Civic Intelligence

First Contact Ministries Inc.

990 • Fiscal year 2022 • EIN 47-4399326

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 30, 2023

Organization Profile
106 Chadwick AvenueHendersonville, NC 28792

(828) 699-0161

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Net Margin

94th percentile

80%

Higher net margin than 94% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

35th percentile

$58,845

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • NTEE F • $1M-$5M nonprofits • Source year 2022

Asset Growth

100th percentile

5614%

Faster asset growth than 100% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

619%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,878,808

Up $1,845,926 (+5614%) from 2021

Net Assets

Up

$1,871,808

Up $1,855,482 (+11365%) from 2021

Liabilities

Down

$7,000

Down $9,556 (-58%) from 2021

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin94th percentile

Revenue

Up

$2,333,359

Up $2,009,050 (+619%) from 2021

Expenses

Up

$477,877

Up $155,274 (+48%) from 2021

Net Income

Up

$1,855,482

Up $1,853,776 (+108662%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2022

Assets$1,878,808
Liabilities$7,000
Net Assets$1,871,808
Open 2022 Filing

Operations Trend

Revenue Growth98th 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

2022

Revenue$2,333,359
Expenses$477,877
Net Income$1,855,482
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 30, 2023
Return Version
2022v4.1
Gross Receipts
$2,333,359
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$19,039$1,069,131▲ $1,050,092
Cash and Non-Interest-Bearing Accounts$13,357$808,697▲ $795,340
Total Assets$32,882$1,878,808▲ $1,845,926
Other Assets Total$486$980▲ $494
Liabilities
Other Liabilities$16,556$7,000▼ $9,556
Total Liabilities$16,556$7,000▼ $9,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,326$1,088,402▲ $1,072,076
Net Assets With Donor Restrictions-$783,406-
Total Net Assets Fund Balance$16,326$1,871,808▲ $1,855,482
Total Liabilities and Net Assets / Fund Balance$32,882$1,878,808▲ $1,845,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$714,717$18,106$732,823
Land$354,414-$354,414
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig HalfordExecutive DiFT$58,845$58,845

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
$2,330,859
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,500
All Other Contributions
$2,330,859
Change in Net Assets
$1,855,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$363,375
Other Expenses$114,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,083$186,797-$339,880
Occupancy$41,250--$41,250
Payroll Taxes$23,495--$23,495
Travel$16,565--$16,565
Fees for Services Accounting$13,955--$13,955
Insurance$7,803--$7,803
Depreciation Depletion$5,001--$5,001
Advertising$3,871--$3,871
Office Expenses-$2,530-$2,530
Fees for Services Other$2,509--$2,509
Other Expenses$2,117$5,793-$2,117
All Other Expenses-$1,884-$1,884
Total Functional Expenses$280,873$197,004$0$477,877
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,500
Professional Fundraising Fees$0
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$7,000
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 AVENUE, HENDERSONVILLE, NC 28792

Signing Officer

Name
Craig Halford
Title
Executive Director
Phone
8286990161
Signed
2023-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Halford
Voting Board Members
6
Independent Board Members
5
Employees
18

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.”

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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/TravelGrp/ProgramServicesAmt016565
IRS990/TravelGrp/TotalAmt016565
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0ZIRONCIA
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028790
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG HALFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08286990161
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST CONTACT
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0474399326
ReturnHeader/Filer/PhoneNum08286990161
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 CHADWICK AVENUE
ReturnHeader/Filer/USAddress/CityNm0HENDERSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1654
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028793
ReturnHeader/PreparerPersonGrp/PhoneNum08286968148
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY LANE COOPER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-27T07:31:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALFORD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,878,808
Liabilities
$7,000
Net assets
$1,871,808
Revenue
$2,333,359
Expenses
$477,877
Net income
$1,855,482
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
2022Detailed filing. Detailed filing data is available for this year.$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
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