Civic Intelligence

Community Information Trust

990 • Fiscal year 2023 • EIN 46-3502113

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

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

(402) 391-3190

Siviq Scores

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

Liabilities / Assets

19th percentile

0.05x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.07x

Higher debt load relative to revenue than 10% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$310,300

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

98th percentile

227%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

261%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$141,328,386

Flat from 2023

Net Assets

Flat

$134,812,974

Flat from 2023

Liabilities

Flat

$6,515,412

Flat from 2023

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin99th percentile

Revenue

Flat

$97,324,260

Flat from 2023

Expenses

Flat

$2,728,118

Flat from 2023

Net Income

Flat

$94,596,142

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 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

2023

Assets$141,328,386
Liabilities$6,515,412
Net Assets$134,812,974
Open 2023 Filing

Operations Trend

Revenue Growth98th 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 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

2023

Revenue$97,324,260
Expenses$2,728,118
Net Income$94,596,142
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$104,089,110
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 501(c)(3) organization which was created to expand community access to technology and digital literacy programs and services. During 2022, the organization entered into an agreement with heritage services to fundraise for the capital campaign and manage the omaha central public library project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$23,151,928$100,376,594▲ $77,224,666
Savings and Temporary Cash Investments$2,660,076$12,167,442▲ $9,507,366
Land, Buildings, and Equipment, Net$15,690,775$6,091,688▼ $9,599,087
Cash and Non-Interest-Bearing Accounts$268,452$377,881▲ $109,429
Prepaid Expenses and Deferred Charges-$67,329-
Total Assets$43,244,426$141,328,386▲ $98,083,960
Other Assets Total$1,473,195$22,247,452▲ $20,774,257
Liabilities
Accounts Payable and Accrued Expenses$1,530,696$5,111,772▲ $3,581,076
Mortgage Notes Payable Secured by Investment Property$1,496,898$1,403,640▼ $93,258
Total Liabilities$3,027,594$6,515,412▲ $3,487,818
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,204,158$108,416,886▲ $84,212,728
Net Assets Without Donor Restrictions$16,012,674$26,396,088▲ $10,383,414
Total Net Assets Fund Balance$40,216,832$134,812,974▲ $94,596,142
Total Liabilities and Net Assets / Fund Balance$43,244,426$141,328,386▲ $98,083,960

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,761,348-$5,761,348
Other Land Buildings$146,376$66,535$212,911
Equipment$89,423$104,863$194,286
Leasehold Improvements$94,541$31,514$126,055
Other Assets Org$20,865,015--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca StavickChief Executive OfficerFT$189,533$7,565$197,098
Jennifer L CallahanTreasurerPT-$61,027$61,027

Board Members and Trustees

NameTitle
Michael MccarthyChair and Director
Rachel JacobsonPresident and Director
D David SlosburgVice Chair and Director
Karen a LinderDirector
Daniel J WatersSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Heritage ServicesManagement Fees10050 REGENCY CIRCLE SUITE 101, Omaha, NE 68114$550,000
Margaret Sullivan StudioDesign Services307 7TH AVENUE SUITE 504, New York, NY 10001$316,039
Revenue and Support

