Civic Intelligence

Prince Complex Inc.

990 • Fiscal year 2014 • EIN 76-0558666

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 15, 2015

Organization ProfileWWW.PRINCECOMPLEX.ORG
3000 JensenHouston, TX 77026

(713) 227-0535

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

5.65x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-115%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

19th percentile

-7.7%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$913,578

Down $76,674 (-7.7%) from 2013

Net Assets

Down

$545,379

Down $74,390 (-12%) from 2013

Liabilities

Down

$368,199

Down $2,284 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Down

$65,216

Down $36,015 (-36%) from 2013

Expenses

Up

$140,107

Up $9,431 (+7.2%) from 2013

Net Income

Down

-$74,891

Down $45,446 (-154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$913,578
Liabilities$368,199
Net Assets$545,379
Open 2014 Filing

Operations Trend

Revenue Growth8th 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

2014

Revenue$65,216
Expenses$140,107
Net Income-$74,891
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$65,216
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$725,828$689,437▼ $36,391
Cash and Non-Interest-Bearing Accounts$77,818$39,721▼ $38,097
Land, Buildings, and Equipment, Net$5,456$3,270▼ $2,186
Total Assets$990,252$913,578▼ $76,674
Other Assets Total$181,150$181,150→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,821$345,821→ $0
Accounts Payable and Accrued Expenses$24,662$22,378▼ $2,284
Total Liabilities$370,483$368,199▼ $2,284
Net Assets / Fund Balance
Unrestricted Net Assets$438,769$364,379▼ $74,390
Temporarily Rstr Net Assets$181,000$181,000→ $0
Total Net Assets Fund Balance$619,769$545,379▼ $74,390
Total Liabilities and Net Assets / Fund Balance$990,252$913,578▼ $76,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,270$77,560$80,830
Other Assets Org$150--
Compensation and Service Providers
Top Officer PayScore unavailable

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
$6,210
Program Service Revenue
$20,400
Investment Income
$38,606
Other Revenue
$0
Change in Net Assets
$-74,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,626
Salaries, Compensation, and Employee Benefits$29,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,774--$28,774
Other Expenses$13,450$6,581-$13,450
Office Expenses$9,237$1,630-$10,867
All Other Expenses$210$6,937-$7,147
Depreciation Depletion$2,185--$2,185
Fees for Services Accounting$1,790--$1,790
Insurance$1,275--$1,275
Occupancy$1,066--$1,066
Payroll Taxes$707--$707
Total Functional Expenses$124,959$15,148$0$140,107
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

Filer Name
Prince Complex Inc
EIN
76-0558666
Phone
7132270535
Address
3000 JENSEN, HOUSTON, TX 77026
Doing Business As
Prince Complex Inc

Signing Officer

Name
Mary Prince
Title
Board Chair
Phone
7132270535
Signed
2015-06-15
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
2

Preparer

Firm
J Otis Mitchell Co Pc
Address
10777 WESTHEIMER RD STE 1100, HOUSTON, TX 77042
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”

Form 990, Part XI, Line 9

“Depreciation adjustment 501”

Raw XML Appendix318 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/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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPRECIATION ADJUSTMENT 501
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IRS990/TotalLiabilitiesGrp/EOYAmt0368199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0619769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545379
IRS990/TotalProgramServiceExpensesAmt0124959
IRS990/TotalProgramServiceRevenueAmt020400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065216
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0990252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0913578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0438769
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0364379
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 JENSON
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077026
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07132270535
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRINCE COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0PRIN
ReturnHeader/Filer/EIN0760558666
ReturnHeader/Filer/PhoneNum07132270535
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 JENSEN
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760143330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J OTIS MITCHELL CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010777 WESTHEIMER RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077042
ReturnHeader/PreparerPersonGrp/PhoneNum07137830211
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J OTIS MITCHELL
ReturnHeader/ReturnTs02015-11-30T13:18:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$913,578
Liabilities
$368,199
Net assets
$545,379
Revenue
$65,216
Expenses
$140,107
Net income
-$74,891
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