Civic Intelligence

Community Technology Alliance

990 • Fiscal year 2022 • EIN 77-0286926

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 14, 2023

Organization ProfileCTAGROUP.COM
75 E Santa Clara St 900San Jose, CA 95113

(408) 437-8800

Siviq Scores

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

Liabilities / Assets

97th percentile

2.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

2.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-116%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$61,538

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-61%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$270,980

Down $159,018 (-37%) from 2021

Net Assets

Down

-$427,027

Down $297,773 (-230%) from 2021

Liabilities

Up

$698,007

Up $138,755 (+25%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$239,473

Down $369,601 (-61%) from 2021

Expenses

Down

$516,783

Down $365,116 (-41%) from 2021

Net Income

Down

-$277,310

Down $4,485 (-1.6%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2022

Assets$270,980
Liabilities$698,007
Net Assets-$427,027
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$239,473
Expenses$516,783
Net Income-$277,310
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 14, 2023
Return Version
2021v4.1
Gross Receipts
$239,473
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$355,481$236,680▼ $118,801
Accounts Receivable$58,233$20,743▼ $37,490
Cash and Non-Interest-Bearing Accounts$16,284$13,556▼ $2,728
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-129,254$-427,027▼ $297,773
Total Assets$429,998$270,980▼ $159,018
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,304$342,883▲ $579
Accounts Payable and Accrued Expenses$163,687$237,393▲ $73,706
Other Liabilities$53,261$117,731▲ $64,470
Total Liabilities$559,252$698,007▲ $138,755
Net Assets / Fund Balance
Total Net Assets Fund Balance$-129,254$-427,027▼ $297,773
Total Liabilities and Net Assets / Fund Balance$429,998$270,980▼ $159,018

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$160,308$311,495-
Equipment$76,372$54,562-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert RussellCEOFT$61,538$61,538

Board Members and Trustees

NameTitle
Alex SanginovDirector
J Scott EvansDirector
Kamran TurkogluDirector
Nik GopinathDirector
Craig VondemfangeCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$16,098
Program Service Revenue
$223,375
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,048
Change in Net Assets
$-277,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,386
Salaries, Compensation, and Employee Benefits$250,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,645--$138,645
Depreciation Depletion$118,800--$118,800
Current Officers, Directors, Trustees, and Key Employees$61,538--$61,538
Other Employee Benefits$38,207--$38,207
Fees for Services Management$19,112--$19,112
Payroll Taxes$12,007--$12,007
Other Expenses$10,202--$10,202
Occupancy$8,470--$8,470
All Other Expenses$4,685--$4,685
Insurance$3,159--$3,159
Fees for Services Accounting$2,400--$2,400
Total Functional Expenses$516,783$0$0$516,783
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$83,944
403-b Vanguard$20,801
Other Payroll Liability$12,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“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 filed electronically.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Technology Alliance
EIN
77-0286926
Phone
4084378800
Address
75 E SANTA CLARA ST 900, SAN JOSE, CA 95113

Signing Officer

Name
Robert Russell
Title
CEO
Signed
2023-06-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Premier Tax Advisors
Address
8700 Stonebrook Pkwy Unit 2845, Frisco, TX 75034
Preparer
Brian Chong
Phone
4082179992
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt054562
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt283944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0403-B VANGUARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITY
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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 filed electronically.
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/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY TECHNOLOGY ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0770286926
ReturnHeader/Filer/PhoneNum04084378800
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premier Tax Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08700 Stonebrook Pkwy Unit 2845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075034
ReturnHeader/PreparerPersonGrp/PhoneNum04082179992
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Chong
ReturnHeader/ReturnTs02023-06-14T10:01:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSSELL
ReturnHeader/TaxPeriodBeginDt02021-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,980
Liabilities
$698,007
Net assets
-$427,027
Revenue
$239,473
Expenses
$516,783
Net income
-$277,310
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