Civic Intelligence

Principles First Inc.

990 • Fiscal year 2022 • EIN 82-3634170

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 28, 2023

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

95th percentile

1.03x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$13,400

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$17,660

Up $7,879 (+81%) from 2021

Net Assets

Up

-$564

Up $10,928 (+95%) from 2021

Liabilities

Down

$18,224

Down $3,049 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$225,292

Up $33,204 (+17%) from 2021

Expenses

Up

$214,364

Up $28,906 (+16%) from 2021

Net Income

Up

$10,928

Up $4,298 (+65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$17,660
Liabilities$18,224
Net Assets-$564
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$225,292
Expenses$214,364
Net Income$10,928
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 28, 2023
Return Version
2022v5.0
Gross Receipts
$225,292
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
Cash and Non-Interest-Bearing Accounts-$17,660-
Loans From Officers Directors-$12,224-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-564▼ $564
Total Assets$0$17,660▲ $17,660
Liabilities
Mortgage Notes Payable Secured by Investment Property-$6,000-
Total Liabilities$0$18,224▲ $18,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-564▼ $564
Total Liabilities and Net Assets / Fund Balance$0$17,660▲ $17,660
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendrick DavisExecutive Director/presidentFT$13,400$13,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,292
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,724
Salaries, Compensation, and Employee Benefits$56,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$141,132--$141,132
Other Salaries and Wages$43,240--$43,240
Occupancy$16,592--$16,592
Current Officers, Directors, Trustees, and Key Employees$13,400--$13,400
Total Functional Expenses$214,364$0$0$214,364
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
24949 KATY RANCH ROAD UNIT 1805, KATY, TX 77494

Signing Officer

Name
Kendrick Davis
Title
President
Phone
7133023376
Signed
2023-08-28
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
15

Preparer

Firm
Fred Allen Jr CPA
Address
907 SOUTH FRIENDSWOOD STE216, FRIENDSWOOD, TX 77546
Phone
7135219805
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Record beginning net assets -11492.”

Raw XML Appendix300 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECREATARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/OtherExpensesGrp/ProgramServicesAmt0141132
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ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRICK DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07133023376
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-28
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-08-28T20:39:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENDRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,660
Liabilities
$18,224
Net assets
-$564
Revenue
$225,292
Expenses
$214,364
Net income
$10,928
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