Civic Intelligence

First Contact Ministries Inc.

990 • Fiscal year 2023 • EIN 47-4399326

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 13, 2024

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$62,180

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2023 filings • NTEE F • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,555,035

Down $323,773 (-17%) from 2022

Net Assets

Down

$1,552,201

Down $319,607 (-17%) from 2022

Liabilities

Down

$2,834

Down $4,166 (-60%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin5th percentile

Revenue

Down

$436,216

Down $1,897,143 (-81%) from 2022

Expenses

Up

$755,826

Up $277,949 (+58%) from 2022

Net Income

Down

-$319,610

Down $2,175,092 (-117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 2023: $1,555,035Liabilities 2023: $2,834Net Assets 2023: $1,552,2012023Assets 2025: $1,204,237Liabilities 2025: $0Net Assets 2025: $1,204,2372025

Highlighted filing

2023

Assets$1,555,035
Liabilities$2,834
Net Assets$1,552,201
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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 2023: $436,216Expenses 2023: $755,826Net Income 2023: -$319,6102023Revenue 2025: $461,177Expenses 2025: $554,645Net Income 2025: -$93,4682025

Highlighted filing

2023

Revenue$436,216
Expenses$755,826
Net Income-$319,610
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 13, 2024
Return Version
2023v4.0
Gross Receipts
$436,216
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$1,069,131$1,362,429▲ $293,298
Cash and Non-Interest-Bearing Accounts$808,697$191,161▼ $617,536
Total Assets$1,878,808$1,555,035▼ $323,773
Other Assets Total$980$1,445▲ $465
Liabilities
Other Liabilities$7,000$2,834▼ $4,166
Total Liabilities$7,000$2,834▼ $4,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,088,402$1,372,013▲ $283,611
Net Assets With Donor Restrictions$783,406$180,188▼ $603,218
Total Net Assets Fund Balance$1,871,808$1,552,201▼ $319,607
Total Liabilities and Net Assets / Fund Balance$1,878,808$1,555,035▼ $323,773

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,008,015$81,584$1,089,599
Land$354,414-$354,414
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig HalfordExecutive DiFT$22,738$39,442$62,180

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
$436,216
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$436,216
Change in Net Assets
$-319,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,474
Other Expenses$333,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,982$22,738-$397,720
Occupancy$84,829--$84,829
Depreciation Depletion$63,478--$63,478
Fees for Services Other$44,569--$44,569
Payroll Taxes$24,754--$24,754
Office Expenses-$21,599-$21,599
Fees for Services Accounting$20,823--$20,823
Travel$20,751--$20,751
Advertising$13,184--$13,184
All Other Expenses$3,694$3,081-$6,775
Insurance$6,705--$6,705
Other Expenses$2,400--$2,400
Total Functional Expenses$708,408$47,418$0$755,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$2,834
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
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Halford
Voting Board Members
6
Independent Board Members
5
Employees
14

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.”

Form 990, Part XI, Line 9

“ROUNDING 3”

Raw XML Appendix338 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/TotalReportableCompFromOrgAmt022738
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG HALFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08286990161
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
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ReturnHeader/ReturnTs02024-02-13T13:49:50-05:00
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,555,035
Liabilities
$2,834
Net assets
$1,552,201
Revenue
$436,216
Expenses
$755,826
Net income
-$319,610
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
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.55$0.44$0.76$0.32
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
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