Civic Intelligence

City First Foundation

990 • Fiscal year 2017 • EIN 36-3812182

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

3824 W Irving Park RoadChicago, IL 60618

(773) 435-0148

Siviq Scores

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

Liabilities / Assets

80th percentile

0.35x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.95x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$53,930

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

348%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$649,285

Down $121,149 (-16%) from 2016

Net Assets

Down

$419,953

Down $148,123 (-26%) from 2016

Liabilities

Up

$229,332

Up $26,974 (+13%) from 2016

Revenue

Up

$240,300

Up $186,665 (+348%) from 2016

Expenses

Up

$388,413

Up $299,119 (+335%) from 2016

Net Income

Down

-$148,113

Down $112,454 (-315%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $807,915Liabilities 2015: $204,144Net Assets 2015: $603,7712015Assets 2016: $770,434Liabilities 2016: $202,358Net Assets 2016: $568,0762016Assets 2017: $649,285Liabilities 2017: $229,332Net Assets 2017: $419,9532017Assets 2019: $442,484Liabilities 2019: $79,457Net Assets 2019: $363,0272019Assets 2020: $428,945Liabilities 2020: $105,857Net Assets 2020: $323,0882020Assets 2021: $383,882Liabilities 2021: $105,857Net Assets 2021: $278,0252021Assets 2022: $420,100Liabilities 2022: $207,876Net Assets 2022: $212,2242022Assets 2023: $365,853Liabilities 2023: $205,004Net Assets 2023: $160,8492023Assets 2024: $828,521Liabilities 2024: $722,500Net Assets 2024: $106,0212024

Highlighted filing

2017

Assets$649,285
Liabilities$229,332
Net Assets$419,953

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $60,097Expenses 2015: $110,303Net Income 2015: -$50,2062015Revenue 2016: $53,635Expenses 2016: $89,294Net Income 2016: -$35,6592016Revenue 2017: $240,300Expenses 2017: $388,413Net Income 2017: -$148,1132017Revenue 2019: $52,996Expenses 2019: $66,605Net Income 2019: -$13,6092019Revenue 2020: $58,139Expenses 2020: $98,101Net Income 2020: -$39,9622020Revenue 2021: $51,110Expenses 2021: $96,148Net Income 2021: -$45,0382021Revenue 2022: $44,083Expenses 2022: $109,713Net Income 2022: -$65,6302022Revenue 2023: $59,323Expenses 2023: $110,729Net Income 2023: -$51,4062023Revenue 2024: $64,278Expenses 2024: $119,106Net Income 2024: -$54,8282024

Highlighted filing

2017

Revenue$240,300
Expenses$388,413
Net Income-$148,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$580,530
Mission and Program Overview

Mission

City first's mission is to resource urban neighborhoods, ministries, and families educationally, economically, socially and spiritually. 1. We maintain an urban hub for missional communities we share the tapestry center & annex facility with churches and missional communities we provide a facility for groups that perform missional outreach and retreats in chicago we sponsor art, concerts & community events 2. We cultivate church planting & the strengthening of neighborhoods we facilitate the creation of new churches and ministries - tapestry fellowship we participate in neighborhood organizations and city-wide partnerships we provide care and counseling through individual and small group outreaches 3. We help promote leadership development we host gatherings for religious and business growth organizations we initiate programs that stimulate leadership development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$760,434$449,627▼ $310,807
Rtn Earn Endowment Incm Other Fnds$568,076$419,953▼ $148,123
Cash and Non-Interest-Bearing Accounts$-2$182,952▲ $182,954
Investments in Publicly Traded Securities$10,002$16,706▲ $6,704
Total Assets$770,434$649,285▼ $121,149
Liabilities
Other Liabilities$98,178$229,332▲ $131,154
Mortgage Notes Payable Secured by Investment Property$104,180--
Total Liabilities$202,358$229,332▲ $26,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$568,076$419,953▼ $148,123
Total Liabilities and Net Assets / Fund Balance$770,434$649,285▼ $121,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,436$202,980$652,416
Equipment$191$66,568$66,759
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rev Mark D JohnsonEx. DirectorFT$53,930$53,930

Board Members and Trustees

NameTitle
Alfonso PineaBoard Member
Eunice HulthBoard Member
Joel ShafferBoard Member
Phil HilliardDirector Tre
Revenue and Support

