Civic Intelligence

Community First Initiatives Inc.

990EZ • Fiscal year 2016 • EIN 26-2737598

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization ProfileN/A
530 S Lake Ave 334Pasadena, CA 91101

(323) 707-6148

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,174

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,452

Down $5,123 (-35%) from 2014

Net Assets

Down

$9,452

Down $5,123 (-35%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$88,168

Up $24,395 (+38%) from 2014

Expenses

Up

$78,948

Up $16,467 (+26%) from 2014

Net Income

Up

$9,220

Up $7,928 (+614%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40K$30K$20K$10K$0-$10KAssets 2012: $7,935Liabilities 2012: $22Net Assets 2012: $7,9132012Assets 2013: $32,318Liabilities 2013: $4,930Net Assets 2013: $27,3882013Assets 2014: $14,575Net Assets 2014: $14,5752014Assets 2016: $9,452Net Assets 2016: $9,4522016Assets 2017: $11,286Net Assets 2017: $11,2862017Assets 2021: $23,789Liabilities 2021: $254Net Assets 2021: $23,5352021Assets 2022: $2,513Liabilities 2022: $2,926Net Assets 2022: -$4132022

Highlighted filing

2016

Assets$9,452
Liabilities-
Net Assets$9,452
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $230,0592012Revenue 2013: $109,309Expenses 2013: $88,545Net Income 2013: $20,7642013Revenue 2014: $63,773Expenses 2014: $62,481Net Income 2014: $1,2922014Revenue 2016: $88,168Expenses 2016: $78,948Net Income 2016: $9,2202016Revenue 2017: $59,692Expenses 2017: $57,858Net Income 2017: $1,8342017Revenue 2021: $122,129Expenses 2021: $104,837Net Income 2021: $17,2922021Revenue 2022: $71,443Expenses 2022: $95,391Net Income 2022: -$23,9482022

Highlighted filing

2016

Revenue$88,168
Expenses$78,948
Net Income$9,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$91,225
Mission and Program Overview

Mission

To empower people living in the villages of rural Cambodia, who have little, if any, assistance to create sustainable means for improving the quality of their lives.

To empower people liviing in rural Cambodia, who have little, if any, assistance to create sustainable means for improving the quality of their lives.

Program Services

DescriptionGrantsExpenses
Access to Water, Agriculture Innovation, and Community Development.$64,787-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pierre H MainguyExecutive DirectorFT$4,174-$4,174
John C WhaleyChairmanPT$0--
Christopher G CarmonaTreasurer-$0--
David MansDirector-$0--
Diana Peterson-MoreDirector-$0--
Mary Lou ByrneDirector-$0--
JP MainguyDirector-$0--
Karen BillmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community First Initiatives Inc
EIN
26-2737598
Phone
3237076148
Address
530 S Lake Ave 334, Pasadena, CA 91101

Signing Officer

Name
David Mans
Title
Chairman
Signed
2017-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Christopher Carmona
Address
745 Panhandle Dr, Diamond Bar, CA 91765
Preparer
Christopher Carmona
Phone
3237076148
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1078”

Other Expenses.1002

“Office Expenses $1823”

Other Expenses.1003

“Information Technology $4465”

Other Expenses.1005

“Travel $4775”

Other Expenses.1012

“Insurance $727”

Other Expenses.1

“Other Program $31848”

Other Expenses.2

“Foreign Contractors $6401”

Other Expenses.3

“Meals & Entertainment $4424”

Other Expenses.4

“Equipment & Maintenance $3733”

Other Expenses.5

“Utilities $3600”

Other Expenses.6

“Telephone $2136”

Other Expenses.7

“Bank Fees $1294”

Other Expenses.8

“Other Costs $305”

Other Expenses.10

“State Tax $25”

Raw XML Appendix187 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03237076148
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Diamond Bar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0OC
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John C Whaley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pierre H Mainguy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Christopher G Carmona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Mans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Diana Peterson-More
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Lou Byrne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JP Mainguy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Karen Billman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To empower people liviing in rural Cambodia, who have little, if any, assistance to create sustainable means for improving the quality of their lives.
IRS990EZ/PrintingPublicationsPostageAmt0318
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Access to Water, Agriculture Innovation, and Community Development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064787
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04174
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03057
IRS990EZ/SpecialEventsNetIncomeLossAmt010335
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078948
IRS990EZ/TotalProgramServiceExpensesAmt064787
IRS990EZ/TotalRevenueAmt088168
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0222397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0577832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0577832
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0103832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0577832
IRS990ScheduleA/TotalSupportAmt0577832
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $4465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Program $31848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Foreign Contractors $6401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment $4424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment & Maintenance $3733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $2136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Fees $1294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Costs $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13State Tax $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Mans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community First Initiatives Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0262737598
ReturnHeader/Filer/PhoneNum03237076148
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 S Lake Ave 334
ReturnHeader/Filer/USAddress/CityNm0Pasadena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher Carmona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 Panhandle Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Diamond Bar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091765
ReturnHeader/PreparerPersonGrp/PhoneNum03237076148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Carmona
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-11T10:22:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,452
Liabilities
-
Net assets
$9,452
Revenue
$88,168
Expenses
$78,948
Net income
$9,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.71$0.95$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.22$1.05$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.60$0.58$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.88$0.79$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.64$0.62$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$1.09$0.89$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$2.30