Revenue Composition

Contributions and Grants
$103,659,651
Program Service Revenue
$0
Investment Income
$-6,350,622
Other Revenue
$15,231
All Other Contributions
$103,659,651
Change in Net Assets
$94,596,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,324,260
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,591
Total Revenue per Audited Statements
$97,408,851
Total Revenue per Form 990
$97,324,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,963,114
Salaries, Compensation, and Employee Benefits$765,004
Total Fundraising Expense$387,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$352,863$58,738$275,000$686,601
Advertising$361,848$149,727$107,684$619,259
Other Salaries and Wages$293,917$273,989-$567,906
Current Officers, Directors, Trustees, and Key Employees$197,098--$197,098
Information Technology$133,447$25,037-$158,484
Depreciation Depletion$148,212--$148,212
Fees for Services Legal-$70,622-$70,622
Fees for Services Accounting-$52,751-$52,751
Interest-$50,741-$50,741
Conferences and Meetings$38,540$23-$38,563
Travel$24,940--$24,940
Insurance-$23,834-$23,834
Other Expenses$46,180$5,284-$5,284
All Other Expenses--$5,120$5,120
Total Functional Expenses$1,597,045$743,269$387,804$2,728,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,812,709
Expenses per Audited Statements$2,728,118
Total Expenses per Form 990$2,728,118
Expenses Not Reported on Form 990$84,591
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Dan Waters Is a PartnerLegal ServicesNo$21,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 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 an independent accountant and reviewed by the president and treasurer 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 related.”

Form 990, Part VI, Section B, Line 15A

“As the organization is relatively new, a specific compensation analysis has not been performed; however, based on knowledge of the compensation of ceo's of other nonprofit organizations, the board of directors is comfortable with such compensation.”

Form 990, Part VI, Section C, Line 19

“Organization documents are made 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 101, OMAHA, NE 68114

Signing Officer

Name
Jennifer Callahan
Title
Treasurer
Phone
4023913190
Signed
2024-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Jacobson
Formed
2013
Legal Domicile
Ne
Voting Board Members
4
Independent Board Members
4
Employees
26
Volunteers
28

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Hannah Goscha
Phone
4024968800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization entered into an agreement with heritage services to fundraise for the capital campaign and manage the omaha central public library project (the "central library project") the central library project is a collaboration between the organization, omaha public library (opl), the city of omaha, omaha public library foundation (oplf), and heritage services which will result in the construction of a new, world class central public library. Upon construction completion, which is expected in 2025, the organization will merge into oplf to form a strengthened private foundation to support the needs of omaha's enhanced library system.”

Form 990, Part III, Line 3

“Demolition of the do space facility was completed on july 13, 2023.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as a non profit corporation under section 501(c)(3) of the internal revenue code. The organization is not considered a private organization. The financial statements will not reflect a provision for income taxes, except for the tax on unrelated business income. For the years ended december 31, 2023 and 2022, the organization had no tax liability for unrelated business income. 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, 2022, 2021 and 2020 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/MinutesOfCommitteesInd00
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt022247452
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1OTHER FEES
IRS990/OtherExpensesGrp/Desc2STAFF AND VOLUNTEER DEV
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35284
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IRS990/OtherExpensesGrp/TotalAmt211900
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IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNOLOGY GRANT- IN 2022, THE ORGANIZATION RECEIVED A FEDERAL GRANT AWARD TOTALING $748,482 TO HOLD FUND TECHNOLOGY EQUIPMENT PURCHASES TO BE DISTRIBUTED TO MEMBERS OF THE COMMUNITY, CALLED THE EMERGENCY CONNECTIVITY GRANT. DURING 2022, EQUIPMENT PURCHASES TOTALLING $678,755 WERE DISTRIBUTED TO INDIVIDUUALS.
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IRS990/PYTotalExpensesAmt03222895
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02337390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01542218
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IRS990ScheduleA/PublicSupportPY170Pct00.20190
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01542218
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126055
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13200
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS A NON PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE ORGANIZATION. THE FINANCIAL STATEMENTS WILL NOT REFLECT A PROVISION FOR INCOME TAXES, EXCEPT FOR THE TAX ON UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, THE ORGANIZATION HAD NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME. 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, 2022, 2021 AND 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02812709
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RACHEL JACOBSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1REBECCA STAVICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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
$141,328,386
Liabilities
$6,515,412
Net assets
$134,812,974
Revenue
$97,324,260
Expenses
$2,728,118
Net income
$94,596,142
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
2023Detailed filing. Detailed filing data is available for this year.$141$6.52$135$97.3$2.73$94.6
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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