Revenue Composition

Contributions and Grants
$61,256
Program Service Revenue
$0
Investment Income
$179,044
Other Revenue
$0
All Other Contributions
$61,256
Change in Net Assets
$-148,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,053
Other Expenses$121,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,391--$201,391
Occupancy$53,992--$53,992
Current Officers, Directors, Trustees, and Key Employees$53,930--$53,930
Depreciation Depletion$26,155--$26,155
Interest$23,116--$23,116
Other Employee Benefits$11,732--$11,732
Insurance$5,603--$5,603
Fees for Services Legal-$3,075-$3,075
Fees for Services Accounting-$2,790-$2,790
All Other Expenses$664--$664
Office Expenses-$508-$508
Other Expenses$427--$427
Total Functional Expenses$382,040$6,373$0$388,413
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salary Payable$219,457
Temp Loans$9,875
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The return preparer suggests in the cover letter to the client that the final version of the form 990 be reviewed by the board members before it is filed. The organization's one board member whom is also the bookkeeper undertakes the main review of the 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

Compliance policies are discussed at board of director's meetings. Board member's and others involved with the organization are covered under the policy, the board level determines whether any conflict exists and reviewed. No restirctions are imposed on persons with a conflict in deliberations on any transaction.

Form 990, Page 6, Part VI, Line 15A

The board votes on the compensation of the pastor annually.

Form 990, Page 6, Part VI, Line 19

Part vi. Sec c disclosure- the organization makes its governing documents, conflicts of interest, and financial statements available to the public via a request over their website e mail address, or upon asking in person, phone, or request by fax.

Filing and Contact Details

Filer

Filer Name
City First Foundation
EIN
36-3812182
Phone
7734350148
Address
3824 W IRVING PARK ROAD, CHICAGO, IL 60618
Doing Business As
Dba City First

Signing Officer

Name
Rev Mark D Johnson
Title
Ex. Director
Phone
7739352357
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Mark D Johnson
Formed
1991
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
6

Preparer

Firm
KOLNICKI PETERSON & WIRTH CPA'S
Address
1400 OPUS PLACE SUITE 100, DOWNERS GROVE, IL 60515
Preparer
Kenneth W Peterson CPA
Phone
6303901140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

City first's mission is to resource urban neighborhoods, ministries, and families educationally, economically, socially and spiritually. 1. We maintain an urban hub for missional communities we share the tapestry center & annex facility with churches and missional communities we provide a facility for groups that perform missional outreach and retreats in chicago we sponsor art, concerts & community events 2. We cultivate church planting & the strengthening of neighborhoods we facilitate the creation of new churches and ministries - tapestry fellowship we participate in neighborhood organizations and city-wide partnerships we provide care and counseling through individual and small group outreaches 3. We help promote leadership development we host gatherings for religious and business growth organizations we initiate programs that stimulate leadership development

Form 990, Page 1, Part I, Line 6

Of the 6 volunteers, one volunteer of the organization assists with the record keeping operations.

