Civic Intelligence

Community First Inc

990 • Fiscal year 2013 • EIN 45-0635770

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileWWW.CFMKE.ORG
C/O Ewh Sba PO Box 171053008-1710

(414) 531-4700

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$76,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$145,862

Down $140,154 (-49%) from 2012

Net Assets

Down

$10,620

Down $178 (-1.6%) from 2012

Liabilities

Down

$135,242

Down $139,976 (-51%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

$835,076

No earlier filing loaded for comparison.

Expenses

Up

$835,254

Up $20,943 (+2.6%) from 2012

Net Income

-$178

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $6,154Liabilities 2011: $0Net Assets 2011: $6,1542011Assets 2012: $286,016Liabilities 2012: $275,218Net Assets 2012: $10,7982012Assets 2013: $145,862Liabilities 2013: $135,242Net Assets 2013: $10,6202013Assets 2014: $173,045Liabilities 2014: $152,565Net Assets 2014: $20,4802014Assets 2015: $207,095Liabilities 2015: $191,461Net Assets 2015: $15,6342015Assets 2016: $196,875Liabilities 2016: $259,506Net Assets 2016: -$62,6312016Assets 2017: $181,815Liabilities 2017: $273,315Net Assets 2017: -$91,5002017Assets 2018: $278,531Liabilities 2018: $402,034Net Assets 2018: -$123,5032018Assets 2019: $534,235Liabilities 2019: $679,536Net Assets 2019: -$145,3012019Assets 2020: $117,806Liabilities 2020: $331,751Net Assets 2020: -$213,9452020Assets 2021: $137,910Liabilities 2021: $311,623Net Assets 2021: -$173,7132021Assets 2022: $157,501Liabilities 2022: $431,434Net Assets 2022: -$273,9332022Assets 2023: $155,747Liabilities 2023: $295,838Net Assets 2023: -$140,0912023Assets 2024: $617,893Liabilities 2024: $727,924Net Assets 2024: -$110,0312024

Highlighted filing

2013

Assets$145,862
Liabilities$135,242
Net Assets$10,620
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $3,8462011Expenses 2012: $814,3112012Revenue 2013: $835,076Expenses 2013: $835,254Net Income 2013: -$1782013Revenue 2014: $799,714Expenses 2014: $789,857Net Income 2014: $9,8572014Revenue 2015: $754,382Expenses 2015: $759,457Net Income 2015: -$5,0752015Revenue 2016: $870,534Expenses 2016: $947,799Net Income 2016: -$77,2652016Revenue 2017: $1,054,227Expenses 2017: $1,083,596Net Income 2017: -$29,3692017Revenue 2018: $634,172Expenses 2018: $666,175Net Income 2018: -$32,0032018Revenue 2019: $489,041Expenses 2019: $510,839Net Income 2019: -$21,7982019Revenue 2020: $400,945Expenses 2020: $469,589Net Income 2020: -$68,6442020Revenue 2021: $1,002,530Expenses 2021: $962,298Net Income 2021: $40,2322021Revenue 2022: $390,290Expenses 2022: $466,004Net Income 2022: -$75,7142022Revenue 2023: $867,966Expenses 2023: $734,124Net Income 2023: $133,8422023Revenue 2024: $934,643Expenses 2024: $904,583Net Income 2024: $30,0602024

Highlighted filing

2013

Revenue$835,076
Expenses$835,254
Net Income-$178
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.1
Gross Receipts
$835,076
Mission and Program Overview

Mission

To revitalize central city housing stock to maintain property values by restoring homes to a code violation free status to curtail foreclosures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$284,073$124,963▼ $159,110
Cash and Non-Interest-Bearing Accounts$121$19,686▲ $19,565
Land, Buildings, and Equipment, Net$1,522$913▼ $609
Prepaid Expenses and Deferred Charges$300$300→ $0
Total Assets$286,016$145,862▼ $140,154
Liabilities
Accounts Payable and Accrued Expenses$212,476$68,538▼ $143,938
Other Liabilities$62,742$66,704▲ $3,962
Total Liabilities$275,218$135,242▼ $139,976
Net Assets / Fund Balance
Unrestricted Net Assets$10,798$10,620▼ $178
Total Net Assets Fund Balance$10,798$10,620▼ $178
Total Liabilities and Net Assets / Fund Balance$286,016$145,862▼ $140,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$913$989$1,902
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rafael GarciaExecutive DiFT$76,000$76,000

