Civic Intelligence

First Principles Inc.

990EZ • Fiscal year 2019 • EIN 61-1233366

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

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

0.83x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,565

Up $4,651 (+67%) from 2018

Net Assets

Up

$1,935

Up $2,823 (+318%) from 2018

Liabilities

Up

$9,630

Up $1,828 (+23%) from 2018

Revenue

Up

$15,985

Up $5,044 (+46%) from 2018

Expenses

Down

$13,162

Down $65 (-0.5%) from 2018

Net Income

Up

$2,823

Up $5,109 (+223%) from 2018

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

2019

Assets$11,565
Liabilities$9,630
Net Assets$1,935

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

2019

Revenue$15,985
Expenses$13,162
Net Income$2,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.1
Gross Receipts
$15,985
Mission and Program Overview

Mission

EDUCATION & RESEARCH

Program Services

DescriptionGrantsExpenses
RESEARCH AND EDUCATION FOR CHARITABLE PURPOSES. EDUCATIONREGARDING RESTORING SOCIAL VALUES AND PRINCIPLES INTOOUR SOCIETY$15,984$12,445
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EUNICE VAN WINKLE RAYPresidentFT$0--
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
2020-08-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

MEETINGS 133.

Form 990EZ, Part I, Line 16

MILEAGE 598.

Form 990EZ, Part I, Line 16

OFFICE 2102.

Form 990EZ, Part I, Line 16

FEES 195.

Form 990EZ, Part I, Line 16

DONOR DEVELOPMENT 0.

Form 990EZ, Part I, Line 16

BANK CHARGES 339.

Form 990EZ, Part I, Line 16

COMMUNICATIONS 8317.

Form 990EZ, Part I, Line 16

TAXES 585.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

Amortization 893.

Form 990EZ, Part II, Line 24

INVESTMENTS 408. 408.

Form 990EZ, Part II, Line 24

LOAN RECEIVANLE 3549.

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses 7802.

Raw XML Appendix189 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
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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/BOYAmt0708
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IRS990EZ/ContributionsGiftsGrantsEtcAmt014600
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/BOYAmt0408
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03957
IRS990EZ/OtherExpensesTotalAmt013162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & RESEARCH
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESEARCH AND EDUCATION FOR CHARITABLE PURPOSES. EDUCATIONREGARDING RESTORING SOCIAL VALUES AND PRINCIPLES INTOOUR SOCIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015984
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012445
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01385
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07802
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09630
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013162
IRS990EZ/TotalProgramServiceExpensesAmt012445
IRS990EZ/TotalRevenueAmt015985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0142465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338432
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0338432
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0142465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338432
IRS990ScheduleA/TotalSupportAmt0338432
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0MEETINGS 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MILEAGE 598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE 2102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEES 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONOR DEVELOPMENT 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNICATIONS 8317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES 585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Amortization 893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INVESTMENTS 408. 408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN RECEIVANLE 3549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable & Accrued Expenses 7802.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EUNICE RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05022415552
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-28
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/AtSubmissionCreationDeviceId0E18F98AD6D3FEB348473541A9684AA4DFCBB3343
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E18F98AD6D3FEB348473541A9684AA4DFCBB3343
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.134.85.252
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:20:28
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/ZIPCd040223
ReturnHeader/PreparerPersonGrp/PhoneNum05022539610
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E CHADY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T15:20:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings