Civic Intelligence

Mayor Palmer'S Trenton First Initiative Inc

990 • Fiscal year 2022 • EIN 22-3325762

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
1970 Brunswick Avenue 100Lawrenceville, NJ 08648

(609) 695-9438

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE T • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE T • $10M-$25M nonprofits • Source year 2022

Net Margin

94th percentile

100%

Higher net margin than 94% of similar nonprofits.

2022 filings • NTEE T • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE T • $10M-$25M nonprofits • Source year 2022

Asset Growth

98th percentile

849%

Faster asset growth than 98% of similar nonprofits.

2022 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

24625%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$14,091,227

Up $12,606,855 (+849%) from 2021

Net Assets

Up

$14,091,227

Up $12,606,855 (+849%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Up

$11,788,810

Up $11,741,130 (+24625%) from 2021

Expenses

Down

$167

Down $1,914 (-92%) from 2021

Net Income

Up

$11,788,643

Up $11,743,044 (+25753%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40M$30M$20M$10M$0Assets 2015: $480,530Liabilities 2015: $0Net Assets 2015: $480,5302015Assets 2016: $1,634,669Liabilities 2016: $0Net Assets 2016: $1,634,6692016Assets 2017: $1,665,297Liabilities 2017: $0Net Assets 2017: $1,665,2972017Assets 2018: $1,663,815Liabilities 2018: $0Net Assets 2018: $1,663,8152018Assets 2019: $1,615,293Liabilities 2019: $0Net Assets 2019: $1,615,2932019Assets 2020: $1,615,990Liabilities 2020: $0Net Assets 2020: $1,615,9902020Assets 2021: $1,484,372Liabilities 2021: $0Net Assets 2021: $1,484,3722021Assets 2022: $14,091,227Liabilities 2022: $0Net Assets 2022: $14,091,2272022Assets 2023: $20,425,689Liabilities 2023: $1,772,154Net Assets 2023: $18,653,5352023Assets 2024: $35,164,232Liabilities 2024: $1,757,148Net Assets 2024: $33,407,0842024

Highlighted filing

2022

Assets$14,091,227
Liabilities$0
Net Assets$14,091,227
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $478,252Expenses 2015: $5,952Net Income 2015: $472,3002015Revenue 2016: $5,000Expenses 2016: $17,464Net Income 2016: -$12,4642016Revenue 2017: $130,645Expenses 2017: $9,955Net Income 2017: $120,6902017Revenue 2018: $0Expenses 2018: $1,328Net Income 2018: -$1,3282018Revenue 2019: $0Expenses 2019: $1,588Net Income 2019: -$1,5882019Revenue 2020: $9,000Expenses 2020: $7,697Net Income 2020: $1,3032020Revenue 2021: $47,680Expenses 2021: $2,081Net Income 2021: $45,5992021Revenue 2022: $11,788,810Expenses 2022: $167Net Income 2022: $11,788,6432022Revenue 2023: $4,664,826Expenses 2023: $66,009Net Income 2023: $4,598,8172023Revenue 2024: $15,198,818Expenses 2024: $344,391Net Income 2024: $14,854,4272024

Highlighted filing

2022

Revenue$11,788,810
Expenses$167
Net Income$11,788,643
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$11,788,810
Mission and Program Overview

Mission

To promote and develop assistance of various low income areas throughout new jersey through contributions and funding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,482,546$11,295,814▲ $9,813,268
Other Notes and Loans Receivable, Net-$2,787,590-
Cash and Non-Interest-Bearing Accounts$1,826$2,659▲ $833
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,484,372$14,091,227▲ $12,606,855
Other Assets Total-$5,164-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,484,372$14,091,227▲ $12,606,855
Total Net Assets Fund Balance$1,484,372$14,091,227▲ $12,606,855
Total Liabilities and Net Assets / Fund Balance$1,484,372$14,091,227▲ $12,606,855
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Douglas PalmerPresident
Cherron RountreeVice President
Nicole RisoliSecretary
Reginold RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,783,590
Program Service Revenue
$0
Investment Income
$5,220
Other Revenue
$0
All Other Contributions
$11,783,590
Change in Net Assets
$11,788,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$61-$61
Total Functional Expenses$0$167$0$167
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Board members review 990 prior to filing”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Communities First Initiative Inc
EIN
22-3325762
Phone
6096959438
Address
1970 BRUNSWICK AVENUE 100, LAWRENCEVILLE, NJ 08648

Signing Officer

Name
Douglas Palmer
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Palmer
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753
Preparer
Kathryn Perry CPA
Phone
7322407377
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Recording of mortgage recievable for magnolia = $1200068”

Form 990, Part XI, Line 9

“Removal of negative basis = $2594”

Raw XML Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDING OF MORTGAGE RECIEVABLE FOR MAGNOLIA = $1200068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REMOVAL OF NEGATIVE BASIS = $2594
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014091227
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011788810
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01484372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014091227
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01970 BRUNSWICK AVENUE 100
IRS990/USAddress/CityNm0LAWRENCEVILLE
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008648
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITIES FIRST INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0223325762
ReturnHeader/Filer/PhoneNum06096959438
ReturnHeader/Filer/USAddress/AddressLine1Txt01970 BRUNSWICK AVENUE 100
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008648
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222264838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jump Perry and Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012 Lexington Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Toms River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008753
ReturnHeader/PreparerPersonGrp/PhoneNum07322407377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN PERRY CPA
ReturnHeader/ReturnTs02023-11-15T12:45:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUGLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PALMER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,091,227
Liabilities
$0
Net assets
$14,091,227
Revenue
$11,788,810
Expenses
$167
Net income
$11,788,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$1.76$33.4$15.2$0.34$14.9
2023Detailed filing. Detailed filing data is available for this year.$20.4$1.77$18.7$4.66$0.07$4.60
2022Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$11.8$0.00$11.8
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.05$0.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.13$0.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.01$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.48$0.01$0.47