Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 22.8% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,307 | $57,628 | $71,935 |
| Other Assets Org | $3,400 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tyrone Burrell | Exec Director | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Jeff Kaczperski | President |
| Alex Crittenden | Board Member |
| Chris Gearhart | Board Member |
| Gary Schroyer | Board Member |
| Gene Watson | Board Member |
| Marilyn Moncrief | Board Member |
| Tom Manis | Board Member |
| Irene Michaels | Secretary |
| Richard Sponsellor | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $59,427 |
| Fundraising Direct Expenses | $17,641 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Program supplies are the costs used to run all the programs at sons.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6240 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6616 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21439 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12789 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1700 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1700 |
| IRS990/AllOtherContributionsAmt | 0 | 85655 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 158 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4559 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5148 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TYRONE BURRELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8109897667 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2671 E RICK |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PORT HURON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 48060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66299 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93257 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2656 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4462 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 42972 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50090 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 25 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1476 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2307 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 165716 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 953 |
| IRS990/CYOtherExpensesAmt | 0 | 80791 |
| IRS990/CYOtherRevenueAmt | 0 | 43049 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20164 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118506 |
| IRS990/CYTotalExpensesAmt | 0 | 199297 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6740 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 219461 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 121 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1440 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1734 |
| IRS990/Desc | 0 | SONS PROVIDES A RECREATIONAL AND SPIRITUAL CENTER FOR LOCAL CHILDREN TO PARTICIPATE IN ATHLETIC EVENTS SUCH AS BASKETBALL, TRACK, ETC. SONS ALSO PROVIDES SUMMER AND AFTERSCHOOL ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 174981 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 351 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2180 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2480 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5011 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TYRONE BURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFF KACZPERSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY SCHROYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM MANIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARILYN MONCRIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IRENE MICHAELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEX CRITTENDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD SPONSELLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS GEARHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GENE WATSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17641 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59427 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 80061 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 237102 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 912 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 912 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 359 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 744 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6127 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 953 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 57628 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5697 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14307 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71935 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 131354 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 136518 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 41786 |
| IRS990/NoncashContributionsAmt | 0 | 10601 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 435 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9314 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10349 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 471 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6728 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 43132 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20232 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 950 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11545 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13639 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE/PRINTING |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNITY DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 480 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3953 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2362 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DISPOSAL OF VEHICLE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 763 |
| IRS990/OtherRevenueTotalAmt | 0 | 1263 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 657 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4452 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50856 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 32 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3921 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1027 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2549 |
| IRS990/PrincipalOfficerNm | 0 | TYRONE BURRELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -15000 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9743 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 206319 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 78 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 96008 |
| IRS990/PYOtherRevenueAmt | 0 | 28479 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6144 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 997 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144015 |
| IRS990/PYTotalExpensesAmt | 0 | 240023 |
| IRS990/PYTotalRevenueAmt | 0 | 241020 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20164 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 165716 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282059 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314899 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1330759 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 953 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 953 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1292 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 763 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2528 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8433 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2808 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 14532 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1330759 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 165716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 206319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 282059 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314899 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1330759 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 167432 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 208925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 290492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 364582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 315152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1346583 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14307 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 57628 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 71935 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 199297 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16832 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 3400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LAND CONTRACT RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NOTE RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/PriorYearAdjustmentsAmt | 0 | 15000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 219461 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14307 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 20232 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 199297 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 219461 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 219461 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 214297 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 6864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 6864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 2953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 40884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 59427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15590 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 40884 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 59427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF OUTING |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
64% lowerAssets vs current organization
66% higherLocation unavailable
View Organization501(c)3
Revenue vs current organization
8.2% higherAssets vs current organization
82% lowerEl Paso, TX
View Organization501(c)3
Revenue vs current organization
83% lowerAssets vs current organization
66% higherDenver, CO
View Organization501(c)3
Revenue vs current organization
87% lowerAssets vs current organization
65% higher