Civic Intelligence

Father & Son Connection Inc.

990 • Fiscal year 2023 • EIN 20-4888995

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 24, 2024

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

58th percentile

0.04x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$192,589

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

80th percentile

28%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.7%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$356,706

Up $77,318 (+28%) from 2022

Net Assets

Up

$342,702

Up $69,145 (+25%) from 2022

Liabilities

Up

$14,004

Up $8,173 (+140%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin62nd percentile

Revenue

Down

$623,501

Down $4,590 (-0.7%) from 2022

Expenses

Down

$554,356

Down $31,526 (-5.4%) from 2022

Net Income

Up

$69,145

Up $26,936 (+64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$356,706
Liabilities$14,004
Net Assets$342,702
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$623,501
Expenses$554,356
Net Income$69,145
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 24, 2024
Return Version
2023v5.0
Gross Receipts
$632,308
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$253,524$299,921▲ $46,397
Land, Buildings, and Equipment, Net$21,831$56,785▲ $34,954
Inventories for Sale or Use$4,033--
Total Assets$279,388$356,706▲ $77,318
Liabilities
Accounts Payable and Accrued Expenses$5,831$14,004▲ $8,173
Total Liabilities$5,831$14,004▲ $8,173
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,557$342,702▲ $69,145
Total Net Assets Fund Balance$273,557$342,702▲ $69,145
Total Liabilities and Net Assets / Fund Balance$279,388$356,706▲ $77,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,194$61,145$97,339
Equipment$17,593$75,456$93,049
Buildings$2,998$2,594$5,592
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beau GlennPres/exec. DFT$122,889$69,700$192,589
Beau GlennPres/exec. Director-$121,875$70,714$192,589

Board Members and Trustees

NameTitle
William CookChairman/Director
Mark FanningDirector
Tom DiamondDirector
Nick PappasSecretary/di
Crockett JurriusTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$545,995
Program Service Revenue
$86,046
Investment Income
$0
Other Revenue
$-8,540
All Other Contributions
$394,470
Change in Net Assets
$69,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,427
Other Expenses$210,929
Total Fundraising Expense$40,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,183$48,147$19,259$192,589
Other Salaries and Wages$83,583$43,223$16,442$143,248
Office Expenses$33,155$19,830$73$53,058
Occupancy$30,446$9,784-$40,230
Fees for Services Other$1,751$31,566-$33,317
Travel$24,750$2,562$1,445$28,757
Conferences and Meetings$16,123-$195$16,318
Information Technology-$11,455-$11,455
Insurance-$8,033-$8,033
Payroll Taxes$4,240$2,437$913$7,590
Depreciation Depletion$4,421$2,947-$7,368
Advertising-$5,049$1,562$6,611
Fees for Services Accounting-$2,480-$2,480
Other Expenses$10-$308$10
Total Functional Expenses$326,646$187,513$40,197$554,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,773
Fundraising Gross Income$175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot$151,700$175$3,952$-3,777
Total Events$151,700$175$4,773$-4,598
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
2024-08-24
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
3
Volunteers
169

Preparer

Firm
Sommerville & Associates Pc
Address
2726 MATLOCK RD, ARLINGTON, TX 76015
Preparer
Shannon Wood CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“PURE ADVENTURE”

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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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IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,706
Liabilities
$14,004
Net assets
$342,702
Revenue
$623,501
Expenses
$554,356
Net income
$69,145
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
2023Detailed filing. Detailed filing data is available for this year.$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