Civic Intelligence

Prince Complex Inc.

990 • Fiscal year 2013 • EIN 76-0558666

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 06, 2014

Organization ProfileWWW.PRINCECOMPLEX.ORG
3000 Jenson77026

(713) 227-0535

Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

3.66x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$990,252

Down $284,992 (-22%) from 2012

Net Assets

Down

$619,769

Down $286,992 (-32%) from 2012

Liabilities

Up

$370,483

Up $2,000 (+0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Up

$101,231

Up $1,683 (+1.7%) from 2012

Expenses

Up

$130,676

Up $46,999 (+56%) from 2012

Net Income

Down

-$29,445

Down $45,316 (-286%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,275,244Liabilities 2012: $368,483Net Assets 2012: $906,7612012Assets 2013: $990,252Liabilities 2013: $370,483Net Assets 2013: $619,7692013Assets 2014: $913,578Liabilities 2014: $368,199Net Assets 2014: $545,3792014Assets 2015: $819,370Liabilities 2015: $368,199Net Assets 2015: $451,1712015Assets 2016: $765,896Liabilities 2016: $368,199Net Assets 2016: $397,6972016Assets 2017: $610,077Liabilities 2017: $241,291Net Assets 2017: $368,7862017Assets 2018: $73,352Liabilities 2018: $0Net Assets 2018: $73,3522018Assets 2019: $148,204Liabilities 2019: $0Net Assets 2019: $148,2042019Assets 2020: $109,321Liabilities 2020: $44,736Net Assets 2020: $64,5852020Assets 2021: $161,813Liabilities 2021: $40,800Net Assets 2021: $121,0132021Assets 2022: $132,921Liabilities 2022: $27,800Net Assets 2022: $105,1212022Assets 2023: $127,993Liabilities 2023: $27,800Net Assets 2023: $100,1932023Assets 2024: $161,382Liabilities 2024: $27,800Net Assets 2024: $133,5822024

Highlighted filing

2013

Assets$990,252
Liabilities$370,483
Net Assets$619,769
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$500K$0-$500K-$1.0MRevenue 2012: $99,548Expenses 2012: $83,677Net Income 2012: $15,8712012Revenue 2013: $101,231Expenses 2013: $130,676Net Income 2013: -$29,4452013Revenue 2014: $65,216Expenses 2014: $140,107Net Income 2014: -$74,8912014Revenue 2015: $34,813Expenses 2015: $129,021Net Income 2015: -$94,2082015Revenue 2016: $31,197Expenses 2016: $84,671Net Income 2016: -$53,4742016Revenue 2017: $143,249Expenses 2017: $35,268Net Income 2017: $107,9812017Revenue 2018: -$396,914Expenses 2018: $109,311Net Income 2018: -$506,2252018Revenue 2019: $315,678Expenses 2019: $240,826Net Income 2019: $74,8522019Revenue 2020: $72,116Expenses 2020: $155,735Net Income 2020: -$83,6192020Revenue 2021: $221,063Expenses 2021: $164,635Net Income 2021: $56,4282021Revenue 2022: $264,865Expenses 2022: $280,757Net Income 2022: -$15,8922022Revenue 2023: $188,710Expenses 2023: $193,638Net Income 2023: -$4,9282023Revenue 2024: $238,100Expenses 2024: $204,711Net Income 2024: $33,3892024

Highlighted filing

2013

Revenue$101,231
Expenses$130,676
Net Income-$29,445
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 6, 2014
Return Version
2013v3.1
Gross Receipts
$101,231
Mission and Program Overview

Mission

To provide a recreation area for children and young adults in order to combat juvenile delinquency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$771,412$725,828▼ $45,584
Cash and Non-Interest-Bearing Accounts$57,443$77,818▲ $20,375
Land, Buildings, and Equipment, Net$7,692$5,456▼ $2,236
Total Assets$1,017,697$990,252▼ $27,445
Other Assets Total$181,150$181,150→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$343,821$345,821▲ $2,000
Accounts Payable and Accrued Expenses$24,662$24,662→ $0
Total Liabilities$368,483$370,483▲ $2,000
Net Assets / Fund Balance
Unrestricted Net Assets$-445,173$438,769▲ $883,942
Temporarily Rstr Net Assets$1,094,387$181,000▼ $913,387
Total Net Assets Fund Balance$649,214$619,769▼ $29,445
Total Liabilities and Net Assets / Fund Balance$1,017,697$990,252▼ $27,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,456$75,374$80,830
Other Assets Org$150--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mary Page PrinceChairman
James Andre PrincePresident 1
Dr Ralph D WestVice Chair
Silvester TurnerSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$26,288
Program Service Revenue
$20,530
Investment Income
$54,413
Other Revenue
$0
All Other Contributions
$26,288
Change in Net Assets
$-29,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,083
Salaries, Compensation, and Employee Benefits$38,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,287$3,476-$34,763
Office Expenses$25,945$4,603-$30,548
Payroll Taxes$3,447$383-$3,830
Depreciation Depletion$2,123$113-$2,236
Fees for Services Accounting$1,230$65-$1,295
Insurance$1,147$128-$1,275
Occupancy$1,206$25-$1,231
Travel$145--$145
Other Expenses$50$2,180-$50
All Other Expenses$4--$4
Total Functional Expenses$116,897$13,779$0$130,676
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Our cpa prepares the form 990 for the board of directors review. Once the board approves the form 990 our cpa files the return electronically.”