Form 990, Part XI

An investment is a frozen asset controlled

Raw XML Appendix378 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CITY FIRST'S MISSION IS TO RESOURCE URBAN NEIGHBORHOODS, MINISTRIES, AND FAMILIES EDUCATIONALLY, ECONOMICALLY, SOCIALLY AND SPIRITUALLY. 1. WE MAINTAIN AN URBAN HUB FOR MISSIONAL COMMUNITIES WE SHARE THE TAPESTRY CENTER & ANNEX FACILITY WITH CHURCHES AND MISSIONAL COMMUNITIES WE PROVIDE A FACILITY FOR GROUPS THAT PERFORM MISSIONAL OUTREACH AND RETREATS IN CHICAGO WE SPONSOR ART, CONCERTS & COMMUNITY EVENTS 2. WE CULTIVATE CHURCH PLANTING & THE STRENGTHENING OF NEIGHBORHOODS WE FACILITATE THE CREATION OF NEW CHURCHES AND MINISTRIES - TAPESTRY FELLOWSHIP WE PARTICIPATE IN NEIGHBORHOOD ORGANIZATIONS AND CITY-WIDE PARTNERSHIPS WE PROVIDE CARE AND COUNSELING THROUGH INDIVIDUAL AND SMALL GROUP OUTREACHES 3. WE HELP PROMOTE LEADERSHIP DEVELOPMENT WE HOST GATHERINGS FOR RELIGIOUS AND BUSINESS GROWTH ORGANIZATIONS WE INITIATE PROGRAMS THAT STIMULATE LEADERSHIP DEVELOPMENT
IRS990/AllOtherContributionsAmt061256
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0664
IRS990/AllOtherExpensesGrp/TotalAmt0664
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0REV MARK JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum07737778698
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04011 N AVERS
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060618
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-2
IRS990/CashNonInterestBearingGrp/EOYAmt0182952
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt053930
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt053930
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061256
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0179044
IRS990/CYOtherExpensesAmt0121360
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-148113
IRS990/CYSalariesCompEmpBnftPaidAmt0267053
IRS990/CYTotalExpensesAmt0388413
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0240300
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026155
IRS990/DepreciationDepletionGrp/TotalAmt026155
IRS990/Desc0WE MAINTAIN AN URBAN HUB FOR MISSIONAL COMMUNITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA CITY FIRST
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt076724
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02790
IRS990/FeesForServicesAccountingGrp/TotalAmt02790
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03075
IRS990/FeesForServicesLegalGrp/TotalAmt03075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0REV MARK D JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1EUNICE HULTH
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL HILLIARD
IRS990/Form990PartVIISectionAGrp/PersonNm4ALFONSO PINEA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt053930
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR TRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0172270
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0512500
IRS990/GrossReceiptsAmt0580530
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05603
IRS990/InsuranceGrp/TotalAmt05603
IRS990/InterestGrp/ProgramServicesAmt023116
IRS990/InterestGrp/TotalAmt023116
IRS990/InvestmentIncomeGrp/ExclusionAmt06774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06774
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010002
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016706
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0760434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0449627
IRS990/LandBldgEquipCostOrOtherBssAmt0719175
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0340230
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CITY FIRST'S MISSION IS TO RESOURCE URBAN NEIGHBORHOODS, MINISTRIES, AND FAMILIES EDUCATIONALLY, ECONOMICALLY, SOCIALLY AND SPIRITUALLY. 1. WE MAINTAIN AN URBAN HUB FOR MISSIONAL COMMUNITIES WE SHARE THE TAPESTRY CENTER & ANNEX FACILITY WITH CHURCHES AND MISSIONAL COMMUNITIES WE PROVIDE A FACILITY FOR GROUPS THAT PERFORM MISSIONAL OUTREACH AND RETREATS IN CHICAGO WE SPONSOR ART, CONCERTS & COMMUNITY EVENTS 2. WE CULTIVATE CHURCH PLANTING & THE STRENGTHENING OF NEIGHBORHOODS WE FACILITATE THE CREATION OF NEW CHURCHES AND MINISTRIES - TAPESTRY FELLOWSHIP WE PARTICIPATE IN NEIGHBORHOOD ORGANIZATIONS AND CITY-WIDE PARTNERSHIPS WE PROVIDE CARE AND COUNSELING THROUGH INDIVIDUAL AND SMALL GROUP OUTREACHES 3. WE HELP PROMOTE LEADERSHIP DEVELOPMENT WE HOST GATHERINGS FOR RELIGIOUS AND BUSINESS GROWTH ORGANIZATIONS WE INITIATE PROGRAMS THAT STIMULATE LEADERSHIP DEVELOPMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0104180
IRS990/NetAssetsOrFundBalancesBOYAmt0568076
IRS990/NetAssetsOrFundBalancesEOYAmt0419953
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0172270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0172270
IRS990/NetUnrlzdGainsLossesInvstAmt0-10
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053992
IRS990/OccupancyGrp/TotalAmt053992
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0508
IRS990/OfficeExpensesGrp/TotalAmt0508
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011732
IRS990/OtherExpensesGrp/Desc0WORSHIP MINISTRY
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DSL WEB SITE
IRS990/OtherExpensesGrp/Desc3BUSINESS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt03706
IRS990/OtherExpensesGrp/ProgramServicesAmt1784
IRS990/OtherExpensesGrp/ProgramServicesAmt2540
IRS990/OtherExpensesGrp/ProgramServicesAmt3427
IRS990/OtherExpensesGrp/TotalAmt03706
IRS990/OtherExpensesGrp/TotalAmt1784
IRS990/OtherExpensesGrp/TotalAmt2540
IRS990/OtherExpensesGrp/TotalAmt3427
IRS990/OtherLiabilitiesGrp/BOYAmt098178
IRS990/OtherLiabilitiesGrp/EOYAmt0229332
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201391
IRS990/PartialLiquidationInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REV MARK D JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WE CULTIVATE CHURCH PLANTING & THE STRENGTHENING OF NEIGHBORHOODS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038263
