Civic Intelligence

First Principles Inc.

990 • Fiscal year 2013 • EIN 61-1233366

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
3317 Halls Hill Rd40014-9523

(502) 241-5552

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-6.3%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$10,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.0%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$55,266

Down $11,081 (-17%) from 2012

Net Assets

$51,375

No earlier filing loaded for comparison.

Liabilities

Up

$3,891

Up $898 (+30%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Up

$191,647

Up $7,432 (+4.0%) from 2012

Expenses

Up

$203,626

Up $33,331 (+20%) from 2012

Net Income

Down

-$11,979

Down $25,899 (-186%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0-$50KAssets 2011: $51,430Liabilities 2011: $1,9962011Assets 2012: $66,347Liabilities 2012: $2,9932012Assets 2013: $55,266Liabilities 2013: $3,891Net Assets 2013: $51,3752013Assets 2014: $50,846Liabilities 2014: $2,525Net Assets 2014: $48,3212014Assets 2015: $22,479Liabilities 2015: $15,537Net Assets 2015: $6,9422015Assets 2017: $11,789Liabilities 2017: $10,391Net Assets 2017: $1,3982017Assets 2018: $6,914Liabilities 2018: $7,802Net Assets 2018: -$8882018Assets 2019: $11,565Liabilities 2019: $9,630Net Assets 2019: $1,9352019Assets 2021: $85,348Liabilities 2021: $10,202Net Assets 2021: $75,1462021Assets 2022: $18,673Liabilities 2022: $10,442Net Assets 2022: $8,2312022Assets 2023: $40,311Liabilities 2023: $10,4422023Assets 2024: $20,208Liabilities 2024: $43,290Net Assets 2024: -$23,0822024

Highlighted filing

2013

Assets$55,266
Liabilities$3,891
Net Assets$51,375
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $169,185Expenses 2011: $205,746Net Income 2011: -$36,5612011Revenue 2012: $184,215Expenses 2012: $170,295Net Income 2012: $13,9202012Revenue 2013: $191,647Expenses 2013: $203,626Net Income 2013: -$11,9792013Revenue 2014: $171,039Expenses 2014: $183,828Net Income 2014: -$12,7892014Revenue 2015: $145,060Expenses 2015: $186,439Net Income 2015: -$41,3792015Revenue 2017: $46,361Expenses 2017: $71,377Net Income 2017: -$25,0162017Revenue 2018: $10,941Expenses 2018: $13,227Net Income 2018: -$2,2862018Revenue 2019: $15,985Expenses 2019: $13,162Net Income 2019: $2,8232019Revenue 2021: $98,225Expenses 2021: $27,088Net Income 2021: $71,1372021Revenue 2022: $28,072Expenses 2022: $94,987Net Income 2022: -$66,9152022Revenue 2023: $110,875Expenses 2023: $89,237Net Income 2023: $21,6382023Revenue 2024: $38,841Expenses 2024: $91,792Net Income 2024: -$52,9512024

Highlighted filing

2013

Revenue$191,647
Expenses$203,626
Net Income-$11,979
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$200,787
Mission and Program Overview

Mission

EDUCATION & RESEARCH

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,354$51,375▼ $11,979
Cash and Non-Interest-Bearing Accounts$30,355$34,006▲ $3,651
Land, Buildings, and Equipment, Net$35,992$21,260▼ $14,732
Total Assets$66,347$55,266▼ $11,081
Liabilities
Accounts Payable and Accrued Expenses$2,993$3,891▲ $898
Total Liabilities$2,993$3,891▲ $898
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,354$51,375▼ $11,979
Total Liabilities and Net Assets / Fund Balance$66,347$55,266▼ $11,081

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,519$41,966-
Leasehold Improvements$17,741$27,771-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eunice Van Winkle RayPresidentFT$10,000$10,000
Emily SearsDirectorPT$9,586$9,586

Board Members and Trustees

NameTitle
Leslie KepleySec Trea/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$189,774
Program Service Revenue
$0
Investment Income
$1,873
Other Revenue
$0
All Other Contributions
$189,774
Change in Net Assets
$-11,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,805
Salaries, Compensation, and Employee Benefits$45,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$27,174$0$0$27,174
Occupancy$23,550$0$0$23,550
Other Salaries and Wages$22,490$0$0$22,490
Current Officers, Directors, Trustees, and Key Employees$19,586$0$0$19,586
Insurance$9,906$8,189$0$18,095
All Other Expenses$10,375$0$0$10,375
Travel$7,704$0$0$7,704
Depreciation Depletion$0$4,997$0$4,997
Payroll Taxes$3,620$0$0$3,620
Benefits to Members$2,125--$2,125
Fees for Services Accounting$0$1,438$0$1,438
Conferences and Meetings$1,313$0$0$1,313
Advertising$200$421$0$621
Other Expenses$0$162$0$162
Total Functional Expenses$188,419$15,207$0$203,626
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

