Civic Intelligence

Communities First Initiative Inc

EIN 22-3325762 • 501(c)3 • Lawrenceville, NJ

Profile

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

1970 Brunswick Avenue 100Lawrenceville, NJ 08648

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.05x

Higher debt load relative to assets than 85% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Source year 2024

Net Margin

96th percentile

98%

Higher net margin than 96% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

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

NTEE T • $25M-$50M nonprofits • Source year 2024

Asset Growth

94th percentile

72%

Faster asset growth than 94% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

226%

Faster revenue growth than 83% of similar nonprofits.

NTEE T • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$35,164,232

Up $14,738,543 (+72%) from 2023

Liabilities

Down

$1,757,148

Down $15,006 (-0.8%) from 2023

Net Assets

Up

$33,407,084

Up $14,753,549 (+79%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin96th percentile

Revenue

Up

$15,198,818

Up $10,533,992 (+226%) from 2023

Expenses

Up

$344,391

Up $278,382 (+422%) from 2023

Net Income

Up

$14,854,427

Up $10,255,610 (+223%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$35,164,232
Liabilities$1,757,148
Net Assets$33,407,084
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$15,198,818
Expenses$344,391
Net Income$14,854,427
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,164,232
Liabilities
$1,757,148
Net assets
$33,407,084
Revenue
$15,198,818
Expenses
$344,391
Net income
$14,854,427
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$15,198,818
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
Other Notes and Loans Receivable, Net$5,268,090$17,947,590▲ $12,679,500
Investments Program Related$12,784,305$14,708,427▲ $1,924,122
Prepaid Expenses and Deferred Charges$1,823,464$1,808,209▼ $15,255
Cash and Non-Interest-Bearing Accounts$107,704$47,441▼ $60,263
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-
Total Assets$20,425,689$35,164,232▲ $14,738,543
Other Assets Total$442,126$652,565▲ $210,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,450,000$1,450,000→ $0
Other Liabilities$249,487$249,481▼ $6
Deferred Revenue$64,167$41,667▼ $22,500
Accounts Payable and Accrued Expenses$8,500$16,000▲ $7,500
Total Liabilities$1,772,154$1,757,148▼ $15,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,653,535$33,407,084▲ $14,753,549
Total Net Assets Fund Balance$18,653,535$33,407,084▲ $14,753,549
Total Liabilities and Net Assets / Fund Balance$20,425,689$35,164,232▲ $14,738,543
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
Douglas PalmerPresident
Michael GluckVice President
Cherron RountreeBoard Member
Phyllis Salowe-kayeExecutive Director
Nicole RisoliSecretary
Reginold RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,777,000
Program Service Revenue
$122,500
Investment Income
$299,318
Other Revenue
$0
All Other Contributions
$14,704,500
Change in Net Assets
$14,854,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,198,818
Revenue Not Reported on Form 990
$-100,878
Total Revenue per Audited Statements
$15,097,940
Total Revenue per Form 990
$15,198,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,391
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
Fees for Services Other-$199,943-$199,943
Interest$108,398--$108,398
Fees for Services Accounting-$20,560-$20,560
Insurance-$3,324-$3,324
Conferences and Meetings$3,287--$3,287
Depreciation Depletion$1,687--$1,687
Office Expenses$1,433--$1,433
Travel$1,118--$1,118
Other Expenses$451$250-$250
All Other Expenses$204--$204
Total Functional Expenses$119,726$224,665$0$344,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$344,391
Total Expenses per Audited Statements$344,391
Total Expenses per Form 990$344,391
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$249,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Palmer
Voting Board Members
5
Independent Board Members
5
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

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization does not have business activities currently subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization currently does not have any open tax years before December 31, 2021.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization does not have business activities currently subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization currently does not have any open tax years before December 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITIES FIRST INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0223325762
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jump Perry and Company LLP

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