Civic Intelligence

Sons

990 • Fiscal year 2014 • EIN 38-3090778

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileSONSOUTREACH.ORG
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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$192,722

Up $49,588 (+35%) from 2013

Net Assets

Up

$187,838

Up $51,320 (+38%) from 2013

Liabilities

Down

$4,884

Down $1,732 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin74th percentile

Revenue

Up

$295,565

Up $76,104 (+35%) from 2013

Expenses

Up

$244,246

Up $44,949 (+23%) from 2013

Net Income

Up

$51,319

Up $31,155 (+155%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2014

Assets$192,722
Liabilities$4,884
Net Assets$187,838
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$295,565
Expenses$244,246
Net Income$51,319
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$313,510
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$93,257$95,370▲ $2,113
Land, Buildings, and Equipment, Net$14,308$10,893▼ $3,415
Prepaid Expenses and Deferred Charges$2,549$2,300▼ $249
Accounts Receivable$12,789$1,200▼ $11,589
Total Assets$143,135$192,722▲ $49,587
Other Assets Total$20,232$82,959▲ $62,727
Liabilities
Accounts Payable and Accrued Expenses$6,616$4,884▼ $1,732
Total Liabilities$6,616$4,884▼ $1,732
Net Assets / Fund Balance
Unrestricted Net Assets$136,519$187,838▲ $51,319
Total Net Assets Fund Balance$136,519$187,838▲ $51,319
Total Liabilities and Net Assets / Fund Balance$143,135$192,722▲ $49,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,893$61,042$71,935
Other Assets Org$2,400--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$248,495
Program Service Revenue
$5,325
Investment Income
$1,822
Other Revenue
$39,923
All Other Contributions
$208,763
Change in Net Assets
$51,319

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
Real Estate Residential1$69,500Fair Market Value
Total Noncash Contributions1$69,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,380
Other Expenses$96,866
Total Fundraising Expense$8,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,889$5,517$2,176$72,582
Current Officers, Directors, Trustees, and Key Employees$45,193$3,842$1,515$50,550
Other Employee Benefits$16,545$1,407$555$18,507
Occupancy$8,866$1,108$1,108$11,082
Conferences and Meetings$5,883$1,690$25$7,598
Insurance$5,488$744$692$6,924
Fees for Services Accounting-$6,766-$6,766
Office Expenses$4,512$627$628$5,767
Payroll Taxes$5,133$436$172$5,741
Depreciation Depletion$2,760$654-$3,414
Other Expenses$913$109$123$1,145
Advertising$692--$692
All Other Expenses$408$136$136$680
Information Technology-$378-$378
Total Functional Expenses$211,852$24,331$8,063$244,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,145
Fundraising Direct Expenses$17,945
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$28,919$28,919-$28,919
Golf Outing$18,226$18,226$2,301$15,925
Total Events$47,145$47,145$17,945$29,200
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Completed 990 is sent to tyrone burrell for review and distribution before e-file is transmitted.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sons
EIN
38-3090778
Phone
8109897667
Address
2015 NERN ST APT 89, PORT HURON, MI 48060

Signing Officer

Name
Tyrone Burrell
Title
Executive Director
Phone
8109897667
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyrone Burrell
Formed
1997
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
39
Volunteers
200