Form 990, Page 6, Part VI, Line 15A

“We research market value.”

Form 990, Page 6, Part VI, Line 15B

“We research market value.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is mailed, faxed or emailed if a copy is requested.”

Filing and Contact Details

Filer

EIN
76-0558666
Phone
7132270535

Signing Officer

Name
Mary Prince
Title
Board Chair
Phone
7132270535
Signed
2014-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Prince
Formed
1998
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Preparer
J Otis Mitchell
Phone
7137830211
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Year round mon-saturday youth ages 8-21 years of age participating in recreational activities primarily basketball”

Raw XML Appendix331 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/ExplanationTxt0YEAR ROUND MON-SATURDAY YOUTH AGES 8-21 YEARS OF AGE PARTICIPATING IN RECREATIONAL ACTIVITIES PRIMARILY BASKETBALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR CPA PREPARES THE FORM 990 FOR THE BOARD OF DIRECTORS REVIEW. ONCE THE BOARD APPROVES THE FORM 990 OUR CPA FILES THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE RESEARCH MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE RESEARCH MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS MAILED, FAXED OR EMAILED IF A COPY IS REQUESTED.
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IRS990/TotalAssetsGrp/EOYAmt0990252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026288
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130676
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368483
IRS990/TotalLiabilitiesEOYAmt0370483
IRS990/TotalLiabilitiesGrp/BOYAmt0368483
IRS990/TotalLiabilitiesGrp/EOYAmt0370483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649214
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0619769
IRS990/TotalProgramServiceExpensesAmt0116897
IRS990/TotalProgramServiceRevenueAmt020530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101231
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01017697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0990252
IRS990/TravelGrp/ProgramServicesAmt0145
IRS990/TravelGrp/TotalAmt0145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-445173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0438769
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103000 JENSON
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077026
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.PRINCECOMPLEX.ORG
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0DURING THE GREAT RECESSION OUR CONTRIBUTIONS DECREASED FORCING US TO REDUCE OUR EXPENDITURES. ONE OF THE EXPENDITURES THAT WE CUT WAS CPA ACCOUNTING SERVICES. OUR ACCOUNTANT PREVIOUSLY TRACKED ALL FORM 990 DUE DATES TO INSURE TIMELY FILINGS. WE ARE NOW AWARE OF ALL FORM 990 DUE DATES AND REQUIREMENTS TO INSURE TIMELY FILINGS. WE HAVE ALSO REHIRED THE PREVIOUS CPA TO ASSIST IN MONITORING AND COMPLETING THE FORM 990 TIMELY. PLEASE ABATE ALL PENALTIES AND THE RELATED INTEREST.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07132270535
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRINCE COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0PRIN
ReturnHeader/Filer/EIN0760558666
ReturnHeader/Filer/PhoneNum07132270535
ReturnHeader/Filer/USAddress/AddressLine103000 JENSON
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760143330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J OTIS MITCHELL CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010777 WESTHEIMER RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077042
ReturnHeader/PreparerPersonGrp/PhoneNum07137830211
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J OTIS MITCHELL
ReturnHeader/ReturnTs02014-12-06T11:27:07-06:00
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
$990,252
Liabilities
$370,483
Net assets
$619,769
Revenue
$101,231
Expenses
$130,676
Net income
-$29,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.03$0.13$0.24$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.19$0.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.11$0.26$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.22$0.16$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.06$0.07$0.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.32$0.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.40$0.11$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.24$0.37$0.14$0.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.37$0.40$0.03$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.37$0.45$0.03$0.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.37$0.55$0.07$0.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.37$0.62$0.10$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$1.28$0.37$0.91$0.10$0.08$0.02