Civic Intelligence

Integrityfirst Inc.

990EZ • Fiscal year 2019 • EIN 47-4695664

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.JAMESTOWNJACKALS.COM
4436 W Fairmount AveLakewood, NY 14750

(814) 730-0963

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

650%

Faster asset growth than 98% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

260%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,809

Up $28,434 (+650%) from 2018

Net Assets

Up

$32,809

Up $28,434 (+650%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$162,835

Up $117,587 (+260%) from 2018

Expenses

Up

$134,401

Up $86,736 (+182%) from 2018

Net Income

Up

$28,434

Up $30,851 (+1276%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$32,809
Liabilities-
Net Assets$32,809
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$162,835
Expenses$134,401
Net Income$28,434
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$162,835
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 EDUCATE AND TRAIN YOUTHS AND YOUNG ADULTS IN THE GAME OF BASKETBALL.-$124,541
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH HARTMANNPresidentPT$0--
JODY MARSHTreasurerPT$0--
KAYLA CROSBYSecretaryFT$0--
TAWNY RIVESDirector-$0--
ROY FERGUSONDirector-$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
Rich Hartmann
Title
President
Phone
8147300963
Signed
2020-07-15
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 3,502 office expense 623 website 13 player travel 21,453 liability insurance 731 player benefits 8,221 commissions & fees 3,850 donations 720 bank charges 128 taxes & licenses 25 supplies 8,007 coaches 10,526 team camp 6,110 tour fee 2,418 uniforms 10,207 referees 11,972 mentoring 35,073 tryout fees 1,058 cheer 3,559 non-investment depreciation 268 total 128,464”

Form 990-ez, Part II, Line 24

“Axiom copier 0 2,250 less accumulated depreciation 0 268 total 0 1,982”

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 Appendix155 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH HARTMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODY MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAYLA CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAWNY RIVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROY FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01982
IRS990EZ/OtherExpensesTotalAmt0128464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt064342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE AND TRAIN YOUTHS AND YOUNG ADULTS IN THE GAME OF BASKETBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124541
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134401
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IRS990EZ/TotalRevenueAmt0162835
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JAMESTOWNJACKALS.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0177714
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026497
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141436
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0319150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058741
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319150
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,502 OFFICE EXPENSE 623 WEBSITE 13 PLAYER TRAVEL 21,453 LIABILITY INSURANCE 731 PLAYER BENEFITS 8,221 COMMISSIONS & FEES 3,850 DONATIONS 720 BANK CHARGES 128 TAXES & LICENSES 25 SUPPLIES 8,007 COACHES 10,526 TEAM CAMP 6,110 TOUR FEE 2,418 UNIFORMS 10,207 REFEREES 11,972 MENTORING 35,073 TRYOUT FEES 1,058 CHEER 3,559 NON-INVESTMENT DEPRECIATION 268 TOTAL 128,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AXIOM COPIER 0 2,250 LESS ACCUMULATED DEPRECIATION 0 268 TOTAL 0 1,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/PhoneNum08147300963
ReturnHeader/Filer/USAddress/AddressLine1Txt04436 W FAIRMOUNT AVE
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ReturnHeader/FilingSecurityInformation/IPTm015:27:41
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum07164836109
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCINDA M SAXTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T15:27:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,809
Liabilities
-
Net assets
$32,809
Revenue
$162,835
Expenses
$134,401
Net income
$28,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.17$0.55$1.64$1.68$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$2.18$2.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.57$2.15$2.15$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$1.26$1.00$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.74$0.76$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.63$1.34$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.45$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.42$0.34$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.55$0.56$0.01