Civic Intelligence

First Contractors Inc

990 • Fiscal year 2019 • EIN 54-2029949

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

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

36.32x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.57x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,139

Down $2,867 (-41%) from 2018

Net Assets

Up

-$146,195

Up $1,433 (+1.0%) from 2018

Liabilities

Down

$150,334

Down $4,300 (-2.8%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin43rd percentile

Revenue

Up

$265,452

Up $4,404 (+1.7%) from 2018

Expenses

Up

$264,115

Up $22,845 (+9.5%) from 2018

Net Income

Down

$1,337

Down $18,441 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$4,139
Liabilities$150,334
Net Assets-$146,195
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$265,452
Expenses$264,115
Net Income$1,337
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$265,452
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$3,796$9,263▲ $5,467
Cash and Non-Interest-Bearing Accounts$6,372$3,505▼ $2,867
Land, Buildings, and Equipment, Net$634$634→ $0
Total Assets$7,006$4,139▼ $2,867
Liabilities
Other Liabilities$141,071$141,071→ $0
Accounts Payable and Accrued Expenses$9,767--
Total Liabilities$154,634$150,334▼ $4,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-147,628$-146,195▲ $1,433
Total Net Assets Fund Balance$-147,628$-146,195▲ $1,433
Total Liabilities and Net Assets / Fund Balance$7,006$4,139▼ $2,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$634$80,242$80,876
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Janice McmooreBoard Member
Terri TaylorBoard Member
Larry LindseyExecutive Director
Nanette BaileySecretary
Jameila GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,188
Program Service Revenue
$247,247
Investment Income
$1
Other Revenue
$5,016
All Other Contributions
$13,143
Change in Net Assets
$1,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,148
Salaries, Compensation, and Employee Benefits$26,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$86,636$28,876-$115,512
Occupancy$46,031$15,344-$61,375
Current Officers, Directors, Trustees, and Key Employees$18,750$6,250-$25,000
Travel$10,506$3,502-$14,008
Interest$7,026$2,342-$9,368
Other Expenses$5,381$1,794-$7,175
Insurance$2,685$3,500-$6,185
Office Expenses$4,515$1,401-$5,916
Fees for Services Accounting$3,896$1,299-$5,195
Information Technology$1,580$527-$2,107
Payroll Taxes$1,475$492-$1,967
Total Functional Expenses$196,091$68,024$0$264,115
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$3,796$9,263▲ $5,467
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
Backup withholding compliance
Yes
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 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
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Lindsey Director
Formed
2001
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Fiscal Fitness Tax Services Inc
Address
2650 HULL ST, RICHMOND, VA 23224
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/BoardOrCommitteeApprovalInd4true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt5OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd4X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd5X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18715
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt228500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt310500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt41435
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt54000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LARRY LINDSEY
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5true
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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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154634
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IRS990/TotalLiabilitiesGrp/BOYAmt0154634
IRS990/TotalLiabilitiesGrp/EOYAmt0150334
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-146195
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196091
IRS990/TotalProgramServiceRevenueAmt0247247
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04139
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03502
IRS990/TravelGrp/ProgramServicesAmt010506
IRS990/TravelGrp/TotalAmt014008
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03824 BROADGATE DRIVE
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023223
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,139
Liabilities
$150,334
Net assets
-$146,195
Revenue
$265,452
Expenses
$264,115
Net income
$1,337
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits