Civic Intelligence

Ugk Community First Corp

EIN 85-0897310 • 501(c)3 • Richmond, VA

Pub. 78 Eligible

Profile

UGK Community First provides a consistent source of nutritious and healthy chef prepared meals to food insecure families who live in underserved communities as well as those who find themselves in food insecure situations due to environmental or societal events.

205 Hull StreetRichmond, VA 23224

ugkcommunityfirst.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.32x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.14x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

99th percentile

1084%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

139%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$104,918

Up $96,060 (+1084%) from 2023

Liabilities

Up

$138,821

Up $39,390 (+40%) from 2023

Net Assets

Up

-$33,903

Up $56,670 (+63%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Up

$978,910

Up $569,638 (+139%) from 2023

Expenses

Up

$795,667

Up $443,460 (+126%) from 2023

Net Income

Up

$183,243

Up $126,178 (+221%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2020: $8,660Liabilities 2020: $52,445Net Assets 2020: -$43,7852020Assets 2021: $742Liabilities 2021: $215,539Net Assets 2021: -$214,7972021Assets 2022: -$3,857Liabilities 2022: $326,053Net Assets 2022: -$329,9102022Assets 2023: $8,858Liabilities 2023: $99,431Net Assets 2023: -$90,5732023Assets 2024: $104,918Liabilities 2024: $138,821Net Assets 2024: -$33,9032024

Highlighted filing

2024

Assets$104,918
Liabilities$138,821
Net Assets-$33,903
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $300,268Expenses 2020: $344,053Net Income 2020: -$43,7852020Revenue 2021: $86,384Expenses 2021: $257,396Net Income 2021: -$171,0122021Revenue 2022: $27,052Expenses 2022: $142,165Net Income 2022: -$115,1132022Revenue 2023: $409,272Expenses 2023: $352,207Net Income 2023: $57,0652023Revenue 2024: $978,910Expenses 2024: $795,667Net Income 2024: $183,2432024

Highlighted filing

2024

Revenue$978,910
Expenses$795,667
Net Income$183,243
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,918
Liabilities
$138,821
Net assets
-$33,903
Revenue
$978,910
Expenses
$795,667
Net income
$183,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$1.39$0.34$9.79$7.96$1.83
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.99$0.91$4.09$3.52$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.04$3.26$3.30$0.27$1.42$1.15
2021Detailed filing. Detailed filing data is available for this year.$0.01$2.16$2.15$0.86$2.57$1.71
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.52$0.44$3.00$3.44$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$978,910
Mission and Program Overview

Mission

UGK Community First provides a consistent source of nutritious and healthy chef prepared meals to food insecure families who live in underserved communities as well as those who find themselves in food insecure situations due to environmental or societal events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-4,968$82,465▲ $87,433
Land, Buildings, and Equipment, Net$13,826$13,066▼ $760
Accounts Receivable-$9,387-
Loans From Officers Directors$6,677$3,403▼ $3,274
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,858$104,918▲ $96,060
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$67,927$115,721▲ $47,794
Accounts Payable and Accrued Expenses$24,827$19,697▼ $5,130
Total Liabilities$99,431$138,821▲ $39,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-90,573$-33,903▲ $56,670
Total Net Assets Fund Balance$-90,573$-33,903▲ $56,670
Total Liabilities and Net Assets / Fund Balance$8,858$104,918▲ $96,060

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,600$8,767$15,367
Leasehold Improvements$3,756$368$4,124
Other Land Buildings$2,710$452$3,162
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Paula H McCapesPresident
Micheal SparksDirector
Nancy KoideExecutive Director
Valerie Cassel OliverSecretary
Peggy NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,878
Program Service Revenue
$456,668
Investment Income
$1,364
Other Revenue
$0
All Other Contributions
$520,878
Change in Net Assets
$183,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$428,444
Other Expenses$367,223
Total Fundraising Expense$10,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,003$19,526-$390,529
Payroll Taxes$36,019$1,896-$37,915
Occupancy$16,443$865-$17,308
Fees for Services Other$11,070$583-$11,653
Office Expenses$10,753$566-$11,319
Advertising--$10,164$10,164
Insurance$7,297$384-$7,681
Depreciation Depletion$4,936$260-$5,196
Fees for Services Accounting$4,194$221-$4,415
Travel$3,992$210-$4,202
All Other Expenses$3,909$205-$4,114
Other Expenses$4,801$3,576-$3,576
Fees for Services Legal-$1,900-$1,900
Total Functional Expenses$741,026$44,477$10,164$795,667
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$6,677$3,403▼ $3,274
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
UGK Community First Corp
EIN
85-0897310
Phone
8042459376
Address
205 HULL STREET, RICHMOND, VA 23224

Signing Officer

Name
Micheal Sparks
Title
CEO
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micheal Sparks
Formed
2020
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
0
Employees
24
Volunteers
200

Preparer

Firm
Jennifer J Jones CPA
Address
2920 W Broad Street Unit 106, Richmond, VA 23230
Preparer
Jennifer J Jones
Phone
8044464380
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHEAL SPARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UGK Community First Corp
ReturnHeader/Filer/BusinessNameControlTxt0UGKC
ReturnHeader/Filer/EIN0850897310
ReturnHeader/Filer/PhoneNum08042459376
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 HULL STREET
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842230728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer J Jones CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02920 W Broad Street Unit 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023230
ReturnHeader/PreparerPersonGrp/PhoneNum08044464380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Jones
ReturnHeader/ReturnTs02025-08-25T06:43:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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