Civic Intelligence

Prince Complex Inc.

990 • Fiscal year 2021 • EIN 76-0558666

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

48%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

207%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$161,813

Up $52,492 (+48%) from 2020

Net Assets

Up

$121,013

Up $56,428 (+87%) from 2020

Liabilities

Down

$40,800

Down $3,936 (-8.8%) from 2020

Revenue

Up

$221,063

Up $148,947 (+207%) from 2020

Expenses

Up

$164,635

Up $8,900 (+5.7%) from 2020

Net Income

Up

$56,428

Up $140,047 (+167%) from 2020

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

2021

Assets$161,813
Liabilities$40,800
Net Assets$121,013

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

2021

Revenue$221,063
Expenses$164,635
Net Income$56,428
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$221,063
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$100,248$141,393▲ $41,145
Cash and Non-Interest-Bearing Accounts$4,623$15,970▲ $11,347
Other Notes and Loans Receivable, Net$4,300$4,300→ $0
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$109,321$161,813▲ $52,492
Other Assets Total$150$150→ $0
Liabilities
Other Liabilities$44,736$40,800▼ $3,936
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$44,736$40,800▼ $3,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,585$121,013▲ $56,428
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$64,585$121,013▲ $56,428
Total Liabilities and Net Assets / Fund Balance$109,321$161,813▲ $52,492

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,266$87,827$118,093
Other Land Buildings$35,634$23,663$59,297
Leasehold Improvements$47,054$1,961$49,015
Buildings$15,247$1,406$16,653
Land$13,192-$13,192
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
$217,127
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,936
All Other Contributions
$217,127
Change in Net Assets
$56,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,049
Salaries, Compensation, and Employee Benefits$24,092
Grants and Similar Amounts Paid$18,494
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$22,770$13,993-$36,763
Other Salaries and Wages-$22,380$0$22,380
Insurance-$20,309-$20,309
Grants to Domestic Orgs$18,494--$18,494
Depreciation Depletion-$15,376-$15,376
Fees for Services Accounting-$3,000-$3,000
Payroll Taxes-$1,712-$1,712
Office Expenses-$497-$497
Other Expenses-$307-$307
Total Functional Expenses$41,264$123,371$0$164,635
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various IndividualsHouston, TX-Financial Assistance With Unexpected Expenses$14,394
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 Related Parties$40,800
Sba Ppp Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2022-11-15
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
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:contract labor total expenses:1725 management and general:1725

Form 990 Part IX Line 24 - Other Expenses

Description:repairs total expenses:10219 management and general:10219

Form 990 Part IX Line 24 - Other Expenses

Description:uniforms total expenses:2049 management and general:2049

Form 990 Part IX Line 24 - Other Expenses

Description:special event total expenses:22770 program services:22770

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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056428
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0315678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0918965
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03936
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78280
IRS990ScheduleA/PublicSupportPY170Pct00.89907
IRS990ScheduleA/PublicSupportTotal170Amt0725371
IRS990ScheduleA/SubstantialContributorsTotAmt0193594
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0315678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0918965
IRS990ScheduleA/TotalSupportAmt0926642
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/BookValueAmt015247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016653
IRS990ScheduleD/EquipmentGrp/BookValueAmt030266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118093
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt013192
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013192
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01961
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023663
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141393
IRS990ScheduleD/TotalLiabilityAmt040800
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014394
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FINANCIAL ASSISTANCE WITH UNEXPECTED EXPENSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Various Individuals
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02141 W GOVERNORS CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077092
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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:CONTRACT LABOR TOTAL EXPENSES:1725 MANAGEMENT AND GENERAL:1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:REPAIRS TOTAL EXPENSES:10219 MANAGEMENT AND GENERAL:10219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:UNIFORMS TOTAL EXPENSES:2049 MANAGEMENT AND GENERAL:2049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:SPECIAL EVENT TOTAL EXPENSES:22770 PROGRAM SERVICES:22770
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109321
IRS990/TotalAssetsEOYAmt0161813
IRS990/TotalAssetsGrp/BOYAmt0109321
IRS990/TotalAssetsGrp/EOYAmt0161813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217127
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164635
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044736
IRS990/TotalLiabilitiesEOYAmt040800
IRS990/TotalLiabilitiesGrp/BOYAmt044736
IRS990/TotalLiabilitiesGrp/EOYAmt040800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121013
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041264
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161813
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X

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