Civic Intelligence

Prince Complex Inc.

990 • Fiscal year 2018 • EIN 76-0558666

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 31, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

128%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$73,352

Down $536,725 (-88%) from 2017

Net Assets

Down

$73,352

Down $295,434 (-80%) from 2017

Liabilities

Down

$0

Down $241,291 (-100%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$396,914

Down $540,163 (-377%) from 2017

Expenses

Up

$109,311

Up $74,043 (+210%) from 2017

Net Income

Down

-$506,225

Down $614,206 (-569%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$73,352
Liabilities$0
Net Assets$73,352
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$396,914
Expenses$109,311
Net Income-$506,225
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$174,536
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
Land, Buildings, and Equipment, Net$36,514$52,439▲ $15,925
Other Notes and Loans Receivable, Net$571,450$12,500▼ $558,950
Cash and Non-Interest-Bearing Accounts$1,963$8,263▲ $6,300
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$610,077$73,352▼ $536,725
Other Assets Total$150$150→ $0
Liabilities
Other Liabilities$241,291$0▼ $241,291
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$241,291$0▼ $241,291
Net Assets / Fund Balance
Unrestricted Net Assets$368,786$73,352▼ $295,434
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$368,786$73,352▼ $295,434
Total Liabilities and Net Assets / Fund Balance$610,077$73,352▼ $536,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,152$72,165$83,317
Buildings$16,528$125$16,653
Land$13,192-$13,192
Leasehold Improvements$11,567$433$12,000
Other Land Buildings-$9,072$9,072
Compensation and Service Providers
Top Officer Pay76th 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
$174,536
Program Service Revenue
$0
Investment Income
$-571,450
Other Revenue
$0
All Other Contributions
$174,536
Change in Net Assets
$-506,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,519
Grants and Similar Amounts Paid$22,294
Salaries, Compensation, and Employee Benefits$21,498
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$20,288-$20,288
Other Salaries and Wages-$19,970$0$19,970
Grants to Domestic Individuals$17,482--$17,482
Other Expenses-$7,568-$7,568
Grants to Domestic Orgs$4,812--$4,812
Payroll Taxes-$1,528-$1,528
Insurance-$1,293-$1,293
Fees for Services Legal-$750-$750
Depreciation Depletion-$728-$728
Office Expenses-$112-$112
Total Functional Expenses$22,294$87,017$0$109,311
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
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
2818503918
Address
2141 W GOVERNORS CIRCLE, HOUSTON, TX 77092

Signing Officer

Name
James a Prince
Title
President
Phone
2818503918
Signed
2020-01-31
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
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:repairs total expenses:20288 management and general:20288”

Raw XML AppendixShowing 400 of 432 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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE EXEMPT ORGANIZATION HELD A PROMISSORY NOTE RECEIVABLE FROM MANAGEMENT ACCOUNTABILITY CORPORATION, WHOM WENT INTO DEFAULT ON THE NOTE IN 2018. THE BALANCE AND ACCRUED INTEREST ON THE NOTE IS BEING RECORDED AS A NONBUSINESS BAD DEBT CAPITAL LOSS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0324666
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065339
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45273
IRS990ScheduleA/PublicSupportPY170Pct00.19309
IRS990ScheduleA/PublicSupportTotal170Amt0176566
IRS990ScheduleA/SubstantialContributorsTotAmt0148100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324666
IRS990ScheduleA/TotalSupportAmt0390005
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt016528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016653
IRS990ScheduleD/EquipmentGrp/BookValueAmt011152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083317
IRS990ScheduleD/LandGrp/BookValueAmt013192
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013192
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011567
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0433
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09072
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09072
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052439
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt28482
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Alice Faye Henderson
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Will Dennis
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Nicole Richmond
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:REPAIRS TOTAL EXPENSES:20288 MANAGEMENT AND GENERAL:20288
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/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0610077
IRS990/TotalAssetsEOYAmt073352
IRS990/TotalAssetsGrp/BOYAmt0610077
IRS990/TotalAssetsGrp/EOYAmt073352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174536
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087017
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0241291
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0241291
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022294
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-396914
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0368786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073352
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/BuildTS02020-09-23 17:36:50Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,352
Liabilities
$0
Net assets
$73,352
Revenue
-$396,914
Expenses
$109,311
Net income
-$506,225
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