Civic Intelligence

Communities First Inc.

990 • Fiscal year 2019 • EIN 27-3600343

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 08, 2020

Organization Profilecommunitiesfirstinc.org
415 W Court STFlint, MI 48503

(810) 422-5358

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$100,231

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

92nd percentile

46%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

92%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,079,766

Up $1,922,335 (+46%) from 2018

Net Assets

Up

$5,795,351

Up $1,980,707 (+52%) from 2018

Liabilities

Down

$284,415

Down $58,372 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin94th percentile

Revenue

Up

$3,076,269

Up $1,475,251 (+92%) from 2018

Expenses

Down

$1,108,405

Down $444,242 (-29%) from 2018

Net Income

Up

$1,967,864

Up $1,919,493 (+3968%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60M$40M$20M$0Assets 2018: $4,157,431Liabilities 2018: $342,787Net Assets 2018: $3,814,6442018Assets 2019: $6,079,766Liabilities 2019: $284,415Net Assets 2019: $5,795,3512019Assets 2020: $25,764,319Liabilities 2020: $801,008Net Assets 2020: $24,963,3112020Assets 2021: $33,129,394Liabilities 2021: $3,108,295Net Assets 2021: $30,021,0992021Assets 2022: $47,566,653Liabilities 2022: $3,173,327Net Assets 2022: $44,393,3262022Assets 2023: $52,839,891Liabilities 2023: $3,207,981Net Assets 2023: $49,631,9102023Assets 2024: $33,702,548Liabilities 2024: $3,058,102Net Assets 2024: $30,644,4462024

Highlighted filing

2019

Assets$6,079,766
Liabilities$284,415
Net Assets$5,795,351
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0Revenue 2018: $1,601,018Expenses 2018: $1,552,647Net Income 2018: $48,3712018Revenue 2019: $3,076,269Expenses 2019: $1,108,405Net Income 2019: $1,967,8642019Revenue 2020: $4,116,772Expenses 2020: $1,696,243Net Income 2020: $2,420,5292020Revenue 2021: $3,190,948Expenses 2021: $2,241,080Net Income 2021: $949,8682021Revenue 2022: $6,911,556Expenses 2022: $4,122,037Net Income 2022: $2,789,5192022Revenue 2023: $10,654,010Expenses 2023: $7,122,189Net Income 2023: $3,531,8212023Revenue 2024: $8,491,511Expenses 2024: $7,454,794Net Income 2024: $1,036,7172024

Highlighted filing

2019

Revenue$3,076,269
Expenses$1,108,405
Net Income$1,967,864
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2020
Return Version
2019v5.1
Gross Receipts
$3,076,269
Mission and Program Overview

Mission

To build healthy, vibrant communities through economic development, affordable housing and innovative programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,735,405$3,525,930▲ $790,525
Cash and Non-Interest-Bearing Accounts$361,267$231,614▼ $129,653
Land, Buildings, and Equipment, Net$3,281$3,817▲ $536
Total Assets$4,170,275$6,079,766▲ $1,909,491
Other Assets Total$1,070,322$2,318,405▲ $1,248,083
Liabilities
Other Liabilities$278,223--
Mortgage Notes Payable Secured by Investment Property-$242,392-
Accounts Payable and Accrued Expenses$64,565$42,023▼ $22,542
Total Liabilities$342,788$284,415▼ $58,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,599,165$4,406,511▲ $807,346
Net Assets With Donor Restrictions$228,322$1,388,840▲ $1,160,518
Total Net Assets Fund Balance$3,827,487$5,795,351▲ $1,967,864
Total Liabilities and Net Assets / Fund Balance$4,170,275$6,079,766▲ $1,909,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,817$17,251$21,068
Other Assets Org$2,318,405--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn WilsonPresidentCEOFT$100,231$100,231

Board Members and Trustees

NameTitle
Jason PaulateerChair
Evelyn NartelskiVice President
Carma LewisDirector
Kitty MoellerDirector
Tiffany HughesDirector
Sandra KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$778,474
Program Service Revenue
$1,087,472
Investment Income
$0
Other Revenue
$1,210,323
All Other Contributions
$778,474
Change in Net Assets
$1,967,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,076,269
Total Revenue per Audited Statements
$3,076,269
Total Revenue per Form 990
$3,076,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,541
Salaries, Compensation, and Employee Benefits$524,184
Total Fundraising Expense$111,671
Professional Fundraising Fees$4,680
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,914-$62,698$347,612
All Other Expenses$182,307$2,329$3,126$187,762
Current Officers, Directors, Trustees, and Key Employees$15,141$85,090-$100,231
Occupancy$42,704$12,110$8,924$63,738
Insurance$48,480$4,730$5,912$59,122
Fees for Services Accounting-$48,826-$48,826
Payroll Taxes$28,129$7,977$5,878$41,984
Other Employee Benefits$23,019$6,528$4,810$34,357
Travel-$6,120$5,880$12,000
Other Expenses$159,972$7,392$3,446$7,392
Advertising--$5,983$5,983
Fees for Services Professional Fundraising--$4,680$4,680
Depreciation Depletion-$4,144-$4,144
Office Expenses$1,702$1,302$334$3,338
Fees for Services Legal$690--$690
Interest$163--$163
Total Functional Expenses$805,510$191,224$111,671$1,108,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,108,405
Total Expenses per Audited Statements$1,108,405
Total Expenses per Form 990$1,108,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Glenn Wilson, President/CEO is married to one of the staff/employee at Communities First, Inc. (Essence Wilson).”

