal year 2021 • EIN 77-0286926

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 14, 2021

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

96th percentile

1.30x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.92x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$100,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-39%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$429,998

Down $139,090 (-24%) from 2020

Net Assets

Down

-$129,254

Down $214,004 (-253%) from 2020

Liabilities

Up

$559,252

Up $74,914 (+15%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin6th percentile

Revenue

Down

$609,074

Down $383,498 (-39%) from 2020

Expenses

Up

$881,899

Up $82,809 (+10%) from 2020

Net Income

Down

-$272,825

Down $466,307 (-241%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$429,998
Liabilities$559,252
Net Assets-$129,254
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$609,074
Expenses$881,899
Net Income-$272,825
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$609,074
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$474,884$355,481▼ $119,403
Accounts Receivable$81,543$58,233▼ $23,310
Cash and Non-Interest-Bearing Accounts$12,661$16,284▲ $3,623
Prepaid Expenses and Deferred Charges$0--
Rtn Earn Endowment Incm Other Fnds$84,750$-129,254▼ $214,004
Total Assets$569,088$429,998▼ $139,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,623$342,304▲ $145,681
Accounts Payable and Accrued Expenses$210,739$163,687▼ $47,052
Other Liabilities$76,976$53,261▼ $23,715
Total Liabilities$484,338$559,252▲ $74,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,750$-129,254▼ $214,004
Total Liabilities and Net Assets / Fund Balance$569,088$429,998▼ $139,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$278,259$193,544-
Equipment$77,222$53,712-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert RussellCEOFT$100,000$100,000

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
$242,160
Program Service Revenue
$272,990
Investment Income
$0
Other Revenue
$93,924
All Other Contributions
$131,410
Change in Net Assets
$-272,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$443,540
Salaries, Compensation, and Employee Benefits$438,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,667$0$0$275,667
Office Expenses$243,126$0$0$243,126
Depreciation Depletion$119,403$0$0$119,403
Current Officers, Directors, Trustees, and Key Employees$100,000$0$0$100,000
Payroll Taxes$32,053$0$0$32,053
Other Employee Benefits$30,639$0$0$30,639
Information Technology$24,925$0$0$24,925
Occupancy$6,396$0$0$6,396
Insurance$3,278$0$0$3,278
Fees for Services Management$2,669$0$0$2,669
Fees for Services Accounting$1,103$0$0$1,103
Total Functional Expenses$881,899$0$0$881,899
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$30,244
Other Payroll Liability$21,113
Payroll Tax Liability$1,904
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
2021-11-14
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
8700 Stonebrook Pkwy Unit 2845, Frisco, TX 75034
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.”

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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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$429,998
Liabilities
$559,252
Net assets
-$129,254
Revenue
$609,074
Expenses
$881,899
Net income
-$272,825
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