Civic Intelligence

Community First Inc

990 • Fiscal year 2019 • EIN 45-0635770

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileCFMKE.ORG
3942 W Lisbon AveMilwaukee, WI 53208

(414) 409-7192

Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$112,173

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

92%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$534,235

Up $255,704 (+92%) from 2018

Net Assets

Down

-$145,301

Down $21,798 (-18%) from 2018

Liabilities

Up

$679,536

Up $277,502 (+69%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Down

$489,041

Down $145,131 (-23%) from 2018

Expenses

Down

$510,839

Down $155,336 (-23%) from 2018

Net Income

Up

-$21,798

Up $10,205 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$534,235
Liabilities$679,536
Net Assets-$145,301
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$489,041
Expenses$510,839
Net Income-$21,798
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$489,041
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.

Developing quality, safe and affordable housing opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$223,398$534,235▲ $310,837
Cash and Non-Interest-Bearing Accounts$54,577--
Prepaid Expenses and Deferred Charges$556--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$278,531$534,235▲ $255,704
Liabilities
Accounts Payable and Accrued Expenses$164,901$385,833▲ $220,932
Mortgage Notes Payable Secured by Investment Property$233,527$273,323▲ $39,796
Other Liabilities$3,606$20,380▲ $16,774
Grants Payable-$0-
Total Liabilities$402,034$679,536▲ $277,502
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-123,503$-145,301▼ $21,798
Total Net Assets Fund Balance$-123,503$-145,301▼ $21,798
Total Liabilities and Net Assets / Fund Balance$278,531$534,235▲ $255,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,902$1,902
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rafael GarciaExecutive DirectorFT$79,175$32,998$112,173

Board Members and Trustees

NameTitle
Brandon MethuBoard Chair
Pastor Willie DavisBoard Chair
Bob BerlanDirector
Brenda BartonDirector
Sean RichardsonDirector
Kori Schneider-perragineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$489,041
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$727
Change in Net Assets
$-21,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,007
Salaries, Compensation, and Employee Benefits$140,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$304,702$2,737-$307,439
Current Officers, Directors, Trustees, and Key Employees$52,277$52,276-$104,553
Other Salaries and Wages$24,097$3,190-$27,287
Interest$9,621$9,620-$19,241
Fees for Services Accounting-$15,800-$15,800
Payroll Taxes$5,447$3,545-$8,992
Insurance$3,758$3,758-$7,516
Office Expenses$3,745$3,745-$7,490
Occupancy$1,658$1,657-$3,315
All Other Expenses$133$132-$265
Other Expenses$109$108-$217
Travel$60$59-$119
Total Functional Expenses$409,278$101,561$0$510,839
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Theresa GarciaWife of EdAdmin HelpNo$3,190
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Deficit$14,502
Federal Payroll Taxes Payable$5,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the finance chair (board president) reviews and signs the form 990 and reports to the board.”

Form 990, Part VI, Section B, Line 15

“Open records request, compensation is based on what other people in same positions are compensated.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community First Inc
EIN
45-0635770
Phone
4144097192
Address
3942 W LISBON AVE, MILWAUKEE, WI 53208

Signing Officer

Name
Brandon Methu
Title
Board President
Phone
4144097192
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Methu
Formed
2011
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll: program service expenses 0. Management and general expenses 1,191. Fundraising expenses 0. Total expenses 1,191. Other: program service expenses 0. Management and general expenses 1,546. Fundraising expenses 0. Total expenses 1,546. Construction contractors: program service expenses 304,702. Management and general expenses 0. Fundraising expenses 0. Total expenses 304,702.”