Form 990 governing body review Part VI line 11

“It is the board of directors written policy to review the tax form 990 before it is filed with the Internal Revenue Services.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest compliance is monitored by the Secretary of the Board and the President/CEO. The Board signs yearly statmeents, and are made available to the public.”

CEO executive director top management comp Part VI line 15A

“The President / CEO compensation is determined by the Executive Committee and by using Board of Director approved guidelines and pay scales.”

Other officer or key employee compensation Part VI line 15B

“The Key employee compensation determined by the President / CEO and by using board of Director approved guidelines and Pay Scales.”

Governing documents etc available to public Part VI line 19

“The governing documents are made available to the Public via website of another (Guide Star), and upon request.”

Filing and Contact Details

Filer

Filer Name
Communities First Inc
EIN
27-3600343
Address
415 W Court ST, Flint, MI 48503

Signing Officer

Name
Glenn A Wilson
Title
Presidentceo
Phone
8104225358
Signed
2020-11-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Jason Paulateer
Formed
2010
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
13

Preparer

Firm
Tellis and Company Pllc
Address
15 E Kirby St Ste 106, Detroit, MI 48202
Preparer
Anita Tellis
Phone
3138733812
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See Overflow Schedule.”

Raw XML AppendixShowing 400 of 438 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt064565
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042023
IRS990/AccountsReceivableGrp/BOYAmt02735405
IRS990/AccountsReceivableGrp/EOYAmt03525930
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO BUILD HEALTHY, VIBRANT COMMUNITIES THROUGH ECONOMIC DEVELOPMENT, AFFORDABLE HOUSING AND INNOVATIVE PROGRAMMING.
IRS990/AdvertisingGrp/FundraisingAmt05983
IRS990/AdvertisingGrp/TotalAmt05983
IRS990/AllOtherContributionsAmt0778474
IRS990/AllOtherExpensesGrp/FundraisingAmt03126
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02329
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0182307
IRS990/AllOtherExpensesGrp/TotalAmt0187762
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Glenn Wilson
IRS990/BooksInCareOfDetail/PhoneNum08104225358
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 W Court ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Flint
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0361267
IRS990/CashNonInterestBearingGrp/EOYAmt0231614
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085090
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015141
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100231
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0778474
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0579541
IRS990/CYOtherRevenueAmt01210323
IRS990/CYProgramServiceRevenueAmt01087472
IRS990/CYRevenuesLessExpensesAmt01967864
IRS990/CYSalariesCompEmpBnftPaidAmt0524184
IRS990/CYTotalExpensesAmt01108405
IRS990/CYTotalFundraisingExpenseAmt0111671
IRS990/CYTotalProfFndrsngExpnsAmt04680
IRS990/CYTotalRevenueAmt03076269
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04144
IRS990/DepreciationDepletionGrp/TotalAmt04144
IRS990/Desc0See SERVICES page for a description of this program service.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0228322
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01388840
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0805510
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048826
IRS990/FeesForServicesAccountingGrp/TotalAmt048826
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0690
IRS990/FeesForServicesLegalGrp/TotalAmt0690
IRS990/FeesForServicesProfFundraising/FundraisingAmt04680
IRS990/FeesForServicesProfFundraising/TotalAmt04680
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Tiffany Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm1Carma Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm2Kitty Moeller
IRS990/Form990PartVIISectionAGrp/PersonNm3Jason Paulateer
IRS990/Form990PartVIISectionAGrp/PersonNm4Evelyn Nartelski
IRS990/Form990PartVIISectionAGrp/PersonNm5Sandra Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm6Glenn Wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6100231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6PresidentCEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03076269
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05912
IRS990/InsuranceGrp/ManagementAndGeneralAmt04730
IRS990/InsuranceGrp/ProgramServicesAmt048480
IRS990/InsuranceGrp/TotalAmt059122
IRS990/InterestGrp/ProgramServicesAmt0163
IRS990/InterestGrp/TotalAmt0163
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03817
IRS990/LandBldgEquipCostOrOtherBssAmt021068
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD HEALTHY, VIBRANT COMMUNITIES THROUGH ECONOMIC DEVELOPMENT, AFFORDABLE HOUSING AND INNOVATIVE PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0242392
IRS990/NetAssetsOrFundBalancesBOYAmt03827487
IRS990/NetAssetsOrFundBalancesEOYAmt05795351
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03599165
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04406511
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08924
IRS990/OccupancyGrp/ManagementAndGeneralAmt012110
IRS990/OccupancyGrp/ProgramServicesAmt042704
IRS990/OccupancyGrp/TotalAmt063738
IRS990/OfficeExpensesGrp/FundraisingAmt0334
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01302
IRS990/OfficeExpensesGrp/ProgramServicesAmt01702
IRS990/OfficeExpensesGrp/TotalAmt03338
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01070322
IRS990/OtherAssetsTotalGrp/EOYAmt02318405
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06528
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034357
IRS990/OtherExpensesGrp/Desc0Program Development
IRS990/OtherExpensesGrp/Desc1Office Supplies
IRS990/OtherExpensesGrp/Desc2Contractors
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt03446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17392
IRS990/OtherExpensesGrp/ProgramServicesAmt01798
IRS990/OtherExpensesGrp/ProgramServicesAmt116491
IRS990/OtherExpensesGrp/ProgramServicesAmt2159972
IRS990/OtherExpensesGrp/TotalAmt01798
IRS990/OtherExpensesGrp/TotalAmt124613
IRS990/OtherExpensesGrp/TotalAmt2159972
IRS990/OtherExpensesGrp/TotalAmt37392
IRS990/OtherLiabilitiesGrp/BOYAmt0278223
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Avon Park Reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Community Center Donati
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010323
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11200000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010323
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11200000
IRS990/OtherRevenueTotalAmt01210323
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347612
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07977
IRS990/PayrollTaxesGrp/ProgramServicesAmt028129
IRS990/PayrollTaxesGrp/TotalAmt041984
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jason Paulateer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Special Events Income
IRS990/ProgramServiceRevenueGrp/Desc1Developer Fees
IRS990/ProgramServiceRevenueGrp/Desc2Consulting Fees
IRS990/ProgramServiceRevenueGrp/Desc3Rental Fees Earned
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1911860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3125887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1911860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3125887
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01300096
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01218730
IRS990/PYOtherRevenueAmt020726
IRS990/PYProgramServiceRevenueAmt0280196
IRS990/PYRevenuesLessExpensesAmt048371
IRS990/PYSalariesCompEmpBnftPaidAmt0333917
IRS990/PYTotalExpensesAmt01552647
IRS990/PYTotalRevenueAmt01601018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01967864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0778474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01300096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0405026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0754467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03796117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0185935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt064707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0400041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02531809
IRS990ScheduleA/SubstantialContributorsTotAmt01264308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0778474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01300096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0405026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0754467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03796117
IRS990ScheduleA/TotalSupportAmt04196158
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03817
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021068
IRS990ScheduleD/ExpensesSubtotalAmt01108405
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02318405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Buildings and Acquisitions
IRS990ScheduleD/RevenueSubtotalAmt03076269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03817
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02318405
IRS990ScheduleD/TotalExpensesPerForm990Amt01108405
IRS990ScheduleD/TotalRevenuePerForm990Amt03076269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03076269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01108405
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Glenn Wilson, President/CEO is married to one of the staff/employee at Communities First, Inc. (Essence Wilson).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1It is the board of directors written policy to review the tax form 990 before it is filed with the Internal Revenue Services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest compliance is monitored by the Secretary of the Board and the President/CEO. The Board signs yearly statmeents, and are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The President / CEO compensation is determined by the Executive Committee and by using Board of Director approved guidelines and pay scales.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Key employee compensation determined by the President / CEO and by using board of Director approved guidelines and Pay Scales.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents are made available to the Public via website of another (Guide Star), and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See Overflow Schedule.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04170275
IRS990/TotalAssetsEOYAmt06079766
IRS990/TotalAssetsGrp/BOYAmt04170275
IRS990/TotalAssetsGrp/EOYAmt06079766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0778474
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0111671
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0805510
IRS990/TotalFunctionalExpensesGrp/TotalAmt01108405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0342788
IRS990/TotalLiabilitiesEOYAmt0284415
IRS990/TotalLiabilitiesGrp/BOYAmt0342788
IRS990/TotalLiabilitiesGrp/EOYAmt0284415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03827487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05795351
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0805510
IRS990/TotalProgramServiceRevenueAmt01087472
IRS990/TotalReportableCompFromOrgAmt0100231
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02297795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03076269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04170275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06079766
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt05880
IRS990/TravelGrp/ManagementAndGeneralAmt06120
IRS990/TravelGrp/TotalAmt012000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,079,766
Liabilities
$284,415
Net assets
$5,795,351
Revenue
$3,076,269
Expenses
$1,108,405
Net income
$1,967,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$3.06$30.6$8.49$7.45$1.04
2023Detailed filing. Detailed filing data is available for this year.$52.8$3.21$49.6$10.7$7.12$3.53
2022Detailed filing. Detailed filing data is available for this year.$47.6$3.17$44.4$6.91$4.12$2.79
2021Detailed filing. Detailed filing data is available for this year.$33.1$3.11$30.0$3.19$2.24$0.95
2020Detailed filing. Detailed filing data is available for this year.$25.8$0.80$25.0$4.12$1.70$2.42
2019Detailed filing. Detailed filing data is available for this year.$6.08$0.28$5.80$3.08$1.11$1.97
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.34$3.81$1.60$1.55$0.05