Civic Intelligence

Father & Son Connection Inc.

990 • Fiscal year 2018 • EIN 20-4888995

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 02, 2019

Organization ProfileWWW.PUREADVENTURE.ORG
PO Box 101104Fort Worth, TX 76185

(501) 454-0344

Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$132,084

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$190,589

Up $50,333 (+36%) from 2017

Net Assets

Up

$160,646

Up $60,745 (+61%) from 2017

Liabilities

Down

$29,943

Down $10,412 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$537,111

Up $54,964 (+11%) from 2017

Expenses

Down

$479,488

Down $53,712 (-10%) from 2017

Net Income

Up

$57,623

Up $108,676 (+213%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2018

Assets$190,589
Liabilities$29,943
Net Assets$160,646
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

2018

Revenue$537,111
Expenses$479,488
Net Income$57,623
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$557,974
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,889$142,578▲ $54,689
Land, Buildings, and Equipment, Net$52,132$44,237▼ $7,895
Inventories for Sale or Use-$3,680-
Loans From Officers Directors$473--
Savings and Temporary Cash Investments$235--
Prepaid Expenses and Deferred Charges-$94-
Total Assets$140,256$190,589▲ $50,333
Liabilities
Accounts Payable and Accrued Expenses$39,882$29,943▼ $9,939
Total Liabilities$40,355$29,943▼ $10,412
Net Assets / Fund Balance
Unrestricted Net Assets$99,901$160,646▲ $60,745
Total Net Assets Fund Balance$99,901$160,646▲ $60,745
Total Liabilities and Net Assets / Fund Balance$140,256$190,589▲ $50,333

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,393$41,973$64,366
Equipment$16,983$46,088$63,071
Buildings$4,861$731$5,592
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beau GlennPres/exec. DFT$98,580$33,504$132,084

Board Members and Trustees

NameTitle
William CookChairman/Director
Todd BreedingDirector
Nick PappasSecretary/di
Mark FanningTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$484,152
Program Service Revenue
$64,950
Investment Income
$0
Other Revenue
$-11,991
All Other Contributions
$413,996
Change in Net Assets
$57,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,231
Other Expenses$199,257
Total Fundraising Expense$53,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,324$53,171$19,124$137,619
Current Officers, Directors, Trustees, and Key Employees$85,855$33,021$13,208$132,084
Office Expenses$38,840$23,722$1,856$64,418
Occupancy$14,661$14,723-$29,384
Travel$11,654$4,519$4,667$20,840
Conferences and Meetings$8,471-$7,227$15,698
Depreciation Depletion$7,649$5,100-$12,749
Information Technology-$12,615-$12,615
Payroll Taxes$4,997$4,068$1,463$10,528
Fees for Services Other$1,191$6,340-$7,531
Insurance-$7,429-$7,429
Advertising$3,858$362$1,001$5,221
Other Expenses$5,763-$4,689$4,689
Fees for Services Accounting-$3,075-$3,075
Total Functional Expenses$258,108$168,145$53,235$479,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,634
Fundraising Gross Income$5,694
Gaming Direct Expenses$2,500
Gaming Gross Income$1,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$75,850$5,694$13,708$-8,014
Total Events$75,850$5,694$17,634$-11,940
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$473--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by an outside accountant and the completed return is provided to the treasurer for his review. After the treasurer has reviewed it, the return is provided to the board for their review and comments. Upon the board's approval of the form 990, the return is prepared for signature and filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The independent members of the board of directors approve the salary for the executive director on an annual basis. The approved compensation package is established by outside sources and documented in writing in the minutes of the appropriate board meeting.”

Form 990, Page 6, Part VI, Line 15B

“Father & son connection does not compensate any other officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Father & Son Connection Inc
EIN
20-4888995
Phone
5014540344
Address
PO BOX 101104, FORT WORTH, TX 76185
Doing Business As
Pure Adventure

Signing Officer

Name
Beau Glenn
Title
Pres/exec. Director
Phone
8502935244
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beau Glenn
Formed
2006
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
120

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“PURE ADVENTURE”

Raw XML Appendix397 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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IRS990ScheduleA/PublicSupportPY170Pct00.92670
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0454355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02371874
IRS990ScheduleA/TotalSupportAmt02371897
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04861
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05592
IRS990ScheduleD/EquipmentGrp/BookValueAmt016983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063071
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022393
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044237
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt070156
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt070156
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017634
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03176
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03176
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05694
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013708
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PURE ADVENTURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTANT AND THE COMPLETED RETURN IS PROVIDED TO THE TREASURER FOR HIS REVIEW. AFTER THE TREASURER HAS REVIEWED IT, THE RETURN IS PROVIDED TO THE BOARD FOR THEIR REVIEW AND COMMENTS. UPON THE BOARD'S APPROVAL OF THE FORM 990, THE RETURN IS PREPARED FOR SIGNATURE AND FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS APPROVE THE SALARY FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE APPROVED COMPENSATION PACKAGE IS ESTABLISHED BY OUTSIDE SOURCES AND DOCUMENTED IN WRITING IN THE MINUTES OF THE APPROPRIATE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FATHER & SON CONNECTION DOES NOT COMPENSATE ANY OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0484152
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053235
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040355
IRS990/TotalLiabilitiesEOYAmt029943
IRS990/TotalLiabilitiesGrp/BOYAmt040355
IRS990/TotalLiabilitiesGrp/EOYAmt029943
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160646
IRS990/TotalOtherCompensationAmt033504
IRS990/TotalProgramServiceExpensesAmt0258108
IRS990/TotalProgramServiceRevenueAmt064950
IRS990/TotalReportableCompFromOrgAmt098580
IRS990/TotalRevenueGrp/ExclusionAmt0-12560
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537111
IRS990/TotalVolunteersCnt0120
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190589
IRS990/TravelGrp/FundraisingAmt04667
IRS990/TravelGrp/ManagementAndGeneralAmt04519
IRS990/TravelGrp/ProgramServicesAmt011654
IRS990/TravelGrp/TotalAmt020840
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099901
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0160646
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FORT WORTH
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IRS990/WebsiteAddressTxt0WWW.PUREADVENTURE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEAU GLENN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08502935244
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FATHER & SON CONNECTION INC
ReturnHeader/Filer/BusinessNameControlTxt0FATH
ReturnHeader/Filer/EIN0204888995
ReturnHeader/Filer/PhoneNum05014540344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101104
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057DC8614B8B49DD64544B65A49F24DC8A1EA6549
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.201.233.6
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:06:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02019-10-02T17:06:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,589
Liabilities
$29,943
Net assets
$160,646
Revenue
$537,111
Expenses
$479,488
Net income
$57,623
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