Civic Intelligence

Community Information Trust

990 • Fiscal year 2018 • EIN 46-3502113

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 15, 2019

Organization ProfileN/A
10050 Regency Circle Suite 101Omaha, NE 68114

(402) 391-3190

Siviq Scores

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

Liabilities / Assets

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

4.47x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

1st percentile

-405%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$18,831,783

Down $2,130,349 (-10%) from 2017

Net Assets

Down

$16,815,877

Down $1,824,138 (-9.8%) from 2017

Liabilities

Down

$2,015,906

Down $306,211 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Up

$450,823

Up $151,647 (+51%) from 2017

Expenses

Down

$2,274,961

Down $170,496 (-7.0%) from 2017

Net Income

Up

-$1,824,138

Up $322,143 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200M$150M$100M$50M$0Assets 2014: $17,733,845Liabilities 2014: $330,165Net Assets 2014: $17,403,6802014Assets 2015: $28,680,084Liabilities 2015: $6,038,980Net Assets 2015: $22,641,1042015Assets 2016: $24,259,965Liabilities 2016: $3,473,669Net Assets 2016: $20,786,2962016Assets 2017: $20,962,132Liabilities 2017: $2,322,117Net Assets 2017: $18,640,0152017Assets 2018: $18,831,783Liabilities 2018: $2,015,906Net Assets 2018: $16,815,8772018Assets 2019: $19,538,839Liabilities 2019: $3,489,699Net Assets 2019: $16,049,1402019Assets 2020: $18,620,144Liabilities 2020: $2,201,549Net Assets 2020: $16,418,5952020Assets 2021: $18,420,748Liabilities 2021: $1,904,707Net Assets 2021: $16,516,0412021Assets 2022: $43,244,426Liabilities 2022: $3,027,594Net Assets 2022: $40,216,8322022Assets 2023: $141,328,386Liabilities 2023: $6,515,412Net Assets 2023: $134,812,9742023Assets 2024: $151,519,778Liabilities 2024: $8,043,617Net Assets 2024: $143,476,1612024

Highlighted filing

2018

Assets$18,831,783
Liabilities$2,015,906
Net Assets$16,815,877
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$100M$50M$0-$50MRevenue 2014: $17,774,416Expenses 2014: $370,736Net Income 2014: $17,403,6802014Revenue 2015: $8,419,749Expenses 2015: $2,806,456Net Income 2015: $5,613,2932015Revenue 2016: $789,697Expenses 2016: $2,644,505Net Income 2016: -$1,854,8082016Revenue 2017: $299,176Expenses 2017: $2,445,457Net Income 2017: -$2,146,2812017Revenue 2018: $450,823Expenses 2018: $2,274,961Net Income 2018: -$1,824,1382018Revenue 2019: $1,709,532Expenses 2019: $2,478,886Net Income 2019: -$769,3542019Revenue 2020: $2,425,915Expenses 2020: $2,056,460Net Income 2020: $369,4552020Revenue 2021: $2,358,228Expenses 2021: $2,260,782Net Income 2021: $97,4462021Revenue 2022: $26,923,686Expenses 2022: $3,222,895Net Income 2022: $23,700,7912022Revenue 2023: $97,324,260Expenses 2023: $2,728,118Net Income 2023: $94,596,1422023Revenue 2024: $10,591,933Expenses 2024: $1,928,746Net Income 2024: $8,663,1872024

Highlighted filing

2018

Revenue$450,823
Expenses$2,274,961
Net Income-$1,824,138
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 15, 2019
Return Version
2018v3.0
Gross Receipts
$466,164
Mission and Program Overview

Mission

Community Information Trust is an Organization overseeing the development and operation of a technology library in Omaha Nebraska which opened to the public in November 2015. This library is called Do Space and is a place where the community can access leading edge technology as well as receive assistance and instruction in its use.

