Civic Intelligence

First Contractors Inc

990 • Fiscal year 2021 • EIN 54-2029949

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

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

100th percentile

92.38x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.80x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$16,667

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,851

Down $29,046 (-94%) from 2020

Net Assets

Down

-$169,142

Down $24,470 (-17%) from 2020

Liabilities

Down

$170,993

Down $4,576 (-2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Down

$94,826

Down $46,808 (-33%) from 2020

Expenses

Down

$105,318

Down $39,855 (-27%) from 2020

Net Income

Down

-$10,492

Down $6,953 (-196%) from 2020

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

2021

Assets$1,851
Liabilities$170,993
Net Assets-$169,142
Open 2021 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

2021

Revenue$94,826
Expenses$105,318
Net Income-$10,492
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.1
Gross Receipts
$94,826
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
Loans From Officers Directors$11,263$20,838▲ $9,575
Land, Buildings, and Equipment, Net$0$3,198▲ $3,198
Cash and Non-Interest-Bearing Accounts$30,897$-1,347▼ $32,244
Total Assets$30,897$1,851▼ $29,046
Liabilities
Other Liabilities$89,306$75,155▼ $14,151
Unsecured Notes Loans Payable$75,000$75,000→ $0
Total Liabilities$175,569$170,993▼ $4,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-144,672$-169,142▼ $24,470
Total Net Assets Fund Balance$-144,672$-169,142▼ $24,470
Total Liabilities and Net Assets / Fund Balance$30,897$1,851▼ $29,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,198$77,008$80,206
Land$0-$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry LindseyPresidentFT$16,667$16,667

Board Members and Trustees

NameTitle
Janice McMooreDirector
Nannette BaileyDirector
Terri TaylorDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$94,826
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,914
Change in Net Assets
$-10,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,328
Salaries, Compensation, and Employee Benefits$17,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,632$14,210$0$56,842
Current Officers, Directors, Trustees, and Key Employees$12,500$4,167$0$16,667
Occupancy$9,225$3,075$0$12,300
Travel$7,985$2,662$0$10,647
Insurance$4,795$1,598$0$6,393
Payroll Taxes$992$331$0$1,323
Fees for Services Accounting$683$228$0$911
Office Expenses$176$59$0$235
Total Functional Expenses$78,988$26,330$0$105,318
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$11,263$20,838▲ $9,575
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LRW Properties$64,400
Atlantic Union Bank CC$10,755
Payroll Liabilities$0
Paycheck Protection Plan$0
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
2022-05-15
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
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 24E

“Materials 8509. 6382. 2127. 0.”

Form 990, Part IX, Line 24E

“Bank Charges 116. 87. 29. 0.”

Form 990, Part IX, Line 24E

“Telephone 4265. 3199. 1066. 0.”

Form 990, Part IX, Line 24E

“Postage 167. 125. 42. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 3400. 2550. 850. 0.”

Form 990, Part IX, Line 24E

“Contract 22533. 16900. 5633. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 80. 60. 20. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 6559. 4919. 1640. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 5017. 3763. 1254. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 1304. 978. 326. 0.”

Form 990, Part IX, Line 24E

“Utilities 4892. 3669. 1223. 0.”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Connie Lindsey Sr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Friend of Organ.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt020838
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/ExplanationTxt3Materials 8509. 6382. 2127. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 116. 87. 29. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone 4265. 3199. 1066. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage 167. 125. 42. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rental 3400. 2550. 850. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract 22533. 16900. 5633. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Permits 80. 60. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 6559. 4919. 1640. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Professional Fees 5017. 3763. 1254. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs & Maintenance 1304. 978. 326. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Utilities 4892. 3669. 1223. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030897
IRS990/TotalAssetsEOYAmt01851
IRS990/TotalAssetsGrp/BOYAmt030897
IRS990/TotalAssetsGrp/EOYAmt01851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094826
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0175569
IRS990/TotalLiabilitiesEOYAmt0170993
IRS990/TotalLiabilitiesGrp/BOYAmt0175569
IRS990/TotalLiabilitiesGrp/EOYAmt0170993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-144672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-169142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078988
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt016667
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01851
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02662
IRS990/TravelGrp/ProgramServicesAmt07985
IRS990/TravelGrp/TotalAmt010647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt075000
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Lindsey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08043299669
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST Contractors Inc
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0542029949
ReturnHeader/Filer/PhoneNum08043299669
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 26136
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203542244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K & P FINANCIAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03022 W BROAD ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023230
ReturnHeader/PreparerPersonGrp/PhoneNum08043066845
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen S Athy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T14:19:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Larry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lindsey
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,851
Liabilities
$170,993
Net assets
-$169,142
Revenue
$94,826
Expenses
$105,318
Net income
-$10,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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