Civic Intelligence

First Contractors Inc

990 • Fiscal year 2013 • EIN 54-2029949

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.FIRSTCONTRACTORS.ORG
PO Box 2613623260

(804) 329-9669

Siviq Scores

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

Liabilities / Assets

100th percentile

82.13x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$37,255

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-81%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,361

Down $10,228 (-81%) from 2012

Net Assets

Down

-$191,557

Down $62,552 (-48%) from 2012

Liabilities

Up

$193,918

Up $52,324 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Down

$320,523

Down $99,285 (-24%) from 2012

Expenses

Down

$383,075

Down $109,785 (-22%) from 2012

Net Income

Up

-$62,552

Up $10,500 (+14%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $51,309Liabilities 2010: $130,272Net Assets 2010: -$78,9632010Assets 2011: $87,490Liabilities 2011: $125,921Net Assets 2011: -$38,4312011Assets 2012: $12,589Liabilities 2012: $141,594Net Assets 2012: -$129,0052012Assets 2013: $2,361Liabilities 2013: $193,918Net Assets 2013: -$191,5572013Assets 2014: $632Liabilities 2014: $227,528Net Assets 2014: -$226,8962014Assets 2015: $27,896Liabilities 2015: $238,088Net Assets 2015: -$210,1922015Assets 2016: $10,705Liabilities 2016: $225,063Net Assets 2016: -$214,3582016Assets 2017: $9,118Liabilities 2017: $204,585Net Assets 2017: -$195,4672017Assets 2018: $7,006Liabilities 2018: $154,634Net Assets 2018: -$147,6282018Assets 2019: $4,139Liabilities 2019: $150,334Net Assets 2019: -$146,1952019Assets 2020: $30,897Liabilities 2020: $175,569Net Assets 2020: -$144,6722020Assets 2021: $1,851Liabilities 2021: $170,993Net Assets 2021: -$169,1422021

Highlighted filing

2013

Assets$2,361
Liabilities$193,918
Net Assets-$191,557
Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $384,530Expenses 2010: $425,478Net Income 2010: -$40,9482010Revenue 2011: $494,019Expenses 2011: $453,487Net Income 2011: $40,5322011Revenue 2012: $419,808Expenses 2012: $492,860Net Income 2012: -$73,0522012Revenue 2013: $320,523Expenses 2013: $383,075Net Income 2013: -$62,5522013Revenue 2014: $256,734Expenses 2014: $292,073Net Income 2014: -$35,3392014Revenue 2015: $336,370Expenses 2015: $338,202Net Income 2015: -$1,8322015Revenue 2016: $314,677Expenses 2016: $289,723Net Income 2016: $24,9542016Revenue 2017: $260,346Expenses 2017: $240,009Net Income 2017: $20,3372017Revenue 2018: $261,048Expenses 2018: $241,270Net Income 2018: $19,7782018Revenue 2019: $265,452Expenses 2019: $264,115Net Income 2019: $1,3372019Revenue 2020: $141,634Expenses 2020: $145,173Net Income 2020: -$3,5392020Revenue 2021: $94,826Expenses 2021: $105,318Net Income 2021: -$10,4922021

Highlighted filing

2013

Revenue$320,523
Expenses$383,075
Net Income-$62,552
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$320,523
Mission and Program Overview

Mission

The first contractors was established in 2001 for job training and life skills development

The first contractors was established in 2001 for job training and life skills development. This job training is for youth and those disadvantaged for youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$28,600$32,115▲ $3,515
Land, Buildings, and Equipment, Net$4,768$0▼ $4,768
Cash and Non-Interest-Bearing Accounts$7,821$2,361▼ $5,460
Total Assets$12,589$2,361▼ $10,228
Liabilities
Other Liabilities$45,577$86,124▲ $40,547
Unsecured Notes Loans Payable$50,121$75,571▲ $25,450
Accounts Payable and Accrued Expenses$17,188--
Escrow Account Liability$108$108→ $0
Total Liabilities$141,594$193,918▲ $52,324
Net Assets / Fund Balance
Unrestricted Net Assets$-129,005$-191,557▼ $62,552
Total Net Assets Fund Balance$-129,005$-191,557▼ $62,552
Total Liabilities and Net Assets / Fund Balance$12,589$2,361▼ $10,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$105,615$105,615
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry LindsayExecutive DirectorFT$37,255$37,255