Board Members and Trustees

NameTitle
Bill PerkinsBoard Member
Craig KammholzBoard Member
Kevin JolivetteBoard Member
Shawn SprewerBoard Member
George LawrenceBoard Presid
Pastor Willie DavisDirector
Ricardo LopezDirector
Bob BerlanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$835,076
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,021
Change in Net Assets
$-178

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,076
Total Revenue per Audited Statements
$835,076
Total Revenue per Form 990
$835,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$669,577
Salaries, Compensation, and Employee Benefits$165,677
Total Fundraising Expense$12,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$632,808$15,819$800$649,427
Current Officers, Directors, Trustees, and Key Employees$80,879$75,376$9,422$165,677
Interest-$5,380-$5,380
Occupancy$1,757$1,638$205$3,600
Office Expenses-$3,410-$3,410
Insurance$1,259$1,174$147$2,580
Conferences and Meetings$401-$1,475$1,876
Depreciation Depletion$297$277$35$609
Advertising-$536-$536
Other Expenses$37$34$4$75
Total Functional Expenses$718,455$104,592$12,207$835,254

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$835,254
Total Expenses per Audited Statements$835,254
Total Expenses per Form 990$835,254
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
Other Liabilities$66,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

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

“Annually all directors and members are required to attest to their familiarity with the association's conflect of interest policy and provide information regarding their interests and those of their family members that could give rise to conflicts. If a conflict exists, the matter in question is made public by disclosure in the minutes of the meetings of the governing body unless otherwise directed by the members of the governing body.”

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

“The association's personnel committee annually determines the executive director's compensation using data on compensation paid by comparable organizations for similar services.”

Form 990, Page 6, Part VI, Line 19

“The association makes its governing documents, conflict of interest policy, and annual audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-0635770

Signing Officer

Name
George Lawrence
Title
President
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lawrence
Formed
2011
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Preparer
Tracy Wandersee
Phone
2627961040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 632,808 15,819 800”

Raw XML Appendix351 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.

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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND MEMBERS ARE REQUIRED TO ATTEST TO THEIR FAMILIARITY WITH THE ASSOCIATION'S CONFLECT OF INTEREST POLICY AND PROVIDE INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. IF A CONFLICT EXISTS, THE MATTER IN QUESTION IS MADE PUBLIC BY DISCLOSURE IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY UNLESS OTHERWISE DIRECTED BY THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S PERSONNEL COMMITTEE ANNUALLY DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ANNUAL AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES 632,808 15,819 800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286016
IRS990/TotalAssetsEOYAmt0145862
IRS990/TotalAssetsGrp/BOYAmt0286016
IRS990/TotalAssetsGrp/EOYAmt0145862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0835076
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012207
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0718455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275218
IRS990/TotalLiabilitiesEOYAmt0135242
IRS990/TotalLiabilitiesGrp/BOYAmt0275218
IRS990/TotalLiabilitiesGrp/EOYAmt0135242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010620
IRS990/TotalProgramServiceExpensesAmt0718455
IRS990/TotalReportableCompFromOrgAmt076000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0835076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145862
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010798
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010620
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1018895 EMERALD DRIVE
IRS990/USAddress/City0BROOKFIELD
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053045
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CFMKE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0450635770
ReturnHeader/Filer/USAddress/AddressLine10C/O EWH SBA PO BOX 1710
ReturnHeader/Filer/USAddress/City0BROOKFIELD
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0530081710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391330512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EWH SMALL BUSINESS ACCOUNTING SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020670 WATERTOWN ROAD SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053186
ReturnHeader/PreparerPersonGrp/PhoneNum02627961040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY WANDERSEE
ReturnHeader/ReturnTs02014-07-14T10:26:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,862
Liabilities
$135,242
Net assets
$10,620
Revenue
$835,076
Expenses
$835,254
Net income
-$178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.73$0.11$0.93$0.90$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.30$0.14$0.87$0.73$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.43$0.27$0.39$0.47$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.31$0.17$1.00$0.96$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.33$0.21$0.40$0.47$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.68$0.15$0.49$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.40$0.12$0.63$0.67$0.03
2017Summary only. Only limited summary data is available for this year.$0.18$0.27$0.09$1.05$1.08$0.03
2016Summary only. Only limited summary data is available for this year.$0.20$0.26$0.06$0.87$0.95$0.08
2015Summary only. Only limited summary data is available for this year.$0.21$0.19$0.02$0.75$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$0.80$0.79$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.01$0.84$0.84$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.28$0.01$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00