Civic Intelligence

Community Technology Alliance

990 • Fiscal year 2023 • EIN 77-0286926

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 01, 2024

Organization ProfileCTAGROUP.COM
333 West San Carlos Street 600San Jose, CA 95110

(408) 437-8800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$127,673

Down $143,307 (-53%) from 2022

Net Assets

Down

-$560,272

Down $133,245 (-31%) from 2022

Liabilities

Down

$687,945

Down $10,062 (-1.4%) from 2022

Revenue And Expenses

Revenue

Up

$377,513

Up $138,040 (+58%) from 2022

Expenses

Up

$551,611

Up $34,828 (+6.7%) from 2022

Net Income

Up

-$174,098

Up $103,212 (+37%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$127,673
Liabilities$687,945
Net Assets-$560,272
Open 2023 Filing

Operations Trend

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

2023

Revenue$377,513
Expenses$551,611
Net Income-$174,098
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 1, 2024
Return Version
2022v5.0
Gross Receipts
$377,513
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$236,680$117,951▼ $118,729
Accounts Receivable$20,743$8,400▼ $12,343
Cash and Non-Interest-Bearing Accounts$13,556$1,322▼ $12,234
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-$0-
Rtn Earn Endowment Incm Other Fnds$-427,027$-560,272▼ $133,245
Total Assets$270,980$127,673▼ $143,307
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,883$340,430▼ $2,453
Accounts Payable and Accrued Expenses$237,393$180,362▼ $57,031
Other Liabilities$117,731$167,153▲ $49,422
Total Liabilities$698,007$687,945▼ $10,062
Net Assets / Fund Balance
Total Net Assets Fund Balance$-427,027$-560,272▼ $133,245
Total Liabilities and Net Assets / Fund Balance$270,980$127,673▼ $143,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$92,328$379,475-
Equipment$25,623$105,311-
Compensation and Service Providers

Employees

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

Board Members and Trustees

NameTitle
Alex SanginovChairman
Craig VondemfangeDirector
Kamran TurkogluDirector
Nikhil GopinathDirector
Rohit ChandraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$175,264
Program Service Revenue
$202,249
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,264
Change in Net Assets
$-174,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,363
Salaries, Compensation, and Employee Benefits$198,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,730--$118,730
Other Salaries and Wages$110,673--$110,673
Current Officers, Directors, Trustees, and Key Employees$61,538--$61,538
Fees for Services Management$52,586--$52,586
Interest$19,898--$19,898
Payroll Taxes$13,843--$13,843
Other Employee Benefits$12,194--$12,194
Other Expenses$8,335--$8,335
Occupancy$5,652--$5,652
Insurance$3,073--$3,073
Fees for Services Accounting$2,020--$2,020
All Other Expenses$-43,750--$-43,750
Total Functional Expenses$551,611$0$0$551,611
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$143,124
403-b Vanguard$21,724
Other Payroll Liability$2,303
Rounding$2
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, Section B, 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 filed electronically.”

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 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, Section B, 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.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Technology Alliance
EIN
77-0286926
Phone
4084378800
Address
333 WEST SAN CARLOS STREET 600, SAN JOSE, CA 95110

Signing Officer

Name
Robert Russell
Title
CEO
Signed
2024-07-01
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
2
Volunteers
2

Preparer

Firm
Premier Tax Advisors
Address
8700 Stonebrook Pkwy Unit 2845, Frisco, TX 75034
Preparer
Brian Chong
Phone
4082179992
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = -$2”

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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,673
Liabilities
$687,945
Net assets
-$560,272
Revenue
$377,513
Expenses
$551,611
Net income
-$174,098
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