Preparer

Firm
Frohm Kelley Butler & Ryan Pc
Address
333 FORT STREET, PORT HURON, MI 48060
Preparer
Michael T Kelley
Phone
8109872727
Raw XML AppendixShowing 400 of 463 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06616
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04884
IRS990/AccountsReceivableGrp/BOYAmt012789
IRS990/AccountsReceivableGrp/EOYAmt01200
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SONS 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/ProgramServicesAmt0692
IRS990/AdvertisingGrp/TotalAmt0692
IRS990/AllOtherContributionsAmt0208763
IRS990/AllOtherExpensesGrp/FundraisingAmt0136
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0136
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0408
IRS990/AllOtherExpensesGrp/TotalAmt0680
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TYRONE BURRELL
IRS990/BooksInCareOfDetail/PhoneNum08109897667
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02671 E RICK
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT HURON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048060
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt093257
IRS990/CashNonInterestBearingGrp/EOYAmt095370
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01515
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03842
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045193
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050550
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt025
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01690
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05883
IRS990/ConferencesMeetingsGrp/TotalAmt07598
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0248495
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01822
IRS990/CYOtherExpensesAmt096866
IRS990/CYOtherRevenueAmt039923
IRS990/CYProgramServiceRevenueAmt05325
IRS990/CYRevenuesLessExpensesAmt051319
IRS990/CYSalariesCompEmpBnftPaidAmt0147380
IRS990/CYTotalExpensesAmt0244246
IRS990/CYTotalFundraisingExpenseAmt08063
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295565
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0654
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02760
IRS990/DepreciationDepletionGrp/TotalAmt03414
IRS990/Desc0SONS 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0211852
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06766
IRS990/FeesForServicesAccountingGrp/TotalAmt06766
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF KACZPERSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY SCHROYER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM MANIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARILYN MONCRIEF
IRS990/Form990PartVIISectionAGrp/PersonNm4IRENE MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEX CRITTENDEN
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD SPONSELLER
IRS990/Form990PartVIISectionAGrp/PersonNm7GENE WATSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017945
IRS990/FundraisingGrossIncomeAmt047145
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt039732
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0313510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0378
IRS990/InformationTechnologyGrp/TotalAmt0378
IRS990/InsuranceGrp/FundraisingAmt0692
IRS990/InsuranceGrp/ManagementAndGeneralAmt0744
IRS990/InsuranceGrp/ProgramServicesAmt05488
IRS990/InsuranceGrp/TotalAmt06924
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01822
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010893
IRS990/LandBldgEquipCostOrOtherBssAmt071935
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SONS 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0136519
IRS990/NetAssetsOrFundBalancesEOYAmt0187838
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt078300
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01108
IRS990/OccupancyGrp/ManagementAndGeneralAmt01108
IRS990/OccupancyGrp/ProgramServicesAmt08866
IRS990/OccupancyGrp/TotalAmt011082
IRS990/OfficeExpensesGrp/FundraisingAmt0628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0627
IRS990/OfficeExpensesGrp/ProgramServicesAmt04512
IRS990/OfficeExpensesGrp/TotalAmt05767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020232
IRS990/OtherAssetsTotalGrp/EOYAmt082959
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0555
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01407
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018507
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PRINTING/POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/FundraisingAmt1917
IRS990/OtherExpensesGrp/FundraisingAmt2123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1109
IRS990/OtherExpensesGrp/ProgramServicesAmt043757
IRS990/OtherExpensesGrp/ProgramServicesAmt14956
IRS990/OtherExpensesGrp/ProgramServicesAmt21857
IRS990/OtherExpensesGrp/ProgramServicesAmt3913
IRS990/OtherExpensesGrp/TotalAmt043773
IRS990/OtherExpensesGrp/TotalAmt16790
IRS990/OtherExpensesGrp/TotalAmt21857
IRS990/OtherExpensesGrp/TotalAmt31145
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010723
IRS990/OtherRevenueTotalAmt010723
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064889
IRS990/OtherSalariesAndWagesGrp/TotalAmt072582
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0172
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0436
IRS990/PayrollTaxesGrp/ProgramServicesAmt05133
IRS990/PayrollTaxesGrp/TotalAmt05741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02300
IRS990/PrincipalOfficerNm0TYRONE BURRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0953
IRS990/PYOtherExpensesAmt080791
IRS990/PYOtherRevenueAmt043049
IRS990/PYProgramServiceRevenueAmt09743
IRS990/PYRevenuesLessExpensesAmt020164
IRS990/PYSalariesCompEmpBnftPaidAmt0118506
IRS990/PYTotalExpensesAmt0199297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0219461
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051319
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0295565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0352520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0361766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01409264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02861
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010723
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02808
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025255
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt01409264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361766
IRS990ScheduleA/Total509Grp/TotalAmt01409264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0365065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0290492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01437380
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061042
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071935
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012032
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt168527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0L/C - TGCC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1L/C - GRANT PLACE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTE RECEIVABLE - BUS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010893
IRS990ScheduleD/TotalBookValueOtherAssetsAmt082959
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017945
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06132
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02379
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02301
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02301
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07133
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07133
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt069500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETED 990 IS SENT TO TYRONE BURRELL FOR REVIEW AND DISTRIBUTION BEFORE E-FILE IS TRANSMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143135
IRS990/TotalAssetsEOYAmt0192722
IRS990/TotalAssetsGrp/BOYAmt0143135
IRS990/TotalAssetsGrp/EOYAmt0192722
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0248495
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024331

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,722
Liabilities
$4,884
Net assets
$187,838
Revenue
$295,565
Expenses
$244,246
Net income
$51,319
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
2014Detailed filing. Detailed filing data is available for this year.$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. 2014 filings • 501(c)3 • <$500k nonprofits