Raw XML Appendix381 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0164901
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0385833
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOPING QUALITY, SAFE AND AFFORDABLE HOUSING OPPORTUNITIES.
IRS990/AllOtherContributionsAmt0727
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0132
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0133
IRS990/AllOtherExpensesGrp/TotalAmt0265
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RAFAEL GARCIA
IRS990/BooksInCareOfDetail/PhoneNum04144097192
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03942 W LISBON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053208
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt054577
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt052276
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052277
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104553
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0489041
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0370007
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21798
IRS990/CYSalariesCompEmpBnftPaidAmt0140832
IRS990/CYTotalExpensesAmt0510839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0489041
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COMMUNITY FIRST COMPLETED 18 STRUCTURES IN 2018 AND 2019 FOR THE CITY OF MILWAUKEE, HELPING OUR FAMILIES TO AVOID FORECLOSURE AND STAY IN THEIR HOMES. WE DO THIS BY PROVIDING SUBSTANTIAL HOME REPAIRS.COMMUNITY FIRST COMPLETED 15 STRUCTURES IN 2018 AND 2019 FOR THE CITY OF WAUWATOSA, HELPING OUR FAMILIES TO AVOID FORECLOSURE AND STAY IN THEIR HOMES. WE DO THIS BY PROVIDING SUBSTANTIAL HOME REPAIRS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0409278
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015800
IRS990/FeesForServicesAccountingGrp/TotalAmt015800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02737
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0304702
IRS990/FeesForServicesOtherGrp/TotalAmt0307439
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt632998
IRS990/Form990PartVIISectionAGrp/PersonNm0BRANDON METHU
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB BERLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KORI SCHNEIDER-PERRAGINE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA BARTON
IRS990/Form990PartVIISectionAGrp/PersonNm4PASTOR WILLIE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5SEAN RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RAFAEL GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt679175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIR.
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0488314
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0489041
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03758
IRS990/InsuranceGrp/ProgramServicesAmt03758
IRS990/InsuranceGrp/TotalAmt07516
IRS990/InterestGrp/ManagementAndGeneralAmt09620
IRS990/InterestGrp/ProgramServicesAmt09621
IRS990/InterestGrp/TotalAmt019241
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01902
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIVE FOR MILWAUKEE'S FAMILIES AND THEIR NEIGHBORHOOD BY DEVELOPING QUALITY, SAFE AND AFFORDABLE HOUSING OPPORTUNITIES WHILE PROMOTING SELF-SUFFICIENCY AND NEIGHBORHOOD REVITALIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0233527
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0273323
IRS990/NetAssetsOrFundBalancesBOYAmt0-123503
IRS990/NetAssetsOrFundBalancesEOYAmt0-145301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-123503
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-145301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01657
IRS990/OccupancyGrp/ProgramServicesAmt01658
IRS990/OccupancyGrp/TotalAmt03315
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03745
IRS990/OfficeExpensesGrp/ProgramServicesAmt03745
IRS990/OfficeExpensesGrp/TotalAmt07490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNREIMBURSABLE EXPENSES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2PENALTIES
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3108
IRS990/OtherExpensesGrp/ProgramServicesAmt03671
IRS990/OtherExpensesGrp/ProgramServicesAmt1109
IRS990/OtherExpensesGrp/TotalAmt07342
IRS990/OtherExpensesGrp/TotalAmt1632
IRS990/OtherExpensesGrp/TotalAmt2631
IRS990/OtherExpensesGrp/TotalAmt3217
IRS990/OtherLiabilitiesGrp/BOYAmt03606
IRS990/OtherLiabilitiesGrp/EOYAmt020380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024097
IRS990/OtherSalariesAndWagesGrp/TotalAmt027287
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03545
IRS990/PayrollTaxesGrp/ProgramServicesAmt05447
IRS990/PayrollTaxesGrp/TotalAmt08992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0223398
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0534235
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0556
IRS990/PrincipalOfficerNm0BRANDON METHU
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0634172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0435121
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-32003
IRS990/PYSalariesCompEmpBnftPaidAmt0231054
IRS990/PYTotalExpensesAmt0666175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0634172
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-21798
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0634172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01054227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0870534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03567974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03567974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0634172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01054227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0870534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03567974
IRS990ScheduleA/TotalSupportAmt03567974
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH DEFICIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt020380
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THERESA GARCIA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03190
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ADMIN HELP
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE FINANCE CHAIR (BOARD PRESIDENT) REVIEWS AND SIGNS THE FORM 990 AND REPORTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPEN RECORDS REQUEST, COMPENSATION IS BASED ON WHAT OTHER PEOPLE IN SAME POSITIONS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,191. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,546. CONSTRUCTION CONTRACTORS: PROGRAM SERVICE EXPENSES 304,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 304,702.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0278531
IRS990/TotalAssetsEOYAmt0534235
IRS990/TotalAssetsGrp/BOYAmt0278531
IRS990/TotalAssetsGrp/EOYAmt0534235
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0489041
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409278
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402034
IRS990/TotalLiabilitiesEOYAmt0679536
IRS990/TotalLiabilitiesGrp/BOYAmt0402034
IRS990/TotalLiabilitiesGrp/EOYAmt0679536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-123503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-145301
IRS990/TotalOtherCompensationAmt032998
IRS990/TotalProgramServiceExpensesAmt0409278
IRS990/TotalReportableCompFromOrgAmt079175
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489041
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534235
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt059
IRS990/TravelGrp/ProgramServicesAmt060
IRS990/TravelGrp/TotalAmt0119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03942 W LISBON AVE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053208
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://CFMKE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON METHU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04144097192
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0450635770
ReturnHeader/Filer/PhoneNum04144097192
ReturnHeader/Filer/USAddress/AddressLine1Txt03942 W LISBON AVE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B436BC565B87611017ABF95C9E3A6F230A839820
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.144.126.245
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:41:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390919055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITZ HOLMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 E KILBOURN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142711451
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA G LUTTMANN
ReturnHeader/ReturnTs02020-10-27T17:10:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$534,235
Liabilities
$679,536
Net assets
-$145,301
Revenue
$489,041
Expenses
$510,839
Net income
-$21,798
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