Civic Intelligence

Sons

990 • Fiscal year 2015 • EIN 38-3090778

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileSONSOUTREACH.ORG
2671 E Rick DrPort Huron, MI 48060

(810) 989-7667

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$300,199

Up $107,477 (+56%) from 2014

Net Assets

Up

$293,232

Up $105,394 (+56%) from 2014

Liabilities

Up

$6,967

Up $2,083 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin84th percentile

Revenue

Up

$361,802

Up $66,237 (+22%) from 2014

Expenses

Up

$256,408

Up $12,162 (+5.0%) from 2014

Net Income

Up

$105,394

Up $54,075 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$300,199
Liabilities$6,967
Net Assets$293,232
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$361,802
Expenses$256,408
Net Income$105,394
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$374,928
Mission and Program Overview

Mission

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

Sons provides recreational, academic, and spiritual activities and development for children and teens. Programs include basketball, flag football,scouting, after school programs, mentoring and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,893$148,593▲ $137,700
Cash and Non-Interest-Bearing Accounts$95,370$72,443▼ $22,927
Prepaid Expenses and Deferred Charges$2,300$2,508▲ $208
Accounts Receivable$1,200$2,215▲ $1,015
Total Assets$192,722$300,199▲ $107,477
Other Assets Total$82,959$74,440▼ $8,519
Liabilities
Accounts Payable and Accrued Expenses$4,884$6,967▲ $2,083
Total Liabilities$4,884$6,967▲ $2,083
Net Assets / Fund Balance
Unrestricted Net Assets$187,838$293,232▲ $105,394
Total Net Assets Fund Balance$187,838$293,232▲ $105,394
Total Liabilities and Net Assets / Fund Balance$192,722$300,199▲ $107,477

Asset Categories

AssetBook ValueDepreciationBasis
Land$140,019-$140,019
Equipment$8,574$64,450$73,024
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$303,035
Program Service Revenue
$5,104
Investment Income
$3,456
Other Revenue
$50,207
All Other Contributions
$255,685
Change in Net Assets
$105,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,795
Other Expenses$96,613
Total Fundraising Expense$8,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,651$5,391$1,355$83,397
Current Officers, Directors, Trustees, and Key Employees$44,645$4,636$2,759$52,040
Other Employee Benefits$11,485$949$390$12,824
Payroll Taxes$10,330$854$350$11,534
Occupancy$8,333$1,042$1,042$10,417
Fees for Services Accounting-$7,136-$7,136
Insurance$4,371$744$486$5,601
Fees for Services Management-$5,055-$5,055
Office Expenses$3,782$630$630$5,042
Conferences and Meetings$2,805$701-$3,506
Depreciation Depletion$2,760$648-$3,408
Other Expenses$2,597$133$209$2,939
Advertising$1,801--$1,801
Information Technology-$829-$829
All Other Expenses$414$138$138$690
Total Functional Expenses$218,493$29,534$8,381$256,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,319
Fundraising Direct Expenses$13,126
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$42,543$42,543-$42,543
Golf Outing$17,776$17,776$2,348$15,428
Total Events$60,319$60,319$13,126$47,193
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 A, Line 2

“Executive director tyrone burrell and board member marilyn moncrief are third cousins.”

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
2671 E RICK DR, PORT HURON, MI 48060

Signing Officer

Name
Tyrone Burrell
Title
Executive Director
Phone
8109897667
Signed
2016-08-10
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
27
Volunteers
200

Preparer

Firm
Frohm Kelley Butler & Ryan Pc
Address
333 FORT STREET, PORT HURON, MI 48060
Preparer
Ryan Kreger
Phone
8109872727
Raw XML AppendixShowing 400 of 460 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/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0355332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0352520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0206319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01402830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0953
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06309
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010723
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02528
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08433
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025461
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97790
IRS990ScheduleA/PublicSupportPY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal509Amt01402830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282059
IRS990ScheduleA/Total509Grp/TotalAmt01402830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0361802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0365065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0290492
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01434600
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/BookValueAmt08574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073024
IRS990ScheduleD/LandGrp/BookValueAmt0140019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07832
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166508
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0L/C - TGCC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1L/C - GRANT PLACE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2EMPLOYEE ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148593
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074440
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013126
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04066
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0347
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060319
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047193
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01855
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02348
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04510
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04510
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR TYRONE BURRELL AND BOARD MEMBER MARILYN MONCRIEF ARE THIRD COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED 990 IS SENT TO TYRONE BURRELL FOR REVIEW AND DISTRIBUTION BEFORE E-FILE IS TRANSMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt0192722
IRS990/TotalAssetsEOYAmt0300199
IRS990/TotalAssetsGrp/BOYAmt0192722
IRS990/TotalAssetsGrp/EOYAmt0300199
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0303035
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08381
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256408
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,199
Liabilities
$6,967
Net assets
$293,232
Revenue
$361,802
Expenses
$256,408
Net income
$105,394
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
2015Detailed filing. Detailed filing data is available for this year.$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