Civic Intelligence

Prince Complex Inc.

990 • Fiscal year 2017 • EIN 76-0558666

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.princecomplex.org
2141 W Governors CircleHouston, TX 77092

(281) 850-3918

Siviq Scores

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

Liabilities / Assets

81st percentile

0.40x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.68x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

359%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$610,077

Down $155,819 (-20%) from 2016

Net Assets

Down

$368,786

Down $28,911 (-7.3%) from 2016

Liabilities

Down

$241,291

Down $126,908 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin96th percentile

Revenue

Up

$143,249

Up $112,052 (+359%) from 2016

Expenses

Down

$35,268

Down $49,403 (-58%) from 2016

Net Income

Up

$107,981

Up $161,455 (+302%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$610,077
Liabilities$241,291
Net Assets$368,786
Open 2017 Filing

Operations Trend

Revenue Growth98th 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

2017

Revenue$143,249
Expenses$35,268
Net Income$107,981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$143,249
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$576,042$571,450▼ $4,592
Land, Buildings, and Equipment, Net$13,192$36,514▲ $23,322
Cash and Non-Interest-Bearing Accounts$28,061$1,963▼ $26,098
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$765,896$610,077▼ $155,819
Other Assets Total$148,601$150▼ $148,451
Liabilities
Other Liabilities$368,199$241,291▼ $126,908
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$241,291▼ $126,908
Net Assets / Fund Balance
Unrestricted Net Assets$260,805$368,786▲ $107,981
Temporarily Rstr Net Assets$136,892$0▼ $136,892
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$397,697$368,786▼ $28,911
Total Liabilities and Net Assets / Fund Balance$765,896$610,077▼ $155,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,448$71,869$83,317
Land$13,192-$13,192
Leasehold Improvements$11,874$126$12,000
Other Land Buildings-$9,072$9,072
Compensation and Service Providers
Top Officer Pay49th percentile

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
$139,508
Program Service Revenue
$0
Investment Income
$3,741
Other Revenue
$0
All Other Contributions
$139,508
Change in Net Assets
$107,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,453
Other Expenses$8,984
Grants and Similar Amounts Paid$7,831
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$17,142$0$17,142
Grants to Domestic Orgs$6,831--$6,831
Office Expenses-$5,621$0$5,621
Payroll Taxes-$1,311$0$1,311
Insurance-$1,275$0$1,275
Grants to Domestic Individuals$1,000--$1,000
Other Expenses-$376$0$376
Depreciation Depletion-$237$0$237
Total Functional Expenses$7,831$27,437$0$35,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$218,913
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

“Out 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
2818503918
Address
2141 W GOVERNORS CIRCLE, HOUSTON, TX 77092

Signing Officer

Name
James a Prince
Title
President
Phone
2818503918
Signed
2018-11-15
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.”

form 990, PART XI, LINE 9

“The restricted cash account in the amount of $136,892 was closed in 2017.”

Raw XML AppendixShowing 400 of 416 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0139508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176418
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065339
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19309
IRS990ScheduleA/PublicSupportPY170Pct00.44168
IRS990ScheduleA/PublicSupportTotal170Amt046680
IRS990ScheduleA/SubstantialContributorsTotAmt0129738
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0139508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176418
IRS990ScheduleA/TotalSupportAmt0241757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083317
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt013192
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013192
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011874
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1218913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RAP-A-LOT 2K RECORDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036514
IRS990ScheduleD/TotalLiabilityAmt0241291
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEAR ROUND MONDAY-SATURDAY YOUTH AGES 8-21 PARTICIPATING IN RECREATIONAL ACTIVITIES, PRIMARILY BASKETBALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUT 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/ExplanationTxt3THE RESTRICTED CASH ACCOUNT IN THE AMOUNT OF $136,892 WAS CLOSED IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3form 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0136892
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0765896
IRS990/TotalAssetsEOYAmt0610077
IRS990/TotalAssetsGrp/BOYAmt0765896
IRS990/TotalAssetsGrp/EOYAmt0610077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139508
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07831
IRS990/TotalFunctionalExpensesGrp/TotalAmt035268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368199
IRS990/TotalLiabilitiesEOYAmt0241291
IRS990/TotalLiabilitiesGrp/BOYAmt0368199
IRS990/TotalLiabilitiesGrp/EOYAmt0241291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07831
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143249
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0765896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0260805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0368786
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02141 W GOVERNORS CIRCLE
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077092
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.princecomplex.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES A PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02818503918
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRINCE COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0PRIN
ReturnHeader/Filer/EIN0760558666
ReturnHeader/Filer/InCareOfNm0% RONDA M PRINCE
ReturnHeader/Filer/PhoneNum02818503918
ReturnHeader/Filer/USAddress/AddressLine1Txt02141 W GOVERNORS CIRCLE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A906114B78E2B78AE844489959349A33B16DEBDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A906114B78E2B78AE844489959349A33B16DEBDD

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,077
Liabilities
$241,291
Net assets
$368,786
Revenue
$143,249
Expenses
$35,268
Net income
$107,981
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