Civic Intelligence

Principles First Inc

EIN 82-3634170 • 501(c)3 • Katy, TX

Profile

To become a premier organization for developing elite-level basketball in the Houston area.

3310 Schlipf RoadKaty, TX 77493

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$12,890

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

97th percentile

250%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$216,786

Up $41,865 (+24%) from 2023

Liabilities

Up

$154,170

Up $85,498 (+125%) from 2023

Net Assets

Down

$62,616

Down $43,633 (-41%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Down

$458,215

Down $85,289 (-16%) from 2023

Expenses

Up

$501,848

Up $65,157 (+15%) from 2023

Net Income

Down

-$43,633

Down $150,446 (-141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2018: $14,866Liabilities 2018: $1,239Net Assets 2018: $13,6272018Assets 2019: $7,841Liabilities 2019: $29,354Net Assets 2019: -$21,5132019Assets 2020: $12,297Liabilities 2020: $30,419Net Assets 2020: -$18,1222020Assets 2021: $9,781Liabilities 2021: $21,273Net Assets 2021: -$11,4922021Assets 2022: $17,660Liabilities 2022: $18,224Net Assets 2022: -$5642022Assets 2023: $174,921Liabilities 2023: $68,672Net Assets 2023: $106,2492023Assets 2024: $216,786Liabilities 2024: $154,170Net Assets 2024: $62,6162024

Highlighted filing

2024

Assets$216,786
Liabilities$154,170
Net Assets$62,616
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $66,797Expenses 2018: $53,170Net Income 2018: $13,6272018Revenue 2019: $92,801Expenses 2019: $127,766Net Income 2019: -$34,9652019Revenue 2020: $83,162Expenses 2020: $79,947Net Income 2020: $3,2152020Revenue 2021: $192,088Expenses 2021: $185,458Net Income 2021: $6,6302021Revenue 2022: $225,292Expenses 2022: $214,364Net Income 2022: $10,9282022Revenue 2023: $543,504Expenses 2023: $436,691Net Income 2023: $106,8132023Revenue 2024: $458,215Expenses 2024: $501,848Net Income 2024: -$43,6332024

Highlighted filing

2024

Revenue$458,215
Expenses$501,848
Net Income-$43,633
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$216,786
Liabilities
$154,170
Net assets
$62,616
Revenue
$458,215
Expenses
$501,848
Net income
-$43,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.54$0.63$4.58$5.02$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.69$1.06$5.44$4.37$1.07
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.01$2.25$2.14$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.21$0.11$1.92$1.85$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.30$0.18$0.83$0.80$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.29$0.22$0.93$1.28$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.67$0.53$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 30, 2025
Return Version
2024v5.2
Gross Receipts
$458,215
Mission and Program Overview

Mission

Counseling and training for low income youthvia youth basketball activites

To become a premier organization for developing elite-level basketball in the Houston area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,671$173,324▲ $96,653
Cash and Non-Interest-Bearing Accounts$98,250$43,462▼ $54,788
Loans From Officers Directors$12,224$0▼ $12,224
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$174,921$216,786▲ $41,865
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,448$154,170▲ $97,722
Total Liabilities$68,672$154,170▲ $85,498
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,249$62,616▼ $43,633
Total Liabilities and Net Assets / Fund Balance$174,921$216,786▲ $41,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,324$19,901$193,225
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendrick DavisExecutive Director/presideFT$63,876$63,876

Board Members and Trustees

NameTitle
Russell LewisVice-president
Niesha DavisSecreatary
Kendra DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$458,215
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-43,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,972
Salaries, Compensation, and Employee Benefits$63,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,876--$63,876
Occupancy$31,362--$31,362
Travel$20,096--$20,096
Depreciation Depletion$16,834--$16,834
Advertising$15,695--$15,695
Other Expenses$11,368--$11,368
Fees for Services Accounting$4,734--$4,734
Insurance$4,556--$4,556
All Other Expenses$3,745--$3,745
Total Functional Expenses$501,848$0$0$501,848
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,224$0▼ $12,224
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, Section B, line 11B

“Form 990 Provided to all board members at board meeting”

Form 990, Part VI, Section C, line 19

“Public requests documents which are provided at board meeting”

Filing and Contact Details

Filer

Filer Name
Principles First Inc
EIN
82-3634170
Phone
7133023376
Address
3310 SCHLIPF ROAD, KATY, TX 77493

