Civic Intelligence

Community First Inc

990 • Fiscal year 2014 • EIN 45-0635770

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 26, 2015

Organization ProfileWWW.CFMKE.ORG
3940 W Lisbon AveMilwaukee, WI 53208

(414) 531-4700

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-4.2%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$173,045

Up $27,183 (+19%) from 2013

Net Assets

Up

$20,480

Up $9,860 (+93%) from 2013

Liabilities

Up

$152,565

Up $17,323 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin44th percentile

Revenue

Down

$799,714

Down $35,362 (-4.2%) from 2013

Expenses

Down

$789,857

Down $45,397 (-5.4%) from 2013

Net Income

Up

$9,857

Up $10,035 (+5638%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$173,045
Liabilities$152,565
Net Assets$20,480
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

2014

Revenue$799,714
Expenses$789,857
Net Income$9,857
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 26, 2015
Return Version
2014v5.0
Gross Receipts
$799,714
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$124,963$168,819▲ $43,856
Cash and Non-Interest-Bearing Accounts$19,686$3,922▼ $15,764
Land, Buildings, and Equipment, Net$913$304▼ $609
Prepaid Expenses and Deferred Charges$300--
Total Assets$145,862$173,045▲ $27,183
Liabilities
Other Liabilities$66,704$94,481▲ $27,777
Accounts Payable and Accrued Expenses$68,538$58,084▼ $10,454
Total Liabilities$135,242$152,565▲ $17,323
Net Assets / Fund Balance
Unrestricted Net Assets$10,620$20,480▲ $9,860
Total Net Assets Fund Balance$10,620$20,480▲ $9,860
Total Liabilities and Net Assets / Fund Balance$145,862$173,045▲ $27,183
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Bill PerkinsBoard Member
Kori Schneider-perragineBoard Member
Ricardo LopezBoard Member
Shawn SprewerBoard Member
George LawrenceBoard Presid
Bob BerlanBoard Secret
Pastor Willie DavisBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$799,714
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,815
Change in Net Assets
$9,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,714
Total Revenue per Audited Statements
$799,714
Total Revenue per Form 990
$799,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$627,197
Salaries, Compensation, and Employee Benefits$162,660
Total Fundraising Expense$11,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$590,871$12,832-$603,703
Other Salaries and Wages$77,481$75,715$9,464$162,660
Interest-$6,103-$6,103
Office Expenses-$3,691-$3,691
Occupancy$1,715$1,676$210$3,601
Other Expenses$985$962$120$2,067
Insurance$838$819$102$1,759
Conferences and Meetings--$1,066$1,066
Depreciation Depletion$290$283$35$608
Advertising--$10$10
Total Functional Expenses$672,180$106,670$11,007$789,857

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$789,857
Total Expenses per Audited Statements$789,857
Total Expenses per Form 990$789,857
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$94,481
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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

Filer Name
Community First Inc
EIN
45-0635770
Address
3940 W LISBON AVE, MILWAUKEE, WI 53208

Signing Officer

Name
George Lawrence
Title
President
Signed
2015-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Lawrence
Formed
2011
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Ewh Small Business Accounting Sc
Address
20670 WATERTOWN ROAD SUITE 1040, WAUKESHA, WI 53186
Preparer
Tracy Wandersee
Phone
2627961040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 590,871 12,832 0”

Form 990, Part XI, Line 9

“ROUNDING 3”

Raw XML Appendix324 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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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 590,871 12,832 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145862
IRS990/TotalAssetsEOYAmt0173045
IRS990/TotalAssetsGrp/BOYAmt0145862
IRS990/TotalAssetsGrp/EOYAmt0173045
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0799714
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011007
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135242
IRS990/TotalLiabilitiesEOYAmt0152565
IRS990/TotalLiabilitiesGrp/BOYAmt0135242
IRS990/TotalLiabilitiesGrp/EOYAmt0152565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020480
IRS990/TotalProgramServiceExpensesAmt0672180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0799714
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010620
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020480
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018895 EMERALD DRIVE
IRS990/USAddress/CityNm0BROOKFIELD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053045
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CFMKE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE LAWRENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0450635770
ReturnHeader/Filer/USAddress/AddressLine1Txt03940 W LISBON AVE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391330512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EWH SMALL BUSINESS ACCOUNTING SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020670 WATERTOWN ROAD SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053186
ReturnHeader/PreparerPersonGrp/PhoneNum02627961040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY WANDERSEE
ReturnHeader/ReturnTs02015-07-20T11:51:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,045
Liabilities
$152,565
Net assets
$20,480
Revenue
$799,714
Expenses
$789,857
Net income
$9,857
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