Civic Intelligence

Community First Inc

990 • Fiscal year 2020 • EIN 45-0635770

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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

98th percentile

2.82x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.83x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$106,496

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$117,806

Down $416,429 (-78%) from 2019

Net Assets

Down

-$213,945

Down $68,644 (-47%) from 2019

Liabilities

Down

$331,751

Down $347,785 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Down

$400,945

Down $88,096 (-18%) from 2019

Expenses

Down

$469,589

Down $41,250 (-8.1%) from 2019

Net Income

Down

-$68,644

Down $46,846 (-215%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$117,806
Liabilities$331,751
Net Assets-$213,945
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$400,945
Expenses$469,589
Net Income-$68,644
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$400,945
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$534,235$75,922▼ $458,313
Cash and Non-Interest-Bearing Accounts-$41,884-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$534,235$117,806▼ $416,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$273,323$273,323→ $0
Unsecured Notes Loans Payable-$38,300-
Other Liabilities$20,380--
Grants Payable-$17,918-
Accounts Payable and Accrued Expenses$385,833$2,210▼ $383,623
Total Liabilities$679,536$331,751▼ $347,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-145,301$-213,945▼ $68,644
Total Net Assets Fund Balance$-145,301$-213,945▼ $68,644
Total Liabilities and Net Assets / Fund Balance$534,235$117,806▼ $416,429

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,902$1,902
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rafael GarciaExecutive DirectorFT$85,000$21,496$106,496

Board Members and Trustees

NameTitle
Brandon MethuBoard Chair/treasurer
Emilion VasquezDirector
Sean RichardsonDirector
Brenda BartonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$366,490
Program Service Revenue
$34,455
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,606
Change in Net Assets
$-68,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,302
Salaries, Compensation, and Employee Benefits$138,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$301,773$125-$301,898
Current Officers, Directors, Trustees, and Key Employees$53,248$53,248-$106,496
Other Salaries and Wages$11,432$11,432-$22,864
Fees for Services Accounting-$15,517-$15,517
Payroll Taxes$4,155$4,155-$8,310
Office Expenses$3,183$3,179-$6,362
Insurance$1,703$1,703-$3,406
Occupancy$1,259$1,258-$2,517
Advertising$520$520-$1,040
Other Employee Benefits$309$308-$617
Travel$35$33-$68
Other Expenses$27$26-$53
Interest$12$12-$24
Total Functional Expenses$377,656$91,933$0$469,589
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
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Methu
Formed
2011
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 0. Management and general expenses 125. Fundraising expenses 0. Total expenses 125. Construction contractors: program service expenses 301,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 301,773.”

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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/Desc0COMMUNITY FIRST COMPLETED 18 STRUCTURES IN 2020 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 2020 FOR THE CITY OF WAUWATOSA, HELPING OUR FAMILIES TO AVOID FORECLOSURE AND STAY IN THEIR HOMES. WE DO THIS BY PROVIDING SUBSTANTIAL HOME REPAIRS.
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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/ExplanationTxt3OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125. CONSTRUCTION CONTRACTORS: PROGRAM SERVICE EXPENSES 301,773. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301,773.
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/TotalAssetsBOYAmt0534235
IRS990/TotalAssetsEOYAmt0117806
IRS990/TotalAssetsGrp/BOYAmt0534235
IRS990/TotalAssetsGrp/EOYAmt0117806
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0366490
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0377656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0679536
IRS990/TotalLiabilitiesEOYAmt0331751
IRS990/TotalLiabilitiesGrp/BOYAmt0679536
IRS990/TotalLiabilitiesGrp/EOYAmt0331751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-145301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-213945
IRS990/TotalOtherCompensationAmt021496
IRS990/TotalProgramServiceExpensesAmt0377656
IRS990/TotalProgramServiceRevenueAmt034455
IRS990/TotalReportableCompFromOrgAmt085000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034455
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400945
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534235
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117806
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt033
IRS990/TravelGrp/ProgramServicesAmt035
IRS990/TravelGrp/TotalAmt068
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt038300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03942 W LISBON AVE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053208
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://CFMKE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON METHU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04144097192
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
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/PreparerFirmGrp/PreparerFirmEIN0390919055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITZ HOLMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 E KILBOURN AVE SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142711451
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA G LUTTMANN
ReturnHeader/ReturnTs02021-10-25T11:10:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0METHU
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,806
Liabilities
$331,751
Net assets
-$213,945
Revenue
$400,945
Expenses
$469,589
Net income
-$68,644
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