Community Information Trust is a 501c3 organization which was created to expand community access to technology and digital literacy programs and services. The current program operated by the Organization, Do Space Library Project, is a technology library and innovation space where the community can access leading-edge technology as well as receive instruction in its use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,957,584$12,499,826▼ $457,758
Savings and Temporary Cash Investments$3,117,102$3,232,134▲ $115,032
Pledges and Grants Receivable$2,486,142$973,543▼ $1,512,599
Accounts Receivable$484,977$283,035▼ $201,942
Prepaid Expenses and Deferred Charges$21,122$30,501▲ $9,379
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$20,962,132$18,831,783▼ $2,130,349
Other Assets Total$1,895,205$1,812,744▼ $82,461
Liabilities
Unsecured Notes Loans Payable$2,085,991$1,914,520▼ $171,471
Accounts Payable and Accrued Expenses$222,783$94,121▼ $128,662
Deferred Revenue$13,343$7,265▼ $6,078
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,322,117$2,015,906▼ $306,211
Net Assets / Fund Balance
Unrestricted Net Assets$13,773,106$13,704,645▼ $68,461
Temporarily Rstr Net Assets$4,866,909$3,111,232▼ $1,755,677
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$18,640,015$16,815,877▼ $1,824,138
Total Liabilities and Net Assets / Fund Balance$20,962,132$18,831,783▼ $2,130,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,608,496$797,989$8,406,485
Land$4,129,105-$4,129,105
Equipment$464,552$905,497$1,370,049
Other Land Buildings$297,673$45,969$343,642
Leasehold Improvements$0$0$0
Other Assets Org$1,200--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael McCarthyChairman and Director
Susan MorrisPresident and Director
David SlosburgDirector
Walter Scott JrDirector
Jennifer CallahanSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,550
Program Service Revenue
$0
Investment Income
$108,188
Other Revenue
$237,085
All Other Contributions
$105,550
Change in Net Assets
$-1,824,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,499,928
Salaries, Compensation, and Employee Benefits$775,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,089$69,792$0$522,881
Depreciation Depletion$486,188--$486,188
Occupancy$105,368$173,656-$279,024
Information Technology$229,221$0$0$229,221
Current Officers, Directors, Trustees, and Key Employees$107,495$35,832$0$143,327
Advertising-$116,859-$116,859
Interest-$93,906-$93,906
Other Expenses$0$58,095$0$58,095
Payroll Taxes$46,035$5,450$0$51,485
Office Expenses$2,496$43,724-$46,220
Fees for Services Accounting$0$41,577-$41,577
Other Employee Benefits$31,372$7,114-$38,486
Insurance-$28,825-$28,825
Fees for Services Legal$0$27,605-$27,605
Pension Plan Contributions$18,854$0$0$18,854
Fees for Services Other$0$3,700-$3,700
Total Functional Expenses$1,568,826$706,135$0$2,274,961
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“Certain Board members have business relationships with other Board members.”

Form 990, Part VI, Section A, Line 8B

“The Organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The 990 is prepared by the Secretary/Treasurer of the Organization and reviewed by the President as well as all Board members prior to the filing of the return.”

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

“Members of the Board of Directors annually complete a form disclosing the organizations with which they are involved.”

Form 990, Part VI, Section B, Line 15

“As the Organization is still relatively new, a specific compensation analysis has not been performed; however, based on knowledge of the compensation of Executive Directors of other nonprofit organizations, the Board of Directors is comfortable with compensation.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Information Trust
EIN
46-3502113
Phone
4023913190
Address
10050 Regency Circle Suite 101, Omaha, NE 68114

