Civic Intelligence

First Contact Ministries Inc.

990 • Fiscal year 2021 • EIN 47-4399326

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 25, 2022

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

83rd percentile

0.50x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.05x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$48,410

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2021 filings • NTEE F • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

56%

Faster asset growth than 77% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • NTEE F • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$32,882

Up $11,785 (+56%) from 2020

Net Assets

Up

$16,326

Up $1,706 (+12%) from 2020

Liabilities

Up

$16,556

Up $10,079 (+156%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Down

$324,309

Down $89,819 (-22%) from 2020

Expenses

Down

$322,603

Down $91,233 (-22%) from 2020

Net Income

Up

$1,706

Up $1,414 (+484%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$32,882
Liabilities$16,556
Net Assets$16,326
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$324,309
Expenses$322,603
Net Income$1,706
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 25, 2022
Return Version
2021v4.0
Gross Receipts
$326,458
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$19,975$19,039▼ $936
Cash and Non-Interest-Bearing Accounts$541$13,357▲ $12,816
Total Assets$21,097$32,882▲ $11,785
Other Assets Total$581$486▼ $95
Liabilities
Other Liabilities$5,735$16,556▲ $10,821
Accounts Payable and Accrued Expenses$742--
Total Liabilities$6,477$16,556▲ $10,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,044$16,326▲ $6,282
Net Assets With Donor Restrictions$4,576--
Total Net Assets Fund Balance$14,620$16,326▲ $1,706
Total Liabilities and Net Assets / Fund Balance$21,097$32,882▲ $11,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,039$13,139$32,178
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig HalfordExecutive DiFT$12,695$35,715$48,410

Board Members and Trustees

NameTitle
Chris SteppBoard Member
Clint MckinightBoard Member
Jack MayburyBoard Member
Keith MaxwellBoard Member
Ellen MossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$220,725
Program Service Revenue
$0
Investment Income
$-2,149
Other Revenue
$105,733
All Other Contributions
$220,725
Change in Net Assets
$1,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,138
Other Expenses$84,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,694--$222,694
Occupancy$34,124--$34,124
Payroll Taxes$15,444--$15,444
Office Expenses-$14,159-$14,159
Advertising$9,262--$9,262
Fees for Services Accounting$6,265--$6,265
Depreciation Depletion$4,618--$4,618
Travel$1,985--$1,985
Fees for Services Other$1,883--$1,883
Other Expenses$753$1,216-$753
All Other Expenses-$622-$622
Insurance$-346--$-346
Total Functional Expenses$306,606$15,997$0$322,603
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$43,250$43,250-$43,250
Total Events$43,250$43,250-$43,250
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$16,556
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
Executive Director
Phone
8286990161
Signed
2022-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Halford
Voting Board Members
6
Independent Board Members
5
Employees
13

Preparer

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

Additional Explanations

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

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

Raw XML Appendix355 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/TotalOtherCompensationAmt035715
IRS990/TotalOtherProgSrvcExpenseAmt010883
IRS990/TotalProgramServiceExpensesAmt0306606
IRS990/TotalReportableCompFromOrgAmt012695
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324309
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,882
Liabilities
$16,556
Net assets
$16,326
Revenue
$324,309
Expenses
$322,603
Net income
$1,706
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
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.32$0.32$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.41$0.41$0.00