Civic Intelligence

First Principles Inc.

990EZ • Fiscal year 2017 • EIN 61-1233366

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

3317 Halls Hill RdCrestwood, KY 40014-9523

(502) 241-5552

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-54%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,475

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$11,789

Down $10,690 (-48%) from 2015

Net Assets

Down

$1,398

Down $5,544 (-80%) from 2015

Liabilities

Down

$10,391

Down $5,146 (-33%) from 2015

Revenue

Down

$46,361

Down $98,699 (-68%) from 2015

Expenses

Down

$71,377

Down $115,062 (-62%) from 2015

Net Income

Up

-$25,016

Up $16,363 (+40%) from 2015

Historical Trend

Balance Sheet Trend

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

2017

Assets$11,789
Liabilities$10,391
Net Assets$1,398

Operations Trend

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

2017

Revenue$46,361
Expenses$71,377
Net Income-$25,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$46,361
Mission and Program Overview

Mission

EDUCATION & RESEARCH

Program Services

DescriptionGrantsExpenses
RESEARCH AND EDUCATION FOR CHARITABLE PURPOSES. EDUCATION REGARDING RESTORING SOCIAL VALUES AND PRINCIPLES INTO OUR SOCIETY$40,400$71,377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUNICE VAN WINKLE RAYPresidentFT$4,475-$4,475
EMILY SEARSDirectorPT$0--
LES KEPLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
First Principles Inc
EIN
61-1233366
Phone
5022415552
Address
3317 HALLS HILL RD, CRESTWOOD, KY 40014-9523

Signing Officer

Name
Eunice Ray
Title
President
Phone
5022415552
Signed
2018-08-27
Discuss with paid preparer
Yes

Preparer

Firm
William E Chady Psc
Address
13050 MIDDLETOWN INDUSTRIAL BLVD ST, LOUISVILLE, KY 40223-4756
Preparer
William E Chady
Phone
5022539610
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

MEETINGS 375.

Form 990EZ, Part I, Line 16

MILEAGE 290.

Form 990EZ, Part I, Line 16

OFFICE 916.

Form 990EZ, Part I, Line 16

DUES 270.

Form 990EZ, Part I, Line 16

DONOR DEVELOPMENT 823.

Form 990EZ, Part I, Line 16

Depreciation 53.

Form 990EZ, Part I, Line 16

Amortization 1945.

Form 990EZ, Part I, Line 16

BANK CHARGES 277.

Form 990EZ, Part I, Line 16

INSURANCE 2398.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 793.

Form 990EZ, Part I, Line 16

COMPUTER COSTS 169.

Form 990EZ, Part I, Line 16

SUBSCRIPTIONS 79.

Form 990EZ, Part I, Line 16

PAYROLL TAXES

Form 990EZ, Part I, Line 16

DONATIONS

Form 990EZ, Part II, Line 24

INVESTMENTS 408.

Form 990EZ, Part II, Line 24

LOAN RECEIVANLE 1119.

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses 3306. 10391.

Form 990, Part IX, Line 24E

PRINTING

Form 990, Part IX, Line 24E

POSTAGE

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EUNICE VAN WINKLE RAY
IRS990EZ/BooksInCareOfDetail/PhoneNum05022415552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03317 HALLS HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRESTWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030183
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029720
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011789
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05961
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046361
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt08636
IRS990EZ/LandAndBuildingsGrp/EOYAmt06691
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01398
IRS990EZ/OccupancyRentUtltsAndMaintAmt023994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EUNICE VAN WINKLE RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY SEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LES KEPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01527
IRS990EZ/OtherExpensesTotalAmt08388
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & RESEARCH
IRS990EZ/PrintingPublicationsPostageAmt04337
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH AND EDUCATION FOR CHARITABLE PURPOSES. EDUCATION REGARDING RESTORING SOCIAL VALUES AND PRINCIPLES INTO OUR SOCIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04475
IRS990EZ/SaleOfAssetsGrossAmt05961
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03306
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010391
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071377
IRS990EZ/TotalProgramServiceExpensesAmt071377
IRS990EZ/TotalRevenueAmt046361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0189774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0668220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0668220
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0668220
IRS990ScheduleA/TotalSupportAmt0668220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MILEAGE 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONOR DEVELOPMENT 823.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Amortization 1945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 2398.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES 793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER COSTS 169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUBSCRIPTIONS 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INVESTMENTS 408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LOAN RECEIVANLE 1119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable & Accrued Expenses 3306. 10391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRINTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUNICE RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05022415552
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST PRINCIPLES INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0611233366
ReturnHeader/Filer/PhoneNum05022415552
ReturnHeader/Filer/USAddress/AddressLine1Txt03317 HALLS HILL RD
ReturnHeader/Filer/USAddress/CityNm0CRESTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0400149523
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D84B751E456CD8737C89DAA6EADF87F931312AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D84B751E456CD8737C89DAA6EADF87F931312AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.64.3.96
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:36:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM E CHADY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013050 MIDDLETOWN INDUSTRIAL BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402234756
ReturnHeader/PreparerPersonGrp/PhoneNum05022539610
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E CHADY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T20:36:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings