Totals
- Total revenue
- $699,936
- Total expenses
- $502,420
- Contributions and grants received
- $414,887
- Grants paid
- $0
- Program service revenue
- $285,026
- Investment income
- $0
- Other revenue
- $23
- Total assets, end of year
- $273,715
- Total liabilities, end of year
- $43,727
- Net assets or fund balances, end of year
- $229,988
- Program services expenses (Part IX)
- $457,237
- Management and general expenses
- $38,225
- Fundraising expenses
- $6,958
- Program service expenses (Part III)
- $457,237
Program services were 91.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$59,004
-
1f · All other contributions, gifts and grants
$355,883
-
2a · Program service revenue: (MISSION-RELATED)
-
2b · Program service revenue: DATA SUPPORT INCOME
total $285,026 · related or exempt $285,026
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: INTEREST INCOME
total $23 · related or exempt $23
-
11e · Other revenue, total
$23
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $108,477 · program services $101,686 · management and general $5,012 · fundraising $1,779
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $214,442 · program services $201,019 · management and general $9,907 · fundraising $3,516
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $59,828 · program services $56,083 · management and general $2,764 · fundraising $981
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $16,099 · management and general $16,099
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $59,028 · program services $59,028
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $472 · program services $274 · management and general $193 · fundraising $5
-
14 · Information technology
total $825 · program services $504 · management and general $321
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $2,654 · program services $2,487 · management and general $123 · fundraising $44
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,024 · management and general $2,024
-
24a · Other expenses: OVERHEAD ALLOCATION
total $38,571 · program services $36,156 · management and general $1,782 · fundraising $633
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $66,367 · end of year $148,599
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $57,393 · end of year $123,652
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $249 · end of year $1,464
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $91,537 · end of year $43,727
-
27 · Net assets without donor restrictions
beginning of year $32,472 · end of year $113,042
-
28 · Net assets with donor restrictions
end of year $116,946
Mission and programs · 2022
Mission
COMMUNITY INFORMATION NOW (CI:NOW) PROVIDES DATA, TOOLS, ANALYSIS, AND TRAINING TO INFORM DECISIONS TO IMPROVE TEXAS COMMUNITIES. CI:NOW'S VISION IS IMPROVED LIVES AND DECREASED DISPARITIES THROUGH DEMOCRATIZED DATA.
Activities or mission (Part I)
COMMUNITY INFORMATION NOW (CI:NOW) PROVIDES DATA, TOOLS, ANALYSIS, AND TRAINING TO INFORM DECISIONS TO IMPROVE TEXAS COMMUNITIES.
-
DATA INTEGRATION, ANALYSIS, VISUALIZATION, AND TRAINING FOR THE GENERAL PUBLIC:THROUGH FREE ONLINE TOOLS AND PRINT MEDIA, COMMUNITY INFORMATION NOW (CI:NOW) MAKES LOCAL DATA AND HELP UNDERSTANDING AND USING THAT DATA WIDELY AVAILABLE TO THE GENERAL PUBLIC. CI:NOW EXPANDS PUBLIC ACCESS TO DATA THROUGH ITS VIZ-A-LYZER AND OTHER DATA TOOLS, COMMUNITY ASSESSMENTS AND OTHER REPORTS, DATA DASHBOARDS AND INDICATOR PROJECTS, DATA LITERACY RESOURCES, AND ITS CURATED DATA EXPLORER WEBSITE THAT HELPS PEOPLE FIND TRUSTWORTHY DATA PUBLISHED BY OTHERS. CI:NOW DEVELOPS LOCAL DATA TOOLS AND CONTENT TAILORED TO PUBLIC USERS OF SEVERAL DIFFERENT LEVELS OF TECHNICAL KNOWLEDGE AND SKILL. THE DATA CONTENT ITSELF COVERS A WIDE VARIETY OF ISSUES LIKE DEMOGRAPHICS, INCOME AND POVERTY, EDUCATION, HEALTH, HOUSING, EMPLOYMENT, CIVIC ENGAGEMENT, AND NEIGHBORHOOD REVITALIZATION.
