Civic Intelligence

Sons of Erin Inc

990EZ • Fiscal year 2013 • EIN 23-7309874

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
4402 Colley Avenue23508

(757) 575-9652

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

22%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

-3.0%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$36,213

Up $10,315 (+40%) from 2012

Net Assets

Up

$34,588

Up $15,827 (+84%) from 2012

Liabilities

Down

$1,625

Down $5,512 (-77%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Down

$72,266

Down $2,211 (-3.0%) from 2012

Expenses

Down

$56,439

Down $13,271 (-19%) from 2012

Net Income

Up

$15,827

Up $11,060 (+232%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $18,312Liabilities 2011: $4,318Net Assets 2011: $13,9942011Assets 2012: $25,898Liabilities 2012: $7,137Net Assets 2012: $18,7612012Assets 2013: $36,213Liabilities 2013: $1,625Net Assets 2013: $34,5882013Assets 2014: $42,102Liabilities 2014: $835Net Assets 2014: $41,2672014Assets 2015: $41,632Liabilities 2015: $2,410Net Assets 2015: $39,2222015Assets 2016: $44,481Liabilities 2016: $1,011Net Assets 2016: $43,4702016Assets 2017: $43,026Liabilities 2017: $2,002Net Assets 2017: $41,0242017Assets 2018: $55,954Liabilities 2018: $2,837Net Assets 2018: $53,1172018Assets 2019: $60,466Liabilities 2019: $2,488Net Assets 2019: $57,9782019Assets 2020: $43,023Net Assets 2020: $43,0232020Assets 2021: $29,788Liabilities 2021: $4,016Net Assets 2021: $25,7722021Assets 2022: $60,042Liabilities 2022: $3,187Net Assets 2022: $56,8552022Assets 2023: $72,610Liabilities 2023: $6,187Net Assets 2023: $66,4232023Assets 2024: $62,941Liabilities 2024: $3,138Net Assets 2024: $59,8032024Assets 2025: $99,280Liabilities 2025: $0Net Assets 2025: $99,2802025

Highlighted filing

2013

Assets$36,213
Liabilities$1,625
Net Assets$34,588
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $58,584Expenses 2011: $58,491Net Income 2011: $932011Revenue 2012: $74,477Expenses 2012: $69,710Net Income 2012: $4,7672012Revenue 2013: $72,266Expenses 2013: $56,439Net Income 2013: $15,8272013Revenue 2014: $72,604Expenses 2014: $65,925Net Income 2014: $6,6792014Revenue 2015: $72,294Expenses 2015: $74,339Net Income 2015: -$2,0452015Revenue 2016: $75,852Expenses 2016: $71,604Net Income 2016: $4,2482016Revenue 2017: $58,242Expenses 2017: $60,688Net Income 2017: -$2,4462017Revenue 2018: $68,280Expenses 2018: $56,187Net Income 2018: $12,0932018Revenue 2019: $71,932Expenses 2019: $67,071Net Income 2019: $4,8612019Revenue 2020: $29,236Expenses 2020: $44,191Net Income 2020: -$14,9552020Revenue 2021: $34,551Expenses 2021: $51,802Net Income 2021: -$17,2512021Revenue 2022: $115,590Expenses 2022: $84,507Net Income 2022: $31,0832022Revenue 2023: $112,165Expenses 2023: $102,597Net Income 2023: $9,5682023Revenue 2024: $131,822Expenses 2024: $138,442Net Income 2024: -$6,6202024Revenue 2025: $175,850Expenses 2025: $136,373Net Income 2025: $39,4772025

Highlighted filing

2013

Revenue$72,266
Expenses$56,439
Net Income$15,827
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$99,624
Mission and Program Overview

Mission

Promote women's athletics

Program Services

DescriptionGrantsExpenses
DONATE EXQUIPMENT TO WOMEN'S ATHLETIC GROUPS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL EDISONPresidentFT$0--
Filing and Contact Details

Filer

EIN
23-7309874

Signing Officer

Name
Paul Edison
Title
President
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Michael D Vaughan
Phone
7574999138
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Vending machine income $9818”

Other Expenses.1002

“Office Expenses $112”

Other Expenses.1005

“Travel $413”

Other Expenses.1008

“Interest $50”

Other Expenses.1009

“Depreciation $66”

Other Expenses.1012

“Insurance $252”

Other Expenses.1

“AUTO EXPENSE $4019”

Other Expenses.2

“Credit card discounts $2795”

Other Expenses.3

“Materials and supplies $631”

Other Expenses.4

“TAXES & LIC $565”

Other Expenses.5

“DUES $370”

Other Assets.1004

“Miscellaneous - Beginning $160 Miscellaneous - Ending $94”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $15615 Receivables-Officers, Directors, Etc. - Ending $21767”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7137 Accounts Payable and Accrued Expenses - Ending $1625”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL EDISON
IRS990EZ/BooksInCareOfDetail/PhoneNum07575759652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101801 JACK FROST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023455
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010123
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt027358
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015827
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036213
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt048448
IRS990EZ/GrossReceiptsAmt099624
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt075806
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034588
IRS990EZ/OccupancyRentUtltsAndMaintAmt020591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL EDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015775
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021861
IRS990EZ/OtherExpensesTotalAmt09273
IRS990EZ/OtherRevenueTotalAmt09818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WOMEN'S ATHLETICS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATE EXQUIPMENT TO WOMEN'S ATHLETIC GROUPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07137
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01625
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056439
IRS990EZ/TotalRevenueAmt072266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDING MACHINE INCOME $9818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE $4019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD DISCOUNTS $2795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MATERIALS AND SUPPLIES $631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES & LIC $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $160 Miscellaneous - Ending $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Receivables-Officers, Directors, Etc. - Beginning $15615 Receivables-Officers, Directors, Etc. - Ending $21767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $7137 Accounts Payable and Accrued Expenses - Ending $1625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL EDISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SONS OF ERIN INC
ReturnHeader/Filer/BusinessNameControlTxt0SONS
ReturnHeader/Filer/EIN0237309874
ReturnHeader/Filer/USAddress/AddressLine104402 COLLEY AVENUE
ReturnHeader/Filer/USAddress/City0NORFOLK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Vaughan and Company CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10468 S Independence Blvd 116-B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Virginia Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023452
ReturnHeader/PreparerPersonGrp/PhoneNum07574999138
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Vaughan
ReturnHeader/ReturnTs02014-08-12T10:53:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,213
Liabilities
$1,625
Net assets
$34,588
Revenue
$72,266
Expenses
$56,439
Net income
$15,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.76$1.36$0.39
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$1.32$1.38$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.06$0.66$1.12$1.03$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$1.16$0.85$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$0.35$0.52$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.29$0.44$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.72$0.67$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.68$0.56$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.58$0.61$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.76$0.72$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.39$0.72$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.73$0.66$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.35$0.72$0.56$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.07$0.19$0.74$0.70$0.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.59$0.58$0.00