Civic Intelligence

Prince Complex Inc.

990 • Fiscal year 2015 • EIN 76-0558666

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2018

2141 W Governors CircleHouston, TX 77092

(713) 227-0535

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

10.58x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-271%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$819,370

Down $94,208 (-10%) from 2014

Net Assets

Down

$451,171

Down $94,208 (-17%) from 2014

Liabilities

Flat

$368,199

Flat from 2014

Revenue

Down

$34,813

Down $30,403 (-47%) from 2014

Expenses

Down

$129,021

Down $11,086 (-7.9%) from 2014

Net Income

Down

-$94,208

Down $19,317 (-26%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$819,370
Liabilities$368,199
Net Assets$451,171

Operations Trend

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

2015

Revenue$34,813
Expenses$129,021
Net Income-$94,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2018
Return Version
2015v3.0
Gross Receipts
$34,813
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$689,437$622,992▼ $66,445
Cash and Non-Interest-Bearing Accounts$39,721$24,927▼ $14,794
Land, Buildings, and Equipment, Net$3,270$14,450▲ $11,180
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$913,578$819,370▼ $94,208
Other Assets Total$181,150$157,001▼ $24,149
Liabilities
Other Liabilities$0$368,199▲ $368,199
Mortgage Notes Payable Secured by Investment Property$345,821$0▼ $345,821
Accounts Payable and Accrued Expenses$22,378$0▼ $22,378
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$368,199$368,199→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$364,379$302,379▼ $62,000
Temporarily Rstr Net Assets$181,000$148,792▼ $32,208
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$545,379$451,171▼ $94,208
Total Liabilities and Net Assets / Fund Balance$913,578$819,370▼ $94,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$751$71,007$71,758
Land$13,192-$13,192
Other Land Buildings$507$8,565$9,072
Other Assets Org$8,059--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Page PrinceChairman
James Andre PrincePresident
Dr Ralph D WestVice Chair
Sylvester TurnerSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,262
Program Service Revenue
$0
Investment Income
$33,551
Other Revenue
$0
Change in Net Assets
$-94,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$58,411
Other Expenses$49,808
Salaries, Compensation, and Employee Benefits$20,802
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,211--$34,211
Other Salaries and Wages-$19,324$0$19,324
Grants to Domestic Individuals$19,200--$19,200
Occupancy-$12,380$0$12,380
Office Expenses-$12,098$0$12,098
All Other Expenses-$7,644-$7,644
Foreign Grants$5,000--$5,000
Fees for Services Accounting-$2,600$0$2,600
Depreciation Depletion-$2,012$0$2,012
Payroll Taxes-$1,478$0$1,478
Insurance-$1,275$0$1,275
Travel-$114$0$114
Other Expenses-$65$0$65
Total Functional Expenses$58,411$70,610$0$129,021
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Management Accountability CorporationHouston, TX501(c)(3)Proceeds for Funding School and Toy Purchases.$15,946
bettie momo washington chatmon scholarship fundSan Diego, CA501(c)(3)Donation for Scholarship Fund$7,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Rap-a-lot 2k Records, Inc$345,821
Accrued Expenses$22,378
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

Governance Explanations

Form 990, Part VI, Line 11B

Our cpa prepares the form 990 for the board of directors to review. Once the board approves the form 990, our cpa then files the return electronically.

Form 990, Part VI, Line 19

The form 990 is mailed, faxed, or e-mailed if a copy is requested.

Filing and Contact Details

Filer

Filer Name
Prince Complex Inc
EIN
76-0558666
In Care Of
% RONDA M PRINCE
Phone
7132270535
Address
2141 W GOVERNORS CIRCLE, HOUSTON, TX 77092
Doing Business As
Prince Complex Inc

Signing Officer

Name
James a Prince
Title
President
Phone
2818503918
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James a Prince
Formed
1998
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Eepb Pc
Address
2950 NORTH LOOP W SUITE 1200, HOUSTON, TX 77092
Preparer
Douglas D Louk
Phone
7136220016
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

Year round monday-saturday youth ages 8-21 participating in recreational activities, primarily basketball.

Raw XML AppendixShowing 400 of 441 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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020400
IRS990/PYRevenuesLessExpensesAmt035735
IRS990/PYSalariesCompEmpBnftPaidAmt029481
IRS990/PYTotalExpensesAmt029481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt065216
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-94208
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068292
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67056
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt068292
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068292
IRS990ScheduleA/TotalSupportAmt0101843
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071758
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt013192
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0148792
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28059
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WELLS FARGO - RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08565
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1345821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RAP-A-LOT 2K RECORDS, INC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014450
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0157001
IRS990ScheduleD/TotalLiabilityAmt0368199
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS INDIVIDUALS 60+
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1individuals running charity labor day annual event
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt115946
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION FOR SCHOLARSHIP FUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROCEEDS FOR FUNDING SCHOOL AND TOY PURCHASES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0bettie momo washington chatmon scholarship fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MANAGEMENT ACCOUNTABILITY CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0760741383
IRS990ScheduleI/RecipientTable/RecipientEIN1270350602
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02345 GALVESTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12903 JENSEN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177026
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEAR ROUND MONDAY-SATURDAY YOUTH AGES 8-21 PARTICIPATING IN RECREATIONAL ACTIVITIES, PRIMARILY BASKETBALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR CPA PREPARES THE FORM 990 FOR THE BOARD OF DIRECTORS TO REVIEW. ONCE THE BOARD APPROVES THE FORM 990, OUR CPA THEN FILES THE RETURN ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS MAILED, FAXED, OR E-MAILED IF A COPY IS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0181000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0148792
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0913578
IRS990/TotalAssetsEOYAmt0819370
IRS990/TotalAssetsGrp/BOYAmt0913578
IRS990/TotalAssetsGrp/EOYAmt0819370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01262
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368199
IRS990/TotalLiabilitiesEOYAmt0368199
IRS990/TotalLiabilitiesGrp/BOYAmt0368199
IRS990/TotalLiabilitiesGrp/EOYAmt0368199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058411
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0913578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0819370
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0114
IRS990/TravelGrp/TotalAmt0114
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

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