Civic Intelligence

Integrityfirst Inc.

EIN 47-4695664 • 501(c)3 • Lakewood, NY

Pub. 78 EligibleNTEE N62

Profile

The mission of integrityfirst inc. Is to help individuals develop their potential and achieve success academically, athletically, financially, socially, and professionally by fostering integrity, motivation, responsibility, hope, perseverance, confidence, and sportsmanship.

4436 W Fairmount AveLakewood, NY 14750

www.jamestownjackals.com

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

1.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$72,809

Up $9,745 (+15%) from 2023

Liabilities

Up

$17,484

Up $13,044 (+294%) from 2023

Net Assets

Down

$55,325

Down $3,299 (-5.6%) from 2023

Revenue

Down

$164,415

Down $53,585 (-25%) from 2023

Expenses

Down

$167,714

Down $48,250 (-22%) from 2023

Net Income

Down

-$3,299

Down $5,335 (-262%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2016: $147Liabilities 2016: $1,409Net Assets 2016: -$1,2622016Assets 2017: $6,792Net Assets 2017: $6,7922017Assets 2018: $4,375Net Assets 2018: $4,3752018Assets 2019: $32,809Net Assets 2019: $32,8092019Assets 2020: $31,455Net Assets 2020: $31,4552020Assets 2021: $63,091Liabilities 2021: $6,048Net Assets 2021: $57,0432021Assets 2022: $75,036Liabilities 2022: $18,448Net Assets 2022: $56,5882022Assets 2023: $63,064Liabilities 2023: $4,440Net Assets 2023: $58,6242023Assets 2024: $72,809Liabilities 2024: $17,484Net Assets 2024: $55,3252024

Highlighted filing

2024

Assets$72,809
Liabilities$17,484
Net Assets$55,325

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $54,955Expenses 2016: $56,217Net Income 2016: -$1,2622016Revenue 2017: $42,220Expenses 2017: $34,166Net Income 2017: $8,0542017Revenue 2018: $45,248Expenses 2018: $47,665Net Income 2018: -$2,4172018Revenue 2019: $162,835Expenses 2019: $134,401Net Income 2019: $28,4342019Revenue 2020: $74,372Expenses 2020: $75,726Net Income 2020: -$1,3542020Revenue 2021: $126,045Expenses 2021: $100,457Net Income 2021: $25,5882021Revenue 2022: $214,703Expenses 2022: $215,158Net Income 2022: -$4552022Revenue 2023: $218,000Expenses 2023: $215,964Net Income 2023: $2,0362023Revenue 2024: $164,415Expenses 2024: $167,714Net Income 2024: -$3,2992024

Highlighted filing

2024

Revenue$164,415
Expenses$167,714
Net Income-$3,299

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 19, 2025
Return Version
2023v6.0
Gross Receipts
$168,186
Mission and Program Overview

Mission

The mission of integrityfirst inc. Is to help individuals develop their potential and achieve success academically, athletically, financially, socially, and professionally by fostering integrity, motivation, responsibility, hope, perseverance, confidence, and sportsmanship.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL AND CHARACTER BUILDING PROGRAMS AND OPPORTUNITIES FOR CHILDREN AND ADULTS BY TEACHING THEM ABOUT BASKETBALL.-$117,540
HELP BREAK THE CYCLE OF CRIME, SUBSTANCE ABUSE AND POVERTY BY PROMOTING POSITIVE LIFESTYLE CHANGES FOR ALL PARTICIPANTS.-$46,683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH HARTMANNPresident, E-$0--
BILL SOFFELTreasurer-$0--
NINA BELLSecretary-$0--
JEANNA HARTMANNDirector, En-$0--
KATHY JOHNSONDirector-$0--
GREGG JOHNSONPres, Start-$0--
CHERYL WASCHERDirector-$0--
KAYLA CROSBYExecutive DiFT$0--
CHRISTIAN BAFFOINDirector-$0--
JOMAR GOMEZDirector-$0--
NATASHA JUMADirector-$0--
JULIE MAITLAND-ALFADirector-$0--
JASON RULMANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$18,894$18,894-$18,894
Concession Stan$8,183$8,183$3,771$4,412
Total Events$27,077$27,077$3,771$23,306
Filing and Contact Details

Filer

Filer Name
Integrityfirst Inc
EIN
47-4695664
Phone
8147300963
Address
4436 W FAIRMOUNT AVE, LAKEWOOD, NY 14750

Signing Officer

Name
Kayla Crosby
Title
Executive Director
Phone
8147300963
Signed
2025-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Saxton Kocur and Associates Llp
Address
301 E 2ND ST SUITE 303, JAMESTOWN, NY 14701-5409
Preparer
Lucinda M Saxton CPA
Phone
7164836109
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 7,431 office expense 607 website 585 player travel 18,027 interest 74 liability insurance 2,403 player benefits 54,568 supplies 2,931 coaches & assistants 3,975 uniforms 3,625 referees 475 medical expense 20 mentoring fees 46,683 repairs and maintenance 741 fees and licenses 810 non-investment depreciation 8,400 total 151,355

Form 990-ez, Part II, Line 24

Grants receivable 0 23,134 43,250 43,250 less accumulated depreciation 12,667 21,067 total 30,583 45,317

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,440 17,484

Form 990-ez, Part III

The mission of integrityfirst inc. Is to help individuals develop their potential and achieve success academically, athletically, financially, socially, and professionally by fostering integrity, motivation, responsibility, hope, perseverance, confidence, and sportsmanship.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 7,431 OFFICE EXPENSE 607 WEBSITE 585 PLAYER TRAVEL 18,027 INTEREST 74 LIABILITY INSURANCE 2,403 PLAYER BENEFITS 54,568 SUPPLIES 2,931 COACHES & ASSISTANTS 3,975 UNIFORMS 3,625 REFEREES 475 MEDICAL EXPENSE 20 MENTORING FEES 46,683 REPAIRS AND MAINTENANCE 741 FEES AND LICENSES 810 NON-INVESTMENT DEPRECIATION 8,400 TOTAL 151,355
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,440 17,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF INTEGRITYFIRST INC. IS TO HELP INDIVIDUALS DEVELOP THEIR POTENTIAL AND ACHIEVE SUCCESS ACADEMICALLY, ATHLETICALLY, FINANCIALLY, SOCIALLY, AND PROFESSIONALLY BY FOSTERING INTEGRITY, MOTIVATION, RESPONSIBILITY, HOPE, PERSEVERANCE, CONFIDENCE, AND SPORTSMANSHIP.
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