Civic Intelligence

First Contractors Inc

990 • Fiscal year 2020 • EIN 54-2029949

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 19, 2021

Organization ProfileN/A
P O 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

5.68x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.24x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$21,875

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

646%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$30,897

Up $26,758 (+646%) from 2019

Net Assets

Up

-$144,672

Up $1,523 (+1.0%) from 2019

Liabilities

Up

$175,569

Up $25,235 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin36th percentile

Revenue

Down

$141,634

Down $123,818 (-47%) from 2019

Expenses

Down

$145,173

Down $118,942 (-45%) from 2019

Net Income

Down

-$3,539

Down $4,876 (-365%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$30,897
Liabilities$175,569
Net Assets-$144,672
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$141,634
Expenses$145,173
Net Income-$3,539
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 19, 2021
Return Version
2020v4.1
Gross Receipts
$141,634
Mission and Program Overview

Mission

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

First Contractors was established in 2001 for job training and life skills development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,505$30,897▲ $27,392
Loans From Officers Directors$9,263$11,263▲ $2,000
Land, Buildings, and Equipment, Net$634$0▼ $634
Total Assets$4,139$30,897▲ $26,758
Liabilities
Other Liabilities$141,071$89,306▼ $51,765
Unsecured Notes Loans Payable-$75,000-
Total Liabilities$150,334$175,569▲ $25,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-146,195$-144,672▲ $1,523
Total Net Assets Fund Balance$-146,195$-144,672▲ $1,523
Total Liabilities and Net Assets / Fund Balance$4,139$30,897▲ $26,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$80,876$80,876
Land$0-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry LindseyPresidentFT$21,875$21,875

Board Members and Trustees

NameTitle
Janice McMooreDirector
Nannette BaileyDirector
Terri TaylorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$26,351
Program Service Revenue
$113,480
Investment Income
$0
Other Revenue
$1,803
All Other Contributions
$15,991
Change in Net Assets
$-3,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,655
Salaries, Compensation, and Employee Benefits$27,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$30,449$10,893$0$41,342
Occupancy$29,084$9,695$0$38,779
Current Officers, Directors, Trustees, and Key Employees$16,406$5,469$0$21,875
Fees for Services Other$13,205$4,402$0$17,607
Travel$6,403$2,134$0$8,537
Insurance$4,255$1,418$0$5,673
Fees for Services Accounting$3,040$1,013$0$4,053
Other Salaries and Wages$2,712$904$0$3,616
Payroll Taxes$1,520$507$0$2,027
Interest$0$1,054$0$1,054
Office Expenses$360$120$0$480
Information Technology$98$32$0$130
Total Functional Expenses$107,532$37,641$0$145,173
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$9,263$11,263▲ $2,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LRW Properties$72,500
Paycheck Protection Plan$7,600
Atlantic Union Bank CC$5,974
Payroll Liabilities$3,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
FIRST Contractors Inc
EIN
54-2029949
Phone
8043299669
Address
P O Box 26136, Richmond, VA 23260

Signing Officer

Name
Larry Lindsey
Title
Director
Phone
8043299669
Signed
2021-09-19
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
1
Volunteers
0

Preparer

Firm
K & P Financial LLC
Address
3022 W BROAD ST STE B, RICHMOND, VA 23230
Preparer
Karen S Athy
Phone
8043066845
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“All meeting notes were documented by the governing body during the year”

Pt VI, Line 8B

“Each committee with authority to act on behalf of the governing body documented the meetings”

Pt VI, Line 11B

“Available prior to Filing for Review”

Form 990, Part IX, Line 11G

“Professional Fees 6904. 5178. 1726. 0.”

Form 990, Part IX, Line 11G

“Contract Labor 10539. 7904. 2635. 0.”

Form 990, Part IX, Line 11G

“Licenses and Permits 164. 123. 41. 0.”

Form 990, Part IX, Line 24E

“Materials 22637. 16978. 5659. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 105. 79. 26. 0.”

Form 990, Part IX, Line 24E

“Penalty/Fees 103. 0. 103. 0.”

Form 990, Part IX, Line 24E

“Telephone 4620. 3465. 1155. 0.”

Form 990, Part IX, Line 24E

“Postage 132. 99. 33. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 9739. 7304. 2435. 0.”

Form 990, Part IX, Line 24E

“Taxes 427. 320. 107. 0.”

Form 990, Part IX, Line 24E

“Program Expenses 2939. 2204. 735. 0.”

Form 990, Part IX, Line 24E

“Interest 6. 0. 6. 0.”

Form 990, Part IX, Line 24E

“Depreciation 634. 0. 634. 0.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt372500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Atlantic Union Bank CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Paycheck Protection Plan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LRW Properties
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt089306
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt081763
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Larry Lindsey
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0112431
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Connie Lindsey Sr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Friend of Organ.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt083763
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All meeting notes were documented by the governing body during the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each committee with authority to act on behalf of the governing body documented the meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available prior to Filing for Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Fees 6904. 5178. 1726. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor 10539. 7904. 2635. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and Permits 164. 123. 41. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Materials 22637. 16978. 5659. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges 105. 79. 26. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Penalty/Fees 103. 0. 103. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 4620. 3465. 1155. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage 132. 99. 33. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rental 9739. 7304. 2435. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes 427. 320. 107. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Expenses 2939. 2204. 735. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Interest 6. 0. 6. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Depreciation 634. 0. 634. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04139
IRS990/TotalAssetsEOYAmt030897
IRS990/TotalAssetsGrp/BOYAmt04139
IRS990/TotalAssetsGrp/EOYAmt030897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026351
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150334
IRS990/TotalLiabilitiesEOYAmt0175569
IRS990/TotalLiabilitiesGrp/BOYAmt0150334
IRS990/TotalLiabilitiesGrp/EOYAmt0175569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-146195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-144672
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107532
IRS990/TotalProgramServiceRevenueAmt0113480
IRS990/TotalReportableCompFromOrgAmt021875
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141634
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02134
IRS990/TravelGrp/ProgramServicesAmt06403
IRS990/TravelGrp/TotalAmt08537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt075000
IRS990/USAddress/AddressLine1Txt03824 Broadgate Drive
IRS990/USAddress/CityNm0Richmond
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023223
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Lindsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08043299669
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST Contractors Inc
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0542029949

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,897
Liabilities
$175,569
Net assets
-$144,672
Revenue
$141,634
Expenses
$145,173
Net income
-$3,539
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
2020Detailed filing. Detailed filing data is available for this year.$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