Civic Intelligence

First Contact Ministries Inc.

990 • Fiscal year 2020 • EIN 47-4399326

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 20, 2021

Organization Profile
106 Chadwick AveHendersonville, NC 28792-5707

(828) 699-0161

Siviq Scores

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

Liabilities / Assets

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.02x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$36,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • NTEE F • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

5.6%

Faster asset growth than 53% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

9.2%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • NTEE F • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

$21,097

No earlier filing loaded for comparison.

Net Assets

$14,620

No earlier filing loaded for comparison.

Liabilities

$6,477

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

$414,128

No earlier filing loaded for comparison.

Expenses

$413,836

No earlier filing loaded for comparison.

Net Income

$292

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $21,097Liabilities 2020: $6,477Net Assets 2020: $14,6202020Assets 2021: $32,882Liabilities 2021: $16,556Net Assets 2021: $16,3262021Assets 2022: $1,878,808Liabilities 2022: $7,000Net Assets 2022: $1,871,8082022Assets 2025: $1,204,237Liabilities 2025: $0Net Assets 2025: $1,204,2372025

Highlighted filing

2020

Assets$21,097
Liabilities$6,477
Net Assets$14,620
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $414,128Expenses 2020: $413,836Net Income 2020: $2922020Revenue 2021: $324,309Expenses 2021: $322,603Net Income 2021: $1,7062021Revenue 2022: $2,333,359Expenses 2022: $477,877Net Income 2022: $1,855,4822022Revenue 2025: $461,177Expenses 2025: $554,645Net Income 2025: -$93,4682025

Highlighted filing

2020

Revenue$414,128
Expenses$413,836
Net Income$292
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 20, 2021
Return Version
2020v4.0
Gross Receipts
$418,620
Mission and Program Overview

Mission

To provide a life-line of hope and support to anyone seeking help for substance abuse and addiction. To act as a resource for individuals, families and loved ones seeking medical, spiritual and emotional support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,254$19,975▲ $3,721
Cash and Non-Interest-Bearing Accounts$2,901$541▼ $2,360
Total Assets$19,983$21,097▲ $1,114
Other Assets Total$828$581▼ $247
Liabilities
Other Liabilities$4,874$5,735▲ $861
Accounts Payable and Accrued Expenses$781$742▼ $39
Total Liabilities$5,655$6,477▲ $822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,025$10,044▼ $3,981
Net Assets With Donor Restrictions$303$4,576▲ $4,273
Total Net Assets Fund Balance$14,328$14,620▲ $292
Total Liabilities and Net Assets / Fund Balance$19,983$21,097▲ $1,114

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,975$14,398$34,373
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig HalfordPresidentFT$36,000$36,000

Board Members and Trustees

NameTitle
Craig SteppBoard Member
Nathan ByrdBoard Member
Scott Donaldson MdBoard Member
Ellen MossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$174,515
Program Service Revenue
$0
Investment Income
$2,756
Other Revenue
$236,857
All Other Contributions
$174,515
Change in Net Assets
$292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,339
Other Expenses$140,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,909$36,000-$254,909
Occupancy$56,446--$56,446
Advertising$33,945--$33,945
Payroll Taxes$18,430--$18,430
Office Expenses-$13,777-$13,777
Fees for Services Other$8,148--$8,148
Fees for Services Accounting$6,110--$6,110
Insurance$5,943--$5,943
Depreciation Depletion$5,065--$5,065
Travel$2,536--$2,536
All Other Expenses$594$1,124-$1,718
Other Expenses$1,069$1,523-$1,069
Total Functional Expenses$361,412$52,424$0$413,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$127,565$127,565-$127,565
Total Events$127,565$127,565-$127,565
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$5,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
First Contact
EIN
47-4399326
Phone
8286990161
Address
106 CHADWICK AVE, HENDERSONVILLE, NC 28792-5707

Signing Officer

Name
Craig Halford
Title
President
Phone
8286990161
Signed
2021-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Halford
Voting Board Members
6
Independent Board Members
5
Employees
20

Preparer

Firm
Cooper Tax & Accounting
Address
PO BOX 1654, HENDERSONVILLE, NC 28793
Preparer
Jeffrey Lane Cooper
Phone
8286968148
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Aid in substance abuse counseling and spiritual and emotional support.”

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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt021097
IRS990/TravelGrp/ProgramServicesAmt02536
IRS990/TravelGrp/TotalAmt02536
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IRS990/USAddress/ZIPCd028790
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08286990161
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-20
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ReturnHeader/Filer/BusinessNameControlTxt0FIRS
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ReturnHeader/Filer/PhoneNum08286990161
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY LANE COOPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-18T11:06:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALFORD
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
$21,097
Liabilities
$6,477
Net assets
$14,620
Revenue
$414,128
Expenses
$413,836
Net income
$292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.46$0.55$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.01$1.87$2.33$0.48$1.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.02$0.02$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.41$0.41$0.00