Signing Officer

Name
Jennifer Callahan
Title
Controller
Phone
4023913190
Signed
2019-09-15

Organization Details

Principal Officer
Susan L Morris
Formed
2013
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
35
Volunteers
245
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization follows the provisions of FASB Codification Topic 740-10 related to uncertain income tax positions. Management believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain positions that are material to the financial statements. The Organization's Federal Returns of Organization Exempt from Income Tax (Form 990) for December 31, 2017, 2016 and 2015 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 539 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0222783
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094121
IRS990/AccountsReceivableGrp/BOYAmt0484977
IRS990/AccountsReceivableGrp/EOYAmt0283035
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Community Information Trust is a 501c3 organization which was created to expand community access to technology and digital literacy programs and services. The current program operated by the Organization, Do Space Library Project, is a technology library and innovation space where the community can access leading-edge technology as well as receive instruction in its use.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0116859
IRS990/AdvertisingGrp/TotalAmt0116859
IRS990/AllOtherContributionsAmt0105550
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Callahan
IRS990/BooksInCareOfDetail/PhoneNum04023913190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010050 Regency Circle Suite 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0Omaha
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068114
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035832
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107495
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0143327
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108188
IRS990/CYOtherExpensesAmt01499928
IRS990/CYOtherRevenueAmt0237085
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1824138
IRS990/CYSalariesCompEmpBnftPaidAmt0775033
IRS990/CYTotalExpensesAmt02274961
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0450823
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt013343
IRS990/DeferredRevenueGrp/EOYAmt07265
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0486188
IRS990/DepreciationDepletionGrp/TotalAmt0486188
IRS990/Desc0Community Information Trust is a nonprofit organization overseeing the development and operation of a technology library in Omaha called Do Space, which is a place where the community can access leading edge technology as well as receive assistance and instruction in its use. In 2018, the Organization's activities primarily included the operation of Do Space with various programs and services offered to the public at no cost.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt01568826
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt041577
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt041577
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027605
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt027605
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt03700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt420
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0David Slosburg
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael McCarthy
IRS990/Form990PartVIISectionAGrp/PersonNm2Walter Scott Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Morris
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennifer Callahan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary and Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0466164
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt098498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0229221
IRS990/InformationTechnologyGrp/TotalAmt0229221
IRS990/InsuranceGrp/ManagementAndGeneralAmt028825
IRS990/InsuranceGrp/TotalAmt028825
IRS990/InterestGrp/ManagementAndGeneralAmt093906
IRS990/InterestGrp/TotalAmt093906
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0108188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108188
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01749455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012957584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012499826
IRS990/LandBldgEquipCostOrOtherBssAmt014249281
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt015341
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Community Information Trust is an Organization overseeing the development and operation of a technology library in Omaha Nebraska which opened to the public in November 2015. This library is called Do Space and is a place where the community can access leading edge technology as well as receive assistance and instruction in its use.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt018640015
IRS990/NetAssetsOrFundBalancesEOYAmt016815877
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt083157
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt083157
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt023467
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0173656
IRS990/OccupancyGrp/ProgramServicesAmt0105368
IRS990/OccupancyGrp/TotalAmt0279024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043724
IRS990/OfficeExpensesGrp/ProgramServicesAmt02496
IRS990/OfficeExpensesGrp/TotalAmt046220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01895205
IRS990/OtherAssetsTotalGrp/EOYAmt01812744
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038486
IRS990/OtherExpensesGrp/Desc0In-kind expenses
IRS990/OtherExpensesGrp/Desc1Digital collections
IRS990/OtherExpensesGrp/Desc2Educational Programs
IRS990/OtherExpensesGrp/Desc3Sustainability, staff, volunteer and membership development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt358095
IRS990/OtherExpensesGrp/ProgramServicesAmt023466
IRS990/OtherExpensesGrp/ProgramServicesAmt123478
IRS990/OtherExpensesGrp/ProgramServicesAmt241764
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt023466
IRS990/OtherExpensesGrp/TotalAmt123478
IRS990/OtherExpensesGrp/TotalAmt241764
IRS990/OtherExpensesGrp/TotalAmt358095
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Printing fees and merchandise sales
IRS990/OtherRevenueMiscGrp/Desc1Reimbursement of building expenses
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042193
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1111735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042193
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1111735
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0153928
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453089
IRS990/OtherSalariesAndWagesGrp/TotalAmt0522881
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05450
IRS990/PayrollTaxesGrp/ProgramServicesAmt046035
IRS990/PayrollTaxesGrp/TotalAmt051485
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018854
IRS990/PensionPlanContributionsGrp/TotalAmt018854
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02486142
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0973543
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030501
IRS990/PrincipalOfficerNm0Susan L Morris
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077650
IRS990/PYOtherExpensesAmt01612433
IRS990/PYOtherRevenueAmt0131351
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2146281
IRS990/PYSalariesCompEmpBnftPaidAmt0708024
IRS990/PYTotalExpensesAmt02445457
IRS990/PYTotalProfFndrsngExpnsAmt0125000
IRS990/PYTotalRevenueAmt0299176
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1824138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt083157
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03117102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03232134
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income includes common area maintenance expense reimbursements as well as reimbursement of printing costs.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08419952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017655865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026565656
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0277711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0252426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0146589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0552686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0980672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt08517503
IRS990ScheduleA/SubstantialContributorsTotAmt018048153
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0326020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08419952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017655865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026565656
IRS990ScheduleA/TotalSupportAmt027824039
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07608496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0797989
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08406485
IRS990ScheduleD/EquipmentGrp/BookValueAmt0464552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0905497
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01370049
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04129105
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04129105
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01811544

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,831,783
Liabilities
$2,015,906
Net assets
$16,815,877
Revenue
$450,823
Expenses
$2,274,961
Net income
-$1,824,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$8.04$143$10.6$1.93$8.66
2023Summary only. Only limited summary data is available for this year.$141$6.52$135$97.3$2.73$94.6
2022Summary only. Only limited summary data is available for this year.$43.2$3.03$40.2$26.9$3.22$23.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$1.90$16.5$2.36$2.26$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$2.20$16.4$2.43$2.06$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$3.49$16.0$1.71$2.48$0.77
2018Detailed filing. Detailed filing data is available for this year.$18.8$2.02$16.8$0.45$2.27$1.82
2017Summary only. Only limited summary data is available for this year.$21.0$2.32$18.6$0.30$2.45$2.15
2016Summary only. Only limited summary data is available for this year.$24.3$3.47$20.8$0.79$2.64$1.85
2015Summary only. Only limited summary data is available for this year.$28.7$6.04$22.6$8.42$2.81$5.61
2014Summary only. Only limited summary data is available for this year.$17.7$0.33$17.4$17.8$0.37$17.4