Civic Intelligence

First Contractors Inc

990 • Fiscal year 2017 • EIN 54-2029949

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.FIRSTCONTRACTORS.ORG
PO Box 26136Richmond, VA 23260

(804) 329-9669

Siviq Scores

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

Liabilities / Assets

99th percentile

22.44x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,118

Down $1,587 (-15%) from 2016

Net Assets

Up

-$195,467

Up $18,891 (+8.8%) from 2016

Liabilities

Down

$204,585

Down $20,478 (-9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin59th percentile

Revenue

Down

$260,346

Down $54,331 (-17%) from 2016

Expenses

Down

$240,009

Down $49,714 (-17%) from 2016

Net Income

Down

$20,337

Down $4,617 (-19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$9,118
Liabilities$204,585
Net Assets-$195,467
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$260,346
Expenses$240,009
Net Income$20,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$260,346
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$18,435$15,796▼ $2,639
Cash and Non-Interest-Bearing Accounts$10,071$7,884▼ $2,187
Land, Buildings, and Equipment, Net$634$634→ $0
Accounts Receivable-$600-
Total Assets$10,705$9,118▼ $1,587
Liabilities
Other Liabilities$157,246$141,071▼ $16,175
Unsecured Notes Loans Payable$32,827$26,790▼ $6,037
Accounts Payable and Accrued Expenses$16,447$20,928▲ $4,481
Total Liabilities$224,955$204,585▼ $20,370
Net Assets / Fund Balance
Unrestricted Net Assets$-214,250$-195,467▲ $18,783
Total Net Assets Fund Balance$-214,250$-195,467▲ $18,783
Total Liabilities and Net Assets / Fund Balance$10,705$9,118▼ $1,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$634$80,242$80,876
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jameila GrantBoard Member
Nanette BaileyBoard Member
Larry LindseyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$5,961
Program Service Revenue
$251,005
Investment Income
$0
Other Revenue
$3,380
All Other Contributions
$5,961
Change in Net Assets
$20,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,184
Salaries, Compensation, and Employee Benefits$61,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$98,076$2,701-$100,777
Occupancy$31,216$10,276-$41,492
Other Salaries and Wages$23,967$7,989-$31,956
Current Officers, Directors, Trustees, and Key Employees$15,000$10,000-$25,000
Insurance$5,227$1,580-$6,807
Fees for Services Accounting$4,361$1,454-$5,815
Payroll Taxes$3,374$1,125-$4,499
Office Expenses$2,742$888-$3,630
Travel$2,663$888-$3,551
Interest$1,894--$1,894
Information Technology$657--$657
Other Expenses$561--$561
Other Employee Benefits$370--$370
Advertising$92--$92
Total Functional Expenses$203,108$36,901$0$240,009
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$18,435$15,796▼ $2,639
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$130,363
Lrw Properties$10,600
Held for Students$108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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 governing body review Part VI line 11

“Available prior to filing for review”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
First Contractors Inc
EIN
54-2029949
Address
PO BOX 26136, RICHMOND, VA 23260

Signing Officer

Name
Larry Lindsey
Title
Executive Direc
Phone
8043299669
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Lindsey
Formed
2001
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
4

Preparer

Firm
Fiscal Fitness Tax Services Inc
Address
1707 CHAMBERLAYNE PARKWAY, RICHMOND, VA 23222
Preparer
Derrick L Alford
Phone
8043215766
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment to part xi, page 12”

List of other fees for services expenses Part IX line 11G

“Temporary help materialspersonal property taxes bad debt expense security”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4OPERATIONS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18715
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt54000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1AL OPENGART
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2CONNIE LINDSEYSR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3WILLIAM B KING JR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm4JOYCE HICKS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm5NADRA SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1ACTING BOARD CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FRIENDS OF ORGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3FRIENDS OF ORGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt4FRIEND OF ORGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt5FRIEND OF ORGANIZ
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
IRS990ScheduleL/TotalBalanceDueAmt015796
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE PRIOR TO FILING FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTMENT TO PART XI, PAGE 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEMPORARY HELP MATERIALSPERSONAL PROPERTY TAXES BAD DEBT EXPENSE SECURITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-195467
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IRS990/TotalProgramServiceExpensesAmt0203108
IRS990/TotalProgramServiceRevenueAmt0251005
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260346
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010705
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0888
IRS990/TravelGrp/ProgramServicesAmt02663
IRS990/TravelGrp/TotalAmt03551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-214250
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-195467
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032827
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt026790
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03824 BROADGATE DRIVE
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023223
IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,118
Liabilities
$204,585
Net assets
-$195,467
Revenue
$260,346
Expenses
$240,009
Net income
$20,337
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
2017Detailed filing. Detailed filing data is available for this year.$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