Expenses $430,045 · Revenue $582,546
-
DATA INTEGRATION, ANALYSIS, AND/OR VISUALIZATION FOR TARGETED PARTNER NEEDS:COMMUNITY INFORMATION NOW (CI:NOW) PROVIDES MISSION-FOCUSED DATA SERVICES TO LOCAL NONPROFITS, LOCAL GOVERNMENTS, AND COLLABORATIONS TO IMPROVE THEIR ABILITY TO SERVE THE PUBLIC GOOD. KEY SERVICES INCLUDE:1. DATA SUPPORT TO COLLABORATIVE AND COLLECTIVE IMPACT INITIATIVES, SUCH AS STAFFING RESULTS-BASED ACCOUNTABILITY AND OUTCOME-FOCUSED PLANNING PROCESSES; DEVELOPING OUTCOMES AND INDICATORS; IDENTIFYING APPORPRIATE DATA SOURCES; ANALYZING, MAPPING, AND OTHERWISE VISUALIZING THE DATA; AND ASSISTING THE PARTNERS IN UNERSTANDING AND USING THE DATA. 2. EVALUATION AND PERFORMANCE MANAGEMENT, INCLUDING DEVELOPING EVALUATION PLANS AND PROGRESS METRICS; ACCESSSING APPROPRIATE DATA SOURCES; INTEGRATING DATA ACROSS ORGANIZATIONS; ANALYZING AND COMMUNICATING THE DATA; AND ASSISTING PARTNERS IN USING THE DATA TO IMPROVE PERFORMANCE.3. OTHER TARGETED-NEED COLLECTION, ANALYSIS, GEOCODING, MAPPING AND PRESENTATIONS.
Expenses $22,219 · Revenue $117,390
-
NATIONAL NEIGHBORHOOD INDICATORS PARTNERSHIP (NNIP):COMMUNITY INFORMATION NOW (CI:NOW) IS AN ACTIVE LOCAL PARTNER IN THE NATIONAL NEIGHBORHOOD INDICATORS PARTNERSHIP, A NETWORK OF LOCAL ORGANIZATIONS THAT CONNECT PEOPLE WITH NEIGHBORHOOD DATA. SUPPORTED AND COORDINATED BY THE URBAN INSTITUTE, NNIP NETWORK ACTIVITIES BUILD LOCAL PARTNERS' CAPACITY TO DEMOCRATIZE DATA TO INFORM LOCAL DECISIONMAKING AND SUPPORT RESIDENTS WORKING TO STRENGTHEN THEIR NEIGHBORHOODS AND COMMUNITIES. CI:NOW CONTRIBUTES TO AND IS STRENGTHENED THROUGH NNIP THROUGH PEER LEARNING BY ACTIVELY PARTICIPATING IN-PERSON MEETINGS AND WEBINARS, TECHNICAL ASSISTANCE CALLS, AND THE DEVELOPMENT OF WRITTEN AND ONLINE TOOLS AND GUIDES. CI:NOW'S EXECUTIVE DIRECTOR ALSO SERVES IN A THREE-YEAR TERM ON NNIP'S EXECUTIVE COMMITTEE, WHICH SETS NETWORK POLICY, PLANS MEETINGS AND OTHER ACTIVITIES, AND MONITORS NETWORK PERFORMANCE.
Expenses $4,973
As filed on the 2022 return.
Listed in Part VII
-
Laura McKieranLAURA MCKIERAN
Executive Dir.
- Total calculated
- $108,477
- From this org
- $86,436
- From related orgs
- $0
- Other
- $22,041
- Hours/week
- 34
-
Manjiri AkalkotkarMANJIRI AKALKOTKAR
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Mark HollidayMARK HOLLIDAY
IMM PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Maria Robledo MontecelMARIA ROBLEDO MONTECEL
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lloyd PotterLLOYD POTTER
SECRETARY/TREAS
- Total calculated
- $0
- Hours/week
- 1
-
Anna TaranovaANNA TARANOVA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Henrietta MunozHENRIETTA MUNOZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Heiser
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hisham EidHISHAM EID
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331229349302803
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