Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
City First Enterprises Inc.
990 • Fiscal year 2012 • EIN 52-2101165
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$13,973,676
Up $1,650,420 (+13%) from 2011
Net Assets
Up$13,850,730
Up $3,254,332 (+31%) from 2011
Liabilities
Down$122,946
Down $1,603,912 (-93%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,125,705
Down $4,876,167 (-81%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 14, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $3,913,283
Mission and Program Overview
Mission
To promote equity and opportunity by providing increased access to responsible capital and complementary financial services to underserved communities with a goal of ensuring the long-term well being and resilience of individuals, families and institutions.
Filing and Contact Details
Filer
- EIN
- 52-2101165
Raw XML AppendixShowing 400 of 534 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/ActivityOrMissionDescription | 0 | TO PROMOTE COMMUNITY AND ECONOMIC DEVELOPMENT IN DC'S DISTRESSED COMMUNITIES. |
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| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT IN CFBANC CORPORATION - 24.12% OWNERSHIP |
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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: CITY FIRST ENTERPRISES, INCORPORATED IS THE SOLE MEMBER OF CITY FIRST HOMES, INC. FOR WHICH IT MAKES CERTAIN FINANCIAL COMMITMENTS AS ITS SOLE MEMBER. THE FOLLOWING METHODOLOGY, MONITORED ON AN ON-GOING BASIS, IS USED FOR ALLOCATING COSTS AND EXPENSES: 1) COST AND EXPENSES ARE ALLOCATED BASED ON EMPLOYEE HOURS. 2) THE EMPLOYEES HOURS ARE TRACKED ON MONTHLY TIMESHEETS. 3) AT THE END OF A PERIOD THE TOTAL HOURS FOR THE EMPLOYEE ARE ACCUMULATED TO DETERMINE THE RATIO APPLIED TO THE EMPLOYEES SALARY AS WELL AS OTHER OPERATING EXPENSES. 4) THE DENOMINATOR IS TOTAL EMPLOYEE HOURS. 5) THE NUMERATOR IS THE HOURS FOR THAT ACTIVITY (I.E., CHIP HOURS/TOTAL EE HOURS). THE ACTIVITIES ARE AS FOLLOWS: 1) PROGRAM COSTS WHICH ARE DIRECT COSTS ATTRIBUTABLE TO A PROGRAM. 2) GENERAL AND ADMINISTRATIVE EXPENSES INCLUDE OFFICE TASKS, VACATION, ETC. 3) FUNDRAISING EXPENSES INCLUDE PROPOSAL WRITING, CONTACT WITH POTENTIAL FUNDERS, ETC. THE GRANT OF $25,000 WAS MADE TO THE COMMUNITY FOUNDATION TO SUPPORT THEIR PURPOSE, "TO INVESTIGATE AND PROMOTE THE USE OF SHARED OFFICE SPACE AND INFRASTRUCTURE FOR NON-GOVERNMENTAL ORGANIZATIONS, IN WASHINGTON DC." AND INCLUDING THEIR FURTHER GOAL TO CREATE SUBSIDIZED HOUSING FOR INTERNS. THIS ENTITY IS A 501(C)(3) WHOSE INFORMATION CAN BE MONITORED THROUGH ITS PUBLICLY PROVIDED FORM 990 AND AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
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| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 1436 U STREET NW |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 1201 15TH STREET NW SUITE 420 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | DC |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | DC |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 20009 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 20005 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 211206 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 262335395 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 237343119 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 0 | CASH |
| IRS990ScheduleI/RecipientTable/MethodOfValuation | 1 | CASH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO SUPPORT THE PROGRAM SERVICES OF CITY FIRST HOMES, INC. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | INVESTIGATE/PROMOTE SHARED OFFICE SPACE/INFRASTRUCTURE FOR NON-GOVERNMENTAL ORGS. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | CITY FIRST HOMES INC |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | THE COMMUNITY FOUNDATION |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BUSINESS RELATIONSHIP AT CFBANC CORPORATION - C.F. MUCKENFUSS III, KIM LEVINE, DR. HASSAN MINOR, JOHN HAMILTON BUSINESS RELATIONSHIP AT CITY FIRST HOMES, INC. - JAIME BORDENAVE, REV. DAVID BOWERS, JOHN HAMILTON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MANAGEMENT REVIEWS RETURN. BOARD IS GIVEN A COPY OF RETURN TO REVIEW. BOARD SUBMITS COMMENTS TO MANAGEMENT. MANAGEMENT DISCUSSES RETURN WITH TAX PREPARER TO INCORPORATE ANY CHANGES; FINAL DRAFT PREPARED & DISCUSSED WITH BOARD. BOARD APPROVES RETURN; THEN THE RETURN IS FILED BY THE PREPARER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MONITORS FOR CONFLICT OF INTEREST ISSUES THAT ARE REFERRED TO THEIR LAWYERS AS NEEDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD REVIEWS COMPARABLE PAY DATA, CONSIDERS QUALIFICATIONS OF THE CANDIDATE(S) AND FORMALIZES ITS COMPENSATION DECISIONS THROUGH A FORMAL BOARD OF DIRECTORS VOTE THAT IS RECORDED IN BOARD MINUTES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | JAIME BORDENAVE - 1120 RHODE ISLAND AVENUE, NW, WASHINGTON, DC 20001. AURIE HALL - 6123 30TH ST NW, WASHINGTON, DC 20015. KIMBERLY LEVINE - 1432 U STREET NW, WASHINGTON, DC 20009. C.F. MUCKENFUSS, III - 1050 CONNECTICUT AVENUE, NW, WASHINGTON, DC 20036. REV. DAVID BOWERS - 10 G ST, NW, SUITE 450, WASHINGTON, DC 20002. PATRICIA HENRIQUES - 1708 23RD STREET SOUTH, ARLINGTON, VA 22202. DR. HASSAN MINOR - 2400 SIXTH STREET NW, SUITE 302, WASHINGTON, DC 20059. NEIL O. ALBERT - 800 17TH STREET NW, #1100, WASHINGTON, DC 20006. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CITY FIRST ENTERPRISES, INCORPORATED MAINTAINS AN AUDIT COMMITTEE THAT HAS THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PARI XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | 0 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 1436 U STREET NW |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | WASHINGTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | DC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 20009 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine1 | 0 | CITY FIRST ENTERPRISES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 262335395 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | DC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | CITY FIRST HOMES INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | TO PROMOTE COMMUNITY DEVELOPMENT BY PROVIDING AFFORDABLE HOUSING. |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 509(A)(2) |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine1 | 0 | 1432 U STREET NW |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City | 0 | WASHINGTON |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State | 0 | DC |
| IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode | 0 | 20009 |
| IRS990ScheduleR/Form990ScheduleRPartIV/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartIV/EIN | 0 | 522101164 |
| IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState | 0 | DC |
| IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine1 | 0 | CFBANC CORPORATION |
| IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership | 0 | 0.24120 |
| IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity | 0 | MANAGING CITY FIRST BANK OF D.C. |
| IRS990ScheduleR/Form990ScheduleRPartIV/ShareOfTotalIncome | 0 | 467087 |
| IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity | 0 | C |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,973,676
- Liabilities
- $122,946
- Net assets
- $13,850,730
- Revenue
- -
- Expenses
- $1,125,705
- Net income
- -