IRS990/ProgSrvcAccomActy3Grp/Desc0WE HELP PROMOTE LEADERSHIP DEVELOPMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0267053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt061352
IRS990/PYRevenuesLessExpensesAmt0-35659
IRS990/PYSalariesCompEmpBnftPaidAmt027942
IRS990/PYTotalExpensesAmt089294
IRS990/PYTotalRevenueAmt053635
IRS990/ReconcilationRevenueExpnssAmt0-148113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0568076
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0419953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06928
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97970
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0333892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082024
IRS990ScheduleA/Total509Grp/TotalAmt0333892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0340820
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0449436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0652416
IRS990ScheduleD/EquipmentGrp/BookValueAmt0191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0219457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TEMP LOANS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449627
IRS990ScheduleD/TotalLiabilityAmt0229332
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF BUILDING
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-11-10
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0512500
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0INDIVIDUAL
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0MKT PRICE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0LYNETTE PITCOCK EFRAIN ELLIAS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt04247 N AVERS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0CHICAGO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0IL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd060618
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITY FIRST'S MISSION IS TO RESOURCE URBAN NEIGHBORHOODS, MINISTRIES, AND FAMILIES EDUCATIONALLY, ECONOMICALLY, SOCIALLY AND SPIRITUALLY. 1. WE MAINTAIN AN URBAN HUB FOR MISSIONAL COMMUNITIES WE SHARE THE TAPESTRY CENTER & ANNEX FACILITY WITH CHURCHES AND MISSIONAL COMMUNITIES WE PROVIDE A FACILITY FOR GROUPS THAT PERFORM MISSIONAL OUTREACH AND RETREATS IN CHICAGO WE SPONSOR ART, CONCERTS & COMMUNITY EVENTS 2. WE CULTIVATE CHURCH PLANTING & THE STRENGTHENING OF NEIGHBORHOODS WE FACILITATE THE CREATION OF NEW CHURCHES AND MINISTRIES - TAPESTRY FELLOWSHIP WE PARTICIPATE IN NEIGHBORHOOD ORGANIZATIONS AND CITY-WIDE PARTNERSHIPS WE PROVIDE CARE AND COUNSELING THROUGH INDIVIDUAL AND SMALL GROUP OUTREACHES 3. WE HELP PROMOTE LEADERSHIP DEVELOPMENT WE HOST GATHERINGS FOR RELIGIOUS AND BUSINESS GROWTH ORGANIZATIONS WE INITIATE PROGRAMS THAT STIMULATE LEADERSHIP DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF THE 6 VOLUNTEERS, ONE VOLUNTEER OF THE ORGANIZATION ASSISTS WITH THE RECORD KEEPING OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN PREPARER SUGGESTS IN THE COVER LETTER TO THE CLIENT THAT THE FINAL VERSION OF THE FORM 990 BE REVIEWED BY THE BOARD MEMBERS BEFORE IT IS FILED. THE ORGANIZATION'S ONE BOARD MEMBER WHOM IS ALSO THE BOOKKEEPER UNDERTAKES THE MAIN REVIEW OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE POLICIES ARE DISCUSSED AT BOARD OF DIRECTOR'S MEETINGS. BOARD MEMBER'S AND OTHERS INVOLVED WITH THE ORGANIZATION ARE COVERED UNDER THE POLICY, THE BOARD LEVEL DETERMINES WHETHER ANY CONFLICT EXISTS AND REVIEWED. NO RESTIRCTIONS ARE IMPOSED ON PERSONS WITH A CONFLICT IN DELIBERATIONS ON ANY TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD VOTES ON THE COMPENSATION OF THE PASTOR ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART VI. SEC C DISCLOSURE- THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA A REQUEST OVER THEIR WEBSITE E MAIL ADDRESS, OR UPON ASKING IN PERSON, PHONE, OR REQUEST BY FAX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AN INVESTMENT IS A FROZEN ASSET CONTROLLED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0770434
IRS990/TotalAssetsEOYAmt0649285
IRS990/TotalAssetsGrp/BOYAmt0770434
IRS990/TotalAssetsGrp/EOYAmt0649285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061256
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388413
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0202358
IRS990/TotalLiabilitiesEOYAmt0229332
IRS990/TotalLiabilitiesGrp/BOYAmt0202358
IRS990/TotalLiabilitiesGrp/EOYAmt0229332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419953
IRS990/TotalProgramServiceExpensesAmt0382040
IRS990/TotalReportableCompFromOrgAmt053930
IRS990/TotalRevenueGrp/ExclusionAmt06774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240300
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0770434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649285
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV MARK D JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07739352357
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY FIRST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0363812182
ReturnHeader/Filer/PhoneNum07734350148
ReturnHeader/Filer/USAddress/AddressLine1Txt03824 W IRVING PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060618
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBA95743826ECCCB7CE2F54BA95E678A972525A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C705E8BE329CBAE6ABD32FCAAE1FF9CC84F2C9E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.39.174
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:56:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364119639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOLNICKI PETERSON & WIRTH CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 OPUS PLACE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOWNERS GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060515
ReturnHeader/PreparerPersonGrp/PhoneNum06303901140
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH W PETERSON CPA
ReturnHeader/ReturnTs02018-10-25T14:56:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings