Civic Intelligence

Sons

990 • Fiscal year 2013 • EIN 38-3090778

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 22, 2014

2015 Nern St Apt 89Port Huron, MI 48060

(810) 989-7667

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$50,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

28th percentile

-13%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$143,134

Up $5,540 (+4.0%) from 2012

Net Assets

Up

$136,518

Up $5,164 (+3.9%) from 2012

Liabilities

Up

$6,616

Up $376 (+6.0%) from 2012

Revenue

$219,461

No earlier filing loaded for comparison.

Expenses

Down

$199,297

Down $40,726 (-17%) from 2012

Net Income

$20,164

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 2011: $136,336Liabilities 2011: $5,530Net Assets 2011: $130,8062011Assets 2012: $137,594Liabilities 2012: $6,240Net Assets 2012: $131,3542012Assets 2013: $143,134Liabilities 2013: $6,616Net Assets 2013: $136,5182013Assets 2014: $192,722Liabilities 2014: $4,884Net Assets 2014: $187,8382014Assets 2015: $300,199Liabilities 2015: $6,967Net Assets 2015: $293,2322015Assets 2016: $310,788Liabilities 2016: $6,792Net Assets 2016: $303,9962016Assets 2017: $358,508Liabilities 2017: $5,626Net Assets 2017: $352,8822017Assets 2018: $346,057Liabilities 2018: $8,971Net Assets 2018: $337,0862018Assets 2019: $460,667Liabilities 2019: $9,350Net Assets 2019: $451,3172019Assets 2020: $604,981Liabilities 2020: $4,532Net Assets 2020: $600,4492020Assets 2021: $822,434Liabilities 2021: $7,870Net Assets 2021: $814,5642021Assets 2022: $934,273Liabilities 2022: $7,522Net Assets 2022: $926,7512022Assets 2023: $1,118,127Liabilities 2023: $2,671Net Assets 2023: $1,115,4562023Assets 2024: $1,457,794Liabilities 2024: $20,107Net Assets 2024: $1,437,6872024

Highlighted filing

2013

Assets$143,134
Liabilities$6,616
Net Assets$136,518

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $292,595Expenses 2011: $266,514Net Income 2011: $26,0812011Expenses 2012: $240,0232012Revenue 2013: $219,461Expenses 2013: $199,297Net Income 2013: $20,1642013Revenue 2014: $295,565Expenses 2014: $244,246Net Income 2014: $51,3192014Revenue 2015: $361,802Expenses 2015: $256,408Net Income 2015: $105,3942015Revenue 2016: $209,132Expenses 2016: $198,368Net Income 2016: $10,7642016Revenue 2017: $216,858Expenses 2017: $187,972Net Income 2017: $28,8862017Revenue 2018: $172,703Expenses 2018: $188,499Net Income 2018: -$15,7962018Revenue 2019: $314,242Expenses 2019: $200,011Net Income 2019: $114,2312019Revenue 2020: $308,186Expenses 2020: $159,054Net Income 2020: $149,1322020Revenue 2021: $445,875Expenses 2021: $231,760Net Income 2021: $214,1152021Revenue 2022: $356,437Expenses 2022: $244,251Net Income 2022: $112,1862022Revenue 2023: $619,998Expenses 2023: $431,308Net Income 2023: $188,6902023Revenue 2024: $991,758Expenses 2024: $669,547Net Income 2024: $322,2112024

Highlighted filing

2013

Revenue$219,461
Expenses$199,297
Net Income$20,164
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 22, 2014
Return Version
2013v3.1
Gross Receipts
$237,102
Mission and Program Overview

Mission

To provide recreational, academic, and spiritual activities and development for children and teens.

