Civic Intelligence

Community First

990EZ • Fiscal year 2023 • EIN 13-4225298

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profile
PO Box 1144Delta, UT 84624-1144

(435) 406-7825

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$21,369

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$43,757

Flat from 2023

Net Assets

$42,475

No earlier filing loaded for comparison.

Liabilities

Flat

$1,282

Flat from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Flat

$87,372

Flat from 2023

Expenses

Flat

$103,477

Flat from 2023

Net Income

Flat

-$16,105

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2011: $39,095Liabilities 2011: $1,0632011Assets 2012: $45,291Liabilities 2012: $3642012Assets 2013: $45,016Liabilities 2013: $4612013Assets 2014: $58,513Liabilities 2014: $722014Assets 2015: $62,701Liabilities 2015: $712015Assets 2016: $58,340Liabilities 2016: $712016Assets 2017: $63,438Liabilities 2017: $722017Assets 2018: $28,449Liabilities 2018: $02018Assets 2019: $36,340Liabilities 2019: $1132019Assets 2020: $61,065Liabilities 2020: $1132020Assets 2021: $78,761Liabilities 2021: $261Net Assets 2021: $78,5002021Assets 2022: $63,282Liabilities 2022: $4,702Net Assets 2022: $58,5802022Assets 2023: $43,757Liabilities 2023: $1,282Net Assets 2023: $42,4752023Assets 2023: $43,757Liabilities 2023: $1,2822023Assets 2024: $27,662Liabilities 2024: $512Net Assets 2024: $27,1502024

Highlighted filing

2023

Assets$43,757
Liabilities$1,282
Net Assets$42,475
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $68,623Expenses 2011: $63,064Net Income 2011: $5,5592011Revenue 2012: $96,484Expenses 2012: $89,590Net Income 2012: $6,8942012Revenue 2013: $66,143Expenses 2013: $66,515Net Income 2013: -$3722013Revenue 2014: $80,140Expenses 2014: $66,110Net Income 2014: $14,0302014Revenue 2015: $118,548Expenses 2015: $114,361Net Income 2015: $4,1872015Revenue 2016: $111,624Expenses 2016: $115,985Net Income 2016: -$4,3612016Revenue 2017: $118,277Expenses 2017: $113,178Net Income 2017: $5,0992017Revenue 2018: $45,185Expenses 2018: $80,175Net Income 2018: -$34,9902018Revenue 2019: $84,447Expenses 2019: $78,542Net Income 2019: $5,9052019Revenue 2020: $75,519Expenses 2020: $50,794Net Income 2020: $24,7252020Revenue 2021: $106,612Expenses 2021: $89,064Net Income 2021: $17,5482021Revenue 2022: $70,735Expenses 2022: $90,655Net Income 2022: -$19,9202022Revenue 2023: $87,372Expenses 2023: $103,477Net Income 2023: -$16,1052023Revenue 2023: $87,372Expenses 2023: $103,477Net Income 2023: -$16,1052023Revenue 2024: $70,713Expenses 2024: $86,038Net Income 2024: -$15,3252024

Highlighted filing

2023

Revenue$87,372
Expenses$103,477
Net Income-$16,105
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$87,372
Mission and Program Overview

Mission

Provide programs that strengthen youth and families.

Provide programs that strengthen youth and families

Program Services

DescriptionGrantsExpenses
Community First provides a variety of programs for middle and high school age youth and their families. These programs include homework tutoring vocational instruction prevention programs and STEAM education. During the 2023 school year more than 90 different youth attended with an average weekly attendance of 57 youth.$84,000$100,192
The UBJJ Grant provided by the Utah Board of Juvenile Justice is used during the school year to provide wholesome and safe afterschool activities to middle school aged youth. The average weekly attendance was 20 youth.$3,285$3,285
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie FinlinsonPrograms DirectorPT$21,369-$21,369
Shellie LovellSite ManagerPT$7,853-$7,853
Ember BoyackAssistant Site ManagerPT$5,688-$5,688
Gabrielle ChurchExecutive Secretary TreasurerPT$3,200-$3,200
Matthew KolsteExecutive Board Chair-$0--
Delna BlissExecutive Board 1st Vice Chair-$0--
Mike NuttallExecutive Board 2nd Vice Chair-$0--
Eva TimothyExecutive Board Member-$0--
Marva Jean AndersonExecutive Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Community First
EIN
13-4225298
In Care Of
% Melanie Finlinson
Address
PO BOX 1144, DELTA, UT 84624-1144

Signing Officer

Name
Gabrielle Church
Title
Executive Secretary Treasurer
Signed
2024-05-14
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Earned Interest, $87|”

Part I, line 16

“| Other Expenses:, Amount:| Activity supplies business expenses incentives for children liability insurance office supplies grocery for afterschool program snack advertising Family Night Out event costs Workers Comp liability taxes training travel, $21081|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Furniture and Equipment Assets, $640, $740|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Credit card accounts payable and payroll tax liabilities., $4702, $1282|”

Raw XML Appendix216 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELTA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Board 1st Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Board 2nd Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Site Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Assistant Site Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The UBJJ Grant provided by the Utah Board of Juvenile Justice is used during the school year to provide wholesome and safe afterschool activities to middle school aged youth. The average weekly attendance was 20 youth.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Earned Interest, $87|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Activity supplies business expenses incentives for children liability insurance office supplies grocery for afterschool program snack advertising Family Night Out event costs Workers Comp liability taxes training travel, $21081|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Furniture and Equipment Assets, $640, $740|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Credit card accounts payable and payroll tax liabilities., $4702, $1282|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Gabrielle Church
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FIRST
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0134225298
ReturnHeader/Filer/ForeignPhoneNum04354067825
ReturnHeader/Filer/InCareOfNm0% Melanie Finlinson
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1144
ReturnHeader/Filer/USAddress/CityNm0DELTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0846241144
ReturnHeader/ReturnTs02024-05-14T08:49:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gabrielle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Church
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,757
Liabilities
$1,282
Net assets
$42,475
Revenue
$87,372
Expenses
$103,477
Net income
-$16,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.71$0.86$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$0.87$1.03$0.16
2023Summary only. Only limited summary data is available for this year.$0.44$0.01$0.87$1.03$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.59$0.71$0.91$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.07$0.89$0.18
2020Summary only. Only limited summary data is available for this year.$0.61$0.00$0.76$0.51$0.25
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.84$0.79$0.06
2018Summary only. Only limited summary data is available for this year.$0.28$0.00$0.45$0.80$0.35
2017Summary only. Only limited summary data is available for this year.$0.63$0.00$1.18$1.13$0.05
2016Summary only. Only limited summary data is available for this year.$0.58$0.00$1.12$1.16$0.04
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$1.19$1.14$0.04
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.80$0.66$0.14
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.66$0.67$0.00
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.96$0.90$0.07
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$0.69$0.63$0.06