Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Integrityfirst Inc.
990EZ • Fiscal year 2021 • EIN 47-4695664
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$63,091
Up $31,636 (+101%) from 2020
Net Assets
Up$57,043
Up $25,588 (+81%) from 2020
Liabilities
$6,048
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$126,045
Up $51,673 (+69%) from 2020
Expenses
Up$100,457
Up $24,731 (+33%) from 2020
Net Income
Up$25,588
Up $26,942 (+1990%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 25, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $126,045
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. | $17,624 | $106,322 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICH HARTMANN | President | - | $0 | - | - |
| JODY MARSH | Director | - | $0 | - | - |
| KAYLA CROSBY | Director | FT | $0 | - | - |
| BILL SOFFEL | Treasurer | - | $0 | - | - |
| NINA BELL | Secretary | - | $0 | - | - |
| TAMARA DICKEY | Director | - | $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
- 2022-04-25
- 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 412 office expense 578 website 558 player travel 15,345 liability insurance 951 player benefits 41,980 donations 1,100 bank charges 24 taxes & licenses 211 supplies 3,975 coaches 5,235 uniforms 6,138 referees 6,690 miscellaneous expense 720 special event expenses 3,846 non-investment depreciation 1,571 total 89,334”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 1,003 2,250 37,250 less accumulated depreciation 834 2,405 total 1,416 35,848”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 6,048”
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 Appendix170 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RICH HARTMANN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | JODY MARSH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | KAYLA CROSBY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | BILL SOFFEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | NINA BELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | TAMARA DICKEY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KAYLA CROSBY |
| 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/BOYAmt | 0 | 30039 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27243 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 102894 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 25588 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31455 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63091 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126045 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31455 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57043 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31455 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57043 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5123 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICH HARTMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JODY MARSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KAYLA CROSBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BILL SOFFEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NINA BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TAMARA DICKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1416 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35848 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 89334 |
| 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 | 23151 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO EDUCATE AND TRAIN YOUTHS AND YOUNG ADULTS IN THE GAME OF BASKETBALL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 17624 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 106322 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6048 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100457 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106322 |
| IRS990EZ/TotalRevenueAmt | 0 | 126045 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JAMESTOWNJACKALS.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 102894 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 307306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 23151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 64342 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 153520 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 460826 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 126045 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74372 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 162835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49804 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 460826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 126045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 74372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 162835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 460826 |
| 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 412 OFFICE EXPENSE 578 WEBSITE 558 PLAYER TRAVEL 15,345 LIABILITY INSURANCE 951 PLAYER BENEFITS 41,980 DONATIONS 1,100 BANK CHARGES 24 TAXES & LICENSES 211 SUPPLIES 3,975 COACHES 5,235 UNIFORMS 6,138 REFEREES 6,690 MISCELLANEOUS EXPENSE 720 SPECIAL EVENT EXPENSES 3,846 NON-INVESTMENT DEPRECIATION 1,571 TOTAL 89,334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 1,003 2,250 37,250 LESS ACCUMULATED DEPRECIATION 834 2,405 TOTAL 1,416 35,848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 6,048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICH HARTMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8147300963 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-25 |
| 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 | 2022-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUCINDA M SAXTON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-05-13T11:59:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RICH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARTMANN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,091
- Liabilities
- $6,048
- Net assets
- $57,043
- Revenue
- $126,045
- Expenses
- $100,457
- Net income
- $25,588