Sons provides a recreational and spiritual center for local children to participate in athletic events, such as basketball, track, golfing, etc. It also provides a center for after school and summer activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,299$93,257▲ $26,958
Land, Buildings, and Equipment, Net$5,697$14,307▲ $8,610
Accounts Receivable$21,439$12,789▼ $8,650
Prepaid Expenses and Deferred Charges$1,027$2,549▲ $1,522
Total Assets$137,594$143,134▲ $5,540
Other Assets Total$43,132$20,232▼ $22,900
Liabilities
Accounts Payable and Accrued Expenses$6,240$6,616▲ $376
Total Liabilities$6,240$6,616▲ $376
Net Assets / Fund Balance
Unrestricted Net Assets$131,354$136,518▲ $5,164
Total Net Assets Fund Balance$131,354$136,518▲ $5,164
Total Liabilities and Net Assets / Fund Balance$137,594$143,134▲ $5,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,307$57,628$71,935
Other Assets Org$3,400--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tyrone BurrellExec DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Jeff KaczperskiPresident
Alex CrittendenBoard Member
Chris GearhartBoard Member
Gary SchroyerBoard Member
Gene WatsonBoard Member
Marilyn MoncriefBoard Member
Tom ManisBoard Member
Irene MichaelsSecretary
Richard SponsellorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,716
Program Service Revenue
$9,743
Investment Income
$953
Other Revenue
$43,049
All Other Contributions
$85,655
Change in Net Assets
$20,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,461
Total Revenue per Audited Statements
$219,461
Total Revenue per Form 990
$219,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,506
Other Expenses$80,791
Total Fundraising Expense$6,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,747$4,452$657$50,856
Current Officers, Directors, Trustees, and Key Employees$42,972$4,462$2,656$50,090
Other Employee Benefits$11,545$1,144$950$13,639
Occupancy$9,314$600$435$10,349
Office Expenses$5,584$673$471$6,728
Insurance$5,024$744$359$6,127
All Other Expenses$4,559$431$158$5,148
Fees for Services Accounting$2,480$2,180$351$5,011
Payroll Taxes$3,590$299$32$3,921
Other Expenses$2,362$395$485$2,362
Conferences and Meetings$1,476$806$25$2,307
Depreciation Depletion$1,440$173$121$1,734
Advertising$1,700--$1,700
Information Technology-$912-$912
Total Functional Expenses$174,981$17,576$6,740$199,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$214,297
Expenses per Audited Statements$199,297
Total Expenses per Form 990$199,297
Expenses Not Reported on Form 990$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,427
Fundraising Direct Expenses$17,641
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,590$15,590$927$14,663
Event 2$2,953$2,953$1,201$1,752
Total Events$59,427$59,427$17,641$41,786
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-3090778
Phone
8109897667

Signing Officer

Name
Tyrone Burrell
Title
Executive Director
Signed
2014-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyrone Burrell
Formed
1997
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
44
Volunteers
200

Preparer

Preparer
Patricia Miskus
Phone
8103881522
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A

Program supplies are the costs used to run all the programs at sons.

Raw XML AppendixShowing 400 of 490 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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1763
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045747
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IRS990/OtherWebsiteInd0X
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0299
IRS990/PayrollTaxesGrp/ProgramServicesAmt03590
IRS990/PayrollTaxesGrp/TotalAmt03921
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02549
IRS990/PrincipalOfficerNm0TYRONE BURRELL
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09743
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalExpensesAmt0240023
IRS990/PYTotalRevenueAmt0241020
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0361766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314899
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0253
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0953
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0253
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IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02808
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014532
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98820
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0314899
IRS990ScheduleA/Total509Grp/TotalAmt01330759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01346583
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071935
IRS990ScheduleD/ExpensesNotReportedAmt015000
IRS990ScheduleD/ExpensesSubtotalAmt0199297
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND CONTRACT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTE RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PriorYearAdjustmentsAmt015000
IRS990ScheduleD/RevenueSubtotalAmt0219461
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014307
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020232
IRS990ScheduleD/TotalExpensesPerForm990Amt0199297
IRS990ScheduleD/TotalRevenuePerForm990Amt0219461
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219461
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214297
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017641
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06864
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040884
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040884
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059427
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.44$0.99$0.67$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.62$0.43$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.93$0.36$0.24$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.45$0.23$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.31$0.16$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.31$0.20$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.17$0.19$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.22$0.19$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.21$0.20$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.36$0.26$0.11
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.19$0.00$0.19$0.30$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.22$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.24
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.29$0.27$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits