Civic Intelligence

Community First Initiatives Inc.

990EZ • Fiscal year 2017 • EIN 26-2737598

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,102

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,286

Up $1,834 (+19%) from 2016

Net Assets

Up

$11,286

Up $1,834 (+19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$59,692

Down $28,476 (-32%) from 2016

Expenses

Down

$57,858

Down $21,090 (-27%) from 2016

Net Income

Down

$1,834

Down $7,386 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$11,286
Liabilities-
Net Assets$11,286
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$59,692
Expenses$57,858
Net Income$1,834
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$61,375
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.$49,810-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pierre H MainguyExecutive DirectorFT$10,102-$10,102
John C WhaleyChairman-$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
2018-07-02
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 $822”

Other Expenses.1002

“Office Expenses $295”

Other Expenses.1003

“Information Technology $450”

Other Expenses.1005

“Travel $2286”

Other Expenses.1012

“Insurance $1540”

Other Expenses.1

“Other Program $11598”

Other Expenses.2

“Foreign Contractors $7262”

Other Expenses.3

“Equipment & Maintenance $3408”

Other Expenses.4

“Utilities $3088”

Other Expenses.5

“Contract Services $1500”

Other Expenses.6

“Bank Fees $1214”

Other Expenses.7

“Telephone $947”

Other Expenses.8

“Meals & Entertainment $800”

Other Expenses.9

“Other Costs $303”

Other Expenses.10

“Per Diem $153”

Other Expenses.12

“State Tax $10”

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Christopher Carmona
IRS990EZ/BooksInCareOfDetail/PhoneNum03237076148
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0745 Panhandle Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Diamond Bar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09452
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056732
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01776
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0OC
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011286
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt04643
IRS990EZ/GrossReceiptsAmt061375
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011286
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011286
IRS990EZ/OccupancyRentUtltsAndMaintAmt07932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110102
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/OtherExpensesTotalAmt035676
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/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Access to Water, Agriculture Innovation, and Community Development.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012342
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01683
IRS990EZ/SpecialEventsNetIncomeLossAmt02960
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057858
IRS990EZ/TotalProgramServiceExpensesAmt049810
IRS990EZ/TotalRevenueAmt059692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0416810
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0416810
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0416810
IRS990ScheduleA/TotalSupportAmt0416810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Program $11598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Foreign Contractors $7262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment & Maintenance $3408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $3088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract Services $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $1214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals & Entertainment $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Costs $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Per Diem $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15State Tax $10
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.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Mans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
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/ReturnTs02018-07-02T10:08:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,286
Liabilities
-
Net assets
$11,286
Revenue
$59,692
Expenses
$57,858
Net income
$1,834
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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