Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Integrityfirst Inc.
990EZ • Fiscal year 2016 • EIN 47-4695664
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
9.59x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$147
No earlier filing loaded for comparison.
Net Assets
-$1,262
No earlier filing loaded for comparison.
Liabilities
$1,409
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$54,955
No earlier filing loaded for comparison.
Expenses
$56,217
No earlier filing loaded for comparison.
Net Income
-$1,262
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 21, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $58,741
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
| Description | Grants | Expenses |
|---|---|---|
| TO EDUCATE AND TRAIN YOUTHS AND YOUNG ADULTS IN THE GAME OF BASKETBALL. | - | $50,332 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KAYLA CROSBY | President | FT | $0 | - | - |
| AMBER MORRISON | Treasurer | - | $0 | - | - |
| SHERRIE CROSBY | Secretary | - | $0 | - | - |
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
- President
- Phone
- 8147300963
- Signed
- 2017-01-21
- 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 60 laptop 505 website 450 player travel expenses 11,324 liability insurance 3,099 other general & admin exp 900 aau expense 1,032 aau equipment 594 aau food 117 aau supplies 428 aau team camp 4,172 aau tournament fee 1,270 aau uniforms 3,316 player benefits 9,423 promotional 1,260 referees 4,150 supplies 3,280 uniforms 2,037 dues & subscriptions 45 total 47,462”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 1,409”
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.”
Raw XML Appendix130 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | INTEGRITYFIRST |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8147300963 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4436 W FAIRMOUNT AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14750 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 147 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26633 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3786 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1262 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3925 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 147 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -247 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58741 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3539 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1262 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1262 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4830 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KAYLA CROSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMBER MORRISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SHERRIE CROSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47462 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28569 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO EDUCATE AND TRAIN YOUTHS AND YOUNG ADULTS IN THE GAME OF BASKETBALL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50332 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1409 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56217 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50332 |
| IRS990EZ/TotalRevenueAmt | 0 | 54955 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JAMESTOWNJACKALS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 26633 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 32108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32108 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 58741 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58741 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 58741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58741 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 58741 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 60 LAPTOP 505 WEBSITE 450 PLAYER TRAVEL EXPENSES 11,324 LIABILITY INSURANCE 3,099 OTHER GENERAL & ADMIN EXP 900 AAU EXPENSE 1,032 AAU EQUIPMENT 594 AAU FOOD 117 AAU SUPPLIES 428 AAU TEAM CAMP 4,172 AAU TOURNAMENT FEE 1,270 AAU UNIFORMS 3,316 PLAYER BENEFITS 9,423 PROMOTIONAL 1,260 REFEREES 4,150 SUPPLIES 3,280 UNIFORMS 2,037 DUES & SUBSCRIPTIONS 45 TOTAL 47,462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,409 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KAYLA CROSBY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8147300963 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INTEGRITYFIRST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 474695664 |
| ReturnHeader/Filer/PhoneNum | 0 | 8147300963 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4436 W FAIRMOUNT AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKEWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14750 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264006060 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAXTON KOCUR AND ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 E 2ND ST SUITE 303 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JAMESTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 147015409 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7164836109 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUCINDA M SAXTON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-01-27T08:45:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $147
- Liabilities
- $1,409
- Net assets
- -$1,262
- Revenue
- $54,955
- Expenses
- $56,217
- Net income
- -$1,262