Civic Intelligence

Principles First Inc.

990EZ • Fiscal year 2019 • EIN 82-3634170

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 01, 2020

Organization ProfileN/A
24949 Katy Ranch Road Unit 1805Katy, TX 77494

(713) 302-3376

Siviq Scores

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

Liabilities / Assets

98th percentile

3.74x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$19,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,841

Down $7,025 (-47%) from 2018

Net Assets

Down

-$21,513

Down $35,140 (-258%) from 2018

Liabilities

Up

$29,354

Up $28,115 (+2269%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Up

$92,801

Up $26,004 (+39%) from 2018

Expenses

Up

$127,766

Up $74,596 (+140%) from 2018

Net Income

Down

-$34,965

Down $48,592 (-357%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$7,841
Liabilities$29,354
Net Assets-$21,513
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$92,801
Expenses$127,766
Net Income-$34,965
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 1, 2020
Return Version
2019v5.1
Gross Receipts
$92,801
Mission and Program Overview

Mission

Counseling and training for low income youthvia youth basketball activites

Program Services

DescriptionGrantsExpenses
COUNSELING AND TRAINING FOR LOW INCOME YOUTH VIA YOUTH BASKETBALL ACTIVITIES$0$0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDRICK DAVISExecutive DirectorFT$19,200-$19,200
RUSSELL LEWISVice-President-$0--
NIESHA BROWNSecretary-$0--
KENDRA DAVISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Principles First Inc
EIN
82-3634170
Phone
7133023376
Address
24949 KATY RANCH ROAD UNIT 1805, KATY, TX 77494

Signing Officer

Name
Kendrick Davis
Title
President
Phone
7133023376
Signed
2020-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Fred Allen Jr CPA
Address
907 South Friendswood Ste 216, Friendswood, TX 77546
Phone
7135219805
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: Asset Adjustment. Amount: -175.”

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KENDRICK DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07133023376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024949 KATY RANCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KATY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077494
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-34965
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt07841
IRS990EZ/GrossReceiptsAmt092801
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt029354
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-21513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-21513
IRS990EZ/OccupancyRentUtltsAndMaintAmt0108566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENDRICK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSSELL LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NIESHA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENDRA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COUNSELING AND TRAINING FOR LOW INCOME YOUTHVIA YOUTH BASKETBALL ACTIVITES
IRS990EZ/ProgramServiceRevenueAmt092801
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELING AND TRAINING FOR LOW INCOME YOUTH VIA YOUTH BASKETBALL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt019200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01239
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029354
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127766
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt092801
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0159598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066797
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159598
IRS990ScheduleA/TotalSupportAmt0159598
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt029354
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01239
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KENDRICK DAVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt029354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Asset Adjustment. Amount: -175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRICK DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07133023376
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRINCIPLES FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0PRIN
ReturnHeader/Filer/EIN0823634170
ReturnHeader/Filer/PhoneNum07133023376
ReturnHeader/Filer/USAddress/AddressLine1Txt024949 KATY RANCH ROAD UNIT 1805
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077494
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.143.192.209
ReturnHeader/FilingSecurityInformation/IPDt02020-04-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:21:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760293372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred Allen Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 South Friendswood Ste 216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Friendswood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077546
ReturnHeader/PreparerPersonGrp/PhoneNum07135219805
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-01
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-01T16:27:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,841
Liabilities
$29,354
Net assets
-$21,513
Revenue
$92,801
Expenses
$127,766
Net income
-$34,965
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