EIN
61-1233366
Phone
5022415552

Signing Officer

Name
Eunice Ray
Title
Executive Director
Phone
5022415552
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eunice Ray
Formed
1993
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
2
Employees
3
Volunteers
7

Preparer

Preparer
William E Chady
Phone
5022539610
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Emily sears is the daughter of the president eunice ray”

Pt VI, Line 11B

“The president and two directors were given a pdf file”

Pt VI, Line 11B

“TO REVIEW BEFORE FILING”

Form 990EZ, Part I, Line 16

“Communications project development donor development dues advertising membership fee repairs computer contract labor donor gifts reimbursement training group health meeting office mileage costs' panama costs telephone prayer book costs project costs office misc research costs security subscriptions taxes travel”

Form 990EZ, Part II, Line 24

“Accounts receivable - net 0.”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses 2993. 3891.”

Form 990, Part IX, Line 24F

“Printing 6260. 6260. 0. 0. Postage 4115. 4115. 0. 0.”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMILY SEARS IS THE DAUGHTER OF THE PRESIDENT EUNICE RAY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TWO DIRECTORS WERE GIVEN A PDF FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNICATIONS PROJECT DEVELOPMENT DONOR DEVELOPMENT DUES ADVERTISING MEMBERSHIP FEE REPAIRS COMPUTER CONTRACT LABOR DONOR GIFTS REIMBURSEMENT TRAINING GROUP HEALTH MEETING OFFICE MILEAGE COSTS' PANAMA COSTS TELEPHONE PRAYER BOOK COSTS PROJECT COSTS OFFICE MISC RESEARCH COSTS SECURITY SUBSCRIPTIONS TAXES TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE - NET 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE & ACCRUED EXPENSES 2993. 3891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING 6260. 6260. 0. 0. POSTAGE 4115. 4115. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066347
IRS990/TotalAssetsEOYAmt055266
IRS990/TotalAssetsGrp/BOYAmt066347
IRS990/TotalAssetsGrp/EOYAmt055266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189774
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203626
IRS990/TotalGrossUBIAmt0-8443
IRS990/TotalLiabilitiesBOYAmt02993
IRS990/TotalLiabilitiesEOYAmt03891
IRS990/TotalLiabilitiesGrp/BOYAmt02993
IRS990/TotalLiabilitiesGrp/EOYAmt03891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051375
IRS990/TotalProgramServiceExpensesAmt0188419
IRS990/TotalReportableCompFromOrgAmt019586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-8443
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055266
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07704
IRS990/TravelGrp/TotalAmt07704
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine104417 HALLS HILL
IRS990/USAddress/City0CRESTWOOD
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode040014
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUNICE RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05022415552
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIRST PRINCIPLES INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0611233366
ReturnHeader/Filer/PhoneNum05022415552
ReturnHeader/Filer/USAddress/AddressLine103317 HALLS HILL RD
ReturnHeader/Filer/USAddress/City0CRESTWOOD
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode0400149523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILLIAM E CHADY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013050 MIDDLETOWN INDUSTRIAL BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0402234756
ReturnHeader/PreparerPersonGrp/PhoneNum05022539610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E CHADY
ReturnHeader/ReturnTs02014-06-11T06:33:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,266
Liabilities
$3,891
Net assets
$51,375
Revenue
$191,647
Expenses
$203,626
Net income
-$11,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.43$0.23$0.39$0.92$0.53
2023Summary only. Only limited summary data is available for this year.$0.40$0.10$1.11$0.89$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.08$0.28$0.95$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.10$0.75$0.98$0.27$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.10$0.02$0.16$0.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.08$0.01$0.11$0.13$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.10$0.01$0.46$0.71$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.16$0.07$1.45$1.86$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.71$1.84$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.92$2.04$0.12
2012Summary only. Only limited summary data is available for this year.$0.66$0.03$1.84$1.70$0.14
2011Summary only. Only limited summary data is available for this year.$0.51$0.02$1.69$2.06$0.37