Signing Officer

Name
Kendrick Davis
Title
President
Phone
7133023376
Signed
2025-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendrick Davis
Formed
2017
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Fred Allen Jr CPA
Address
907 SOUTH FRIENDSWOOD STE216, FRIENDSWOOD, TX 77546
Phone
7135219805
Raw XML Appendix321 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To become a premier organization for developing elite-level basketball in the Houston area
IRS990/AdvertisingGrp/ProgramServicesAmt015695
IRS990/AdvertisingGrp/TotalAmt015695
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03745
IRS990/AllOtherExpensesGrp/TotalAmt03745
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENDRICK DAVIS
IRS990/BooksInCareOfDetail/PhoneNum07133023376
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt024949 KATY RANCH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0KATY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077494
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt098250
IRS990/CashNonInterestBearingGrp/EOYAmt043462
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063876
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063876
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0437972
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0458215
IRS990/CYRevenuesLessExpensesAmt0-43633
IRS990/CYSalariesCompEmpBnftPaidAmt063876
IRS990/CYTotalExpensesAmt0501848
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0458215
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016834
IRS990/DepreciationDepletionGrp/TotalAmt016834
IRS990/Desc0Principles First is devoted to developing character,teamwork, and sportsmanship in an enjoyable basketball environment while providing players the opportunity to acquire a superior knowledge of the game.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0501848
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04734
IRS990/FeesForServicesAccountingGrp/TotalAmt04734
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KENDRICK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1RUSSELL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2NIESHA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KENDRA DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063876
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECREATARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0458215
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04556
IRS990/InsuranceGrp/TotalAmt04556
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173324
IRS990/LandBldgEquipCostOrOtherBssAmt0193225
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt012224
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To become a premier organization for developing elite-level basketball in the Houston area.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt056448
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154170
IRS990/NetAssetsOrFundBalancesBOYAmt0106249
IRS990/NetAssetsOrFundBalancesEOYAmt062616
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031362
IRS990/OccupancyGrp/TotalAmt031362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0203495
IRS990/OtherExpensesGrp/ProgramServicesAmt165388
IRS990/OtherExpensesGrp/ProgramServicesAmt260699
IRS990/OtherExpensesGrp/ProgramServicesAmt311368
IRS990/OtherExpensesGrp/TotalAmt0203495
IRS990/OtherExpensesGrp/TotalAmt165388
IRS990/OtherExpensesGrp/TotalAmt260699
IRS990/OtherExpensesGrp/TotalAmt311368
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KENDRICK DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0458215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0256560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0413391
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0286944
IRS990/PYRevenuesLessExpensesAmt0106813
IRS990/PYSalariesCompEmpBnftPaidAmt023300
IRS990/PYTotalExpensesAmt0436691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0543504
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43633
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0458215
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0458215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0543504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0225292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01502262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01502262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0458215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0225292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01502262
IRS990ScheduleA/TotalSupportAmt01502262
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0193225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173324
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01239
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KENDRICK DAVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Provided to all board members at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC REQUESTS DOCUMENTS WHICH ARE PROVIDED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174921
IRS990/TotalAssetsEOYAmt0216786
IRS990/TotalAssetsGrp/BOYAmt0174921
IRS990/TotalAssetsGrp/EOYAmt0216786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068672
IRS990/TotalLiabilitiesEOYAmt0154170
IRS990/TotalLiabilitiesGrp/BOYAmt068672
IRS990/TotalLiabilitiesGrp/EOYAmt0154170
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106249
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062616
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0501848
IRS990/TotalProgramServiceRevenueAmt0458215
IRS990/TotalReportableCompFromOrgAmt063876
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174921
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt020096
IRS990/TravelGrp/TotalAmt020096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024949 KATY RANCH ROAD UNIT 1805
IRS990/USAddress/CityNm0KATY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077494
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRICK DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07133023376
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRINCIPLES FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0PRIN
ReturnHeader/Filer/EIN0823634170
ReturnHeader/Filer/PhoneNum07133023376
ReturnHeader/Filer/USAddress/AddressLine1Txt03310 SCHLIPF ROAD
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077493
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760293372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred Allen Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 SOUTH FRIENDSWOOD STE216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIENDSWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077546
ReturnHeader/PreparerPersonGrp/PhoneNum07135219805
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-30T18:18:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.