Civic Intelligence

Father & Son Connection Inc.

990 • Fiscal year 2011 • EIN 20-4888995

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

5525 Studer Rd72223
Siviq Scores

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

Liabilities / Assets

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$143,270

Up $66,965 (+88%) from 2010

Net Assets

Up

$135,032

Up $65,398 (+94%) from 2010

Liabilities

Up

$8,238

Up $1,567 (+23%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$272,599

Up $45,767 (+20%) from 2010

Net Income

-

No earlier filing loaded for comparison.

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 2010: $76,305Liabilities 2010: $6,671Net Assets 2010: $69,6342010Assets 2011: $143,270Liabilities 2011: $8,238Net Assets 2011: $135,0322011Assets 2012: $107,598Liabilities 2012: $28,998Net Assets 2012: $78,6002012Assets 2013: $173,642Liabilities 2013: $19,343Net Assets 2013: $154,2992013Assets 2014: $220,969Liabilities 2014: $45,469Net Assets 2014: $175,5002014Assets 2015: $196,367Liabilities 2015: $43,765Net Assets 2015: $152,6022015Assets 2016: $186,480Liabilities 2016: $35,526Net Assets 2016: $150,9542016Assets 2017: $140,256Liabilities 2017: $40,355Net Assets 2017: $99,9012017Assets 2018: $190,589Liabilities 2018: $29,943Net Assets 2018: $160,6462018Assets 2019: $197,294Liabilities 2019: $6,095Net Assets 2019: $191,1992019Assets 2020: $260,016Liabilities 2020: $61,703Net Assets 2020: $198,3132020Assets 2021: $252,297Liabilities 2021: $20,949Net Assets 2021: $231,3482021Assets 2022: $279,388Liabilities 2022: $5,831Net Assets 2022: $273,5572022Assets 2023: $356,706Liabilities 2023: $14,004Net Assets 2023: $342,7022023Assets 2024: $1,203,459Liabilities 2024: $7,874Net Assets 2024: $1,195,5852024

Highlighted filing

2011

Assets$143,270
Liabilities$8,238
Net Assets$135,032

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $226,8322010Expenses 2011: $272,5992011Expenses 2012: $341,7852012Revenue 2013: $444,591Expenses 2013: $368,892Net Income 2013: $75,6992013Revenue 2014: $543,624Expenses 2014: $520,029Net Income 2014: $23,5952014Revenue 2015: $650,358Expenses 2015: $673,256Net Income 2015: -$22,8982015Revenue 2016: $530,326Expenses 2016: $531,974Net Income 2016: -$1,6482016Revenue 2017: $482,147Expenses 2017: $533,200Net Income 2017: -$51,0532017Revenue 2018: $537,111Expenses 2018: $479,488Net Income 2018: $57,6232018Revenue 2019: $592,831Expenses 2019: $562,278Net Income 2019: $30,5532019Revenue 2020: $660,224Expenses 2020: $653,110Net Income 2020: $7,1142020Revenue 2021: $654,358Expenses 2021: $621,739Net Income 2021: $32,6192021Revenue 2022: $628,091Expenses 2022: $585,882Net Income 2022: $42,2092022Revenue 2023: $623,501Expenses 2023: $554,356Net Income 2023: $69,1452023Revenue 2024: $1,592,912Expenses 2024: $744,369Net Income 2024: $848,5432024

Highlighted filing

2011

Revenue-
Expenses$272,599
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$337,997
Mission and Program Overview

Mission

Father & son connection is a place where a dad receives help fulfilling his role as the most significant man in the life of his son. It is where a dad and son connect, with christ at the center of their relationship.

Filing and Contact Details

Filer

EIN
20-4888995
Raw XML Appendix342 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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IRS990ScheduleO/GeneralExplanation/Identifier203. Other officer or key employee compensation (Part VI, line 15b
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204888995
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ReturnHeader/Officer/Phone05012478886
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIRK O FURR CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10900 S SHACKLEFORD SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Little Rock
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072211
ReturnHeader/Preparer/Name0KIRK O FURR CPA
ReturnHeader/Preparer/Phone05012281041
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-18T16:12:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$1.59$0.74$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.34$0.62$0.55$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.63$0.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.65$0.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$0.66$0.65$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$0.59$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.54$0.48$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$0.48$0.53$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.53$0.53$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.04$0.15$0.65$0.67$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.18$0.54$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.44$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.14$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.23