Board Members and Trustees

NameTitle
Ed BowmanBoard Chair
Miquan JohnsonBoard Chair
Ronda PetilloVice Chair
Al OpengartBoard Member
Christopher H JohnstonBoard Member
Jamie AlexanderBoard Member
Susan AllenBoard Member
Torski Dobson-arnoldBoard Member
Chris R Hairston-whiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,158
Program Service Revenue
$229,799
Investment Income
$0
Other Revenue
$19,566
All Other Contributions
$71,158
Change in Net Assets
$-62,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,322
Salaries, Compensation, and Employee Benefits$149,753
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,810$18,702-$93,512
Current Officers, Directors, Trustees, and Key Employees$29,804$7,451-$37,255
Occupancy$19,680$4,920-$24,600
Fees for Services Other-$17,680-$17,680
Other Expenses$14,170$12,811-$14,170
Insurance$11,356$1,109-$12,465
Payroll Taxes$8,004$1,996-$10,000
Depreciation Depletion$8,583$953-$9,536
Other Employee Benefits$7,189$1,797-$8,986
Office Expenses-$4,382-$4,382
Payments to Affiliates$3,934--$3,934
All Other Expenses$3,698--$3,698
Information Technology$2,174--$2,174
Fees for Services Accounting-$660-$660
Advertising$61--$61
Fees for Services Legal-$35-$35
Total Functional Expenses$298,410$84,665$0$383,075
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Larry LindsayRenting Office Building to OrganizationPayment of RentNo$24,600

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$28,600$32,115▲ $3,515
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$86,124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section B, line 11

“Available prior to filing for review”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
54-2029949
Phone
8043299669

Signing Officer

Name
Executive Director
Title
Executive Director
Phone
8043299669
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Lindsey
Formed
2001
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Sharon Hart CPA
Phone
8046442141
Supplemental Narrative

Financial Statement Notes

Part VI

“Escrow holdings for others”

Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0476008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0325210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0318324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0313832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0321642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01508807
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt019566
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017209
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052101
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97440
IRS990ScheduleA/PublicSupportPY509Pct00.98110
IRS990ScheduleA/PublicSupportTotal509Amt01984815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0300953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0487704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0407060
IRS990ScheduleA/Total509Grp/TotalAmt01984815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0494019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02036916
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt018637
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0108
IRS990ScheduleD/DistributionsDuringYearAmt018637
IRS990ScheduleD/EndingBalanceAmt0108
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105615
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW HOLDINGS FOR OTHERS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt086124
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LARRY LINDSAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RENTING OFFICE BUILDING TO ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PAYMENT OF RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18715
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt077122
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18715
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LARRY LINDSAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1AL OPENGART
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt032115
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE PRIOR TO FILING FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012589
IRS990/TotalAssetsEOYAmt02361
IRS990/TotalAssetsGrp/BOYAmt012589
IRS990/TotalAssetsGrp/EOYAmt02361
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071158
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0383075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141594
IRS990/TotalLiabilitiesEOYAmt0193918
IRS990/TotalLiabilitiesGrp/BOYAmt0141594
IRS990/TotalLiabilitiesGrp/EOYAmt0193918
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-129005
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-191557
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0298410
IRS990/TotalProgramServiceRevenueAmt0229799
IRS990/TotalReportableCompFromOrgAmt037255
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,361
Liabilities
$193,918
Net assets
-$191,557
Revenue
$320,523
Expenses
$383,075
Net income
-$62,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$1.71$1.69$0.95$1.05$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$1.76$1.45$1.42$1.45$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$1.50$1.46$2.65$2.64$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$1.55$1.48$2.61$2.41$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$2.05$1.95$2.60$2.40$0.20
2016Summary only. Only limited summary data is available for this year.$0.11$2.25$2.14$3.15$2.90$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.28$2.38$2.10$3.36$3.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$2.28$2.27$2.57$2.92$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.02$1.94$1.92$3.21$3.83$0.63
2012Summary only. Only limited summary data is available for this year.$0.13$1.42$1.29$4.20$4.93$0.73
2011Summary only. Only limited summary data is available for this year.$0.87$1.26$0.38$4.94$4.53$0.41
2010Summary only. Only limited summary data is available for this year.$0.51$1.30$0.79$3.85$4.25$0.41