Civic Intelligence

Father & Son Connection Inc.

990 • Fiscal year 2021 • EIN 20-4888995

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 02, 2022

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

(501) 681-5784

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

5.0%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$182,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-0.9%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$252,297

Down $7,719 (-3.0%) from 2020

Net Assets

Up

$231,348

Up $33,035 (+17%) from 2020

Liabilities

Down

$20,949

Down $40,754 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Down

$654,358

Down $5,866 (-0.9%) from 2020

Expenses

Down

$621,739

Down $31,371 (-4.8%) from 2020

Net Income

Up

$32,619

Up $25,505 (+359%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$252,297
Liabilities$20,949
Net Assets$231,348
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$654,358
Expenses$621,739
Net Income$32,619
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 2, 2022
Return Version
2021v4.0
Gross Receipts
$659,946
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$227,959$223,212▼ $4,747
Land, Buildings, and Equipment, Net$24,874$24,966▲ $92
Inventories for Sale or Use$4,343$4,119▼ $224
Prepaid Expenses and Deferred Charges$2,840--
Total Assets$260,016$252,297▼ $7,719
Liabilities
Unsecured Notes Loans Payable$61,200--
Accounts Payable and Accrued Expenses$503$20,949▲ $20,446
Total Liabilities$61,703$20,949▼ $40,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,313$231,348▲ $33,035
Total Net Assets Fund Balance$198,313$231,348▲ $33,035
Total Liabilities and Net Assets / Fund Balance$260,016$252,297▼ $7,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,467$62,545$79,012
Other Land Buildings$4,756$55,935$60,691
Buildings$3,743$1,849$5,592
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beau GlennPres/exec. DFT$114,500$68,000$182,500
Beau GlennPres/exec. Director-$114,500$68,000$182,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$570,307
Program Service Revenue
$86,943
Investment Income
$0
Other Revenue
$-2,892
All Other Contributions
$420,547
Change in Net Assets
$32,619

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$51,385Fair Market Value
Total Noncash Contributions2$51,385-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,099
Other Expenses$255,640
Total Fundraising Expense$57,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,625$45,625$18,250$182,500
Other Salaries and Wages$97,135$53,312$20,105$170,552
Office Expenses$61,446$22,024$2,270$85,740
Occupancy$24,168$13,253-$37,421
Advertising-$31,988$2,060$34,048
Travel$20,506$1,270$4,335$26,111
Conferences and Meetings$17,284-$8,206$25,490
Payroll Taxes$7,431$4,078$1,538$13,047
Information Technology-$12,051-$12,051
Depreciation Depletion$6,476$4,317-$10,793
Insurance-$9,310-$9,310
Fees for Services Other$953$5,798-$6,751
Fees for Services Accounting-$3,355-$3,355
Other Expenses$39-$1,042$39
Total Functional Expenses$357,552$206,381$57,806$621,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,364
Fundraising Gross Income$2,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$90,800$2,240$3,815$-1,575
Total Events$90,800$2,240$5,364$-3,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 considers outside comparable data and is 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
5016815784
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
2022-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beau Glenn
Formed
2006
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
5
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 AppendixShowing 400 of 432 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt062545
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024966
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt088560
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01392
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090800
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3124
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0157
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0157
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03815
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0114500
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BEAU GLENN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES/EXEC. DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182500
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IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 1A - HOUSING ALLOWANCE IS PAID UNDER IRC SECTION 107 AND NO SUBSTANTIATION IS REQUIRED PRIOR TO PAYMENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0PART I (B) NUMBER OF CONTRIBUTIONS IS BEING REPORTED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 CONSIDERS OUTSIDE COMPARABLE DATA AND IS 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/TotalRevenueGrp/TotalRevenueColumnAmt0654358
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,297
Liabilities
$20,949
Net assets
$231,348
Revenue
$654,358
Expenses
$621,739
Net income
$32,619
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