Civic Intelligence

Prince Complex Inc.

990 • Fiscal year 2016 • EIN 76-0558666

Jan 01, 2016 to Dec 31, 2016 • 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

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

11.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-171%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.5%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$765,896

Down $53,474 (-6.5%) from 2015

Net Assets

Down

$397,697

Down $53,474 (-12%) from 2015

Liabilities

Flat

$368,199

Flat from 2015

Revenue

Down

$31,197

Down $3,616 (-10%) from 2015

Expenses

Down

$84,671

Down $44,350 (-34%) from 2015

Net Income

Up

-$53,474

Up $40,734 (+43%) from 2015

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

2016

Assets$765,896
Liabilities$368,199
Net Assets$397,697

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

2016

Revenue$31,197
Expenses$84,671
Net Income-$53,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$31,197
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$622,992$576,042▼ $46,950
Cash and Non-Interest-Bearing Accounts$24,927$28,061▲ $3,134
Land, Buildings, and Equipment, Net$14,450$13,192▼ $1,258
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$819,370$765,896▼ $53,474
Other Assets Total$157,001$148,601▼ $8,400
Liabilities
Other Liabilities$368,199$368,199→ $0
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$368,199→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$302,379$260,805▼ $41,574
Temporarily Rstr Net Assets$148,792$136,892▼ $11,900
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$451,171$397,697▼ $53,474
Total Liabilities and Net Assets / Fund Balance$819,370$765,896▼ $53,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$71,758$71,758
Land$13,192-$13,192
Other Land Buildings-$9,072$9,072
Other Assets Org$11,559--
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
$3,150
Program Service Revenue
$0
Investment Income
$28,047
Other Revenue
$0
All Other Contributions
$2,110
Change in Net Assets
$-53,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,643
Other Expenses$28,664
Salaries, Compensation, and Employee Benefits$19,364
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,178--$19,178
Other Salaries and Wages-$17,988$0$17,988
Grants to Domestic Orgs$17,465--$17,465
All Other Expenses-$11,100-$11,100
Office Expenses-$6,229$0$6,229
Other Expenses-$6,211$0$6,211
Payroll Taxes-$1,376$0$1,376
Insurance-$1,275$0$1,275
Depreciation Depletion-$1,258$0$1,258
Travel-$20$0$20
Total Functional Expenses$36,643$48,028$0$84,671
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Management Accountability CorporationHouston, TX501(c)(3)Proceeds for Funding School and Toy Purchases.$5,978
Bread of Life IncHouston, TX501(c)(3)To Support Homeless & Juvenile Individuals.$5,750
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$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

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.

Form 990 Part IX Line 24 - Other Expenses

Description:outside services total expenses:11100 management and general:11100 fundraising:

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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/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-94208
IRS990/PYSalariesCompEmpBnftPaidAmt020802
IRS990/PYTotalExpensesAmt0129021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034813
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-53474
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/CurrentTaxYearAmt03150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048730
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44168
IRS990ScheduleA/PublicSupportPY170Pct00.67060
IRS990ScheduleA/PublicSupportTotal170Amt048730
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048730
IRS990ScheduleA/TotalSupportAmt0110328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071758
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt013192
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0136892
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211559
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WELLS FARGO - RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1345821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RAP-A-LOT 2K RECORDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013192
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0148601
IRS990ScheduleD/TotalLiabilityAmt0368199
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014678
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS INDIVIDUALS 60+
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1individuals running charity labor day annual event
IRS990ScheduleI/RecipientTable/CashGrantAmt05978
IRS990ScheduleI/RecipientTable/CashGrantAmt15750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROCEEDS FOR FUNDING SCHOOL AND TOY PURCHASES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT HOMELESS & JUVENILE INDIVIDUALS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MANAGEMENT ACCOUNTABILITY CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BREAD OF LIFE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0270350602
IRS990ScheduleI/RecipientTable/RecipientEIN1760386510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02903 JENSEN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11703 GRAY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077026
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177003
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/ExplanationTxt3DESCRIPTION:OUTSIDE SERVICES TOTAL EXPENSES:11100 MANAGEMENT AND GENERAL:11100 FUNDRAISING:
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 IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0148792
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0136892
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0819370
IRS990/TotalAssetsEOYAmt0765896
IRS990/TotalAssetsGrp/BOYAmt0819370
IRS990/TotalAssetsGrp/EOYAmt0765896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03150
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036643
IRS990/TotalFunctionalExpensesGrp/TotalAmt084671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368199
IRS990/TotalLiabilitiesEOYAmt0368199
IRS990/TotalLiabilitiesGrp/BOYAmt0368199
IRS990/TotalLiabilitiesGrp/EOYAmt0368199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036643
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031197
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0819370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0765896
IRS990/TotReportableCompRltdOrgAmt00

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