Civic Intelligence

Community First Inc.

990EZ • Fiscal year 2013 • EIN 48-1221643

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

PO Box 388266604

(785) 357-7331

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$5,112

Down $3,510 (-41%) from 2012

Net Assets

$1,522

No earlier filing loaded for comparison.

Liabilities

Down

$3,590

Down $1,000 (-22%) from 2012

Revenue

Down

$116,814

Down $64,807 (-36%) from 2012

Expenses

Down

$119,323

Down $61,806 (-34%) from 2012

Net Income

Down

-$2,509

Down $3,001 (-610%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $29,041Liabilities 2010: $8,488Net Assets 2010: $20,5532010Assets 2011: $12,587Liabilities 2011: $9,0482011Assets 2012: $8,622Liabilities 2012: $4,5902012Assets 2013: $5,112Liabilities 2013: $3,590Net Assets 2013: $1,5222013Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$5,112
Liabilities$3,590
Net Assets$1,522

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $228,6512010Revenue 2011: $192,359Expenses 2011: $209,371Net Income 2011: -$17,0122011Revenue 2012: $181,621Expenses 2012: $181,129Net Income 2012: $4922012Revenue 2013: $116,814Expenses 2013: $119,323Net Income 2013: -$2,5092013Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $61,331Expenses 2024: $61,331Net Income 2024: $02024

Highlighted filing

2013

Revenue$116,814
Expenses$119,323
Net Income-$2,509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$116,814
Mission and Program Overview

Mission

Provide a community organization that will help families and children in east topeka community by providing before and after school care, summer care and other non school days.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES TECHNICAL ASSISTANCE AND SUPPORT FOR COMMUNITY DEVELOPMENT EFFORTS THAT ENHANCES COMMUNITY PLANNING PROCESSES THAT PROMOTE OPPORTUNITIES FOR EAST TOPEKA CITIZENS. ORGANIZTION OPERATES A COMMUNITY CENTER WHICH PROVIDES BEFORE & AFTER SCHOOL CHILDCARE, AS WELL AS A SUMMER PROGRAM.-$119,323
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BISHOP RONALD LASSITERPresident-$0--
SANDRA LASSITERSecretary-$0--
JOYCE IWIGTreasurer-$0--
Filing and Contact Details

Filer

EIN
48-1221643
Phone
7853577331

Signing Officer

Name
Dawn Lassiter
Title
Treasurer
Phone
7853577331
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
David S Knudtson CPA
Phone
7852736880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses travel 5,647 172 insurance 3,314 program supplies 13,366 program catering 8,152 board meeting expense 396 repairs 3,616 training expense 468 bank fees 150 printing 628 telephone 1,638 utilities 15,114 postage 213 office supplies 3,064 equipment 362 fees licenses 901 non-investment depreciation 2,212 total 59,413

Form 990-ez, Part II, Line 24

Accounts receivable 2,126 63 51,495 51,495 less accumulated depreciation 44,813 47,025 other receivables 0 0 total 8,808 4,533

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,591 3,590 negative checking account 186 0

Form 990-ez, Part III

Provide a community organization that will help families and children in east topeka community by providing before and after school care, summer care and other non school days.

Form 990-ez, Part III, Line 28

Organization provides technical assistance and support for community development efforts that enhances community planning processes that promote opportunities for east topeka citizens. Organiztion operates a community center which provides before & after school childcare, as well as a summer program.

Raw XML Appendix133 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BISHOP RONALD LASSITER
CompensationExplanation/CompensationExplanationGrp/PersonNm1SANDRA LASSITER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOYCE IWIG
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN LASSITER
IRS990EZ/BooksInCareOfDetail/PhoneNum07853577331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101112 SE 10TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0TOPEKA
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode066607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0111497
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06009
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05112
IRS990EZ/GrossReceiptsAmt0116814
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01522
IRS990EZ/OccupancyRentUtltsAndMaintAmt028331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BISHOP RONALD LASSITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA LASSITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE IWIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08808
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04533
IRS990EZ/OtherExpensesTotalAmt059413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A COMMUNITY ORGANIZATION THAT WILL HELP FAMILIES AND CHILDREN IN EAST TOPEKA COMMUNITY BY PROVIDING BEFORE AND AFTER SCHOOL CARE, SUMMER CARE AND OTHER NON SCHOOL DAYS.
IRS990EZ/ProgramServiceRevenueAmt05317
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION PROVIDES TECHNICAL ASSISTANCE AND SUPPORT FOR COMMUNITY DEVELOPMENT EFFORTS THAT ENHANCES COMMUNITY PLANNING PROCESSES THAT PROMOTE OPPORTUNITIES FOR EAST TOPEKA CITIZENS. ORGANIZTION OPERATES A COMMUNITY CENTER WHICH PROVIDES BEFORE & AFTER SCHOOL CHILDCARE, AS WELL AS A SUMMER PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025570
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04777
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03590
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119323
IRS990EZ/TotalProgramServiceExpensesAmt0119323
IRS990EZ/TotalRevenueAmt0116814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0803401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0803401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200067
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0803401
IRS990ScheduleA/TotalSupportAmt0803401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 5,647 172 INSURANCE 3,314 PROGRAM SUPPLIES 13,366 PROGRAM CATERING 8,152 BOARD MEETING EXPENSE 396 REPAIRS 3,616 TRAINING EXPENSE 468 BANK FEES 150 PRINTING 628 TELEPHONE 1,638 UTILITIES 15,114 POSTAGE 213 OFFICE SUPPLIES 3,064 EQUIPMENT 362 FEES LICENSES 901 NON-INVESTMENT DEPRECIATION 2,212 TOTAL 59,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,126 63 51,495 51,495 LESS ACCUMULATED DEPRECIATION 44,813 47,025 OTHER RECEIVABLES 0 0 TOTAL 8,808 4,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,591 3,590 NEGATIVE CHECKING ACCOUNT 186 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE A COMMUNITY ORGANIZATION THAT WILL HELP FAMILIES AND CHILDREN IN EAST TOPEKA COMMUNITY BY PROVIDING BEFORE AND AFTER SCHOOL CARE, SUMMER CARE AND OTHER NON SCHOOL DAYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION PROVIDES TECHNICAL ASSISTANCE AND SUPPORT FOR COMMUNITY DEVELOPMENT EFFORTS THAT ENHANCES COMMUNITY PLANNING PROCESSES THAT PROMOTE OPPORTUNITIES FOR EAST TOPEKA CITIZENS. ORGANIZTION OPERATES A COMMUNITY CENTER WHICH PROVIDES BEFORE & AFTER SCHOOL CHILDCARE, AS WELL AS A SUMMER PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN LASSITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07853577331
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0481221643
ReturnHeader/Filer/PhoneNum07853577331
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3882
ReturnHeader/Filer/USAddress/City0TOPEKA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KNUDTSON & COMPANY CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105990 SW 28TH ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TOPEKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0666142348
ReturnHeader/PreparerPersonGrp/PhoneNum07852736880
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S KNUDTSON CPA
ReturnHeader/ReturnTs02014-05-09T08:39:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings