Civic Intelligence

Sons

990 • Fiscal year 2017 • EIN 38-3090778

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$358,508

Up $47,720 (+15%) from 2016

Net Assets

Up

$352,882

Up $48,886 (+16%) from 2016

Liabilities

Down

$5,626

Down $1,166 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin68th percentile

Revenue

Up

$216,858

Up $7,726 (+3.7%) from 2016

Expenses

Down

$187,972

Down $10,396 (-5.2%) from 2016

Net Income

Up

$28,886

Up $18,122 (+168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$358,508
Liabilities$5,626
Net Assets$352,882
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$216,858
Expenses$187,972
Net Income$28,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$242,174
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$158,402$159,035▲ $633
Cash and Non-Interest-Bearing Accounts$83,946$134,116▲ $50,170
Accounts Receivable$425$3,203▲ $2,778
Prepaid Expenses and Deferred Charges$598$0▼ $598
Total Assets$310,788$358,508▲ $47,720
Other Assets Total$67,417$62,154▼ $5,263
Liabilities
Accounts Payable and Accrued Expenses$6,792$5,626▼ $1,166
Total Liabilities$6,792$5,626▼ $1,166
Net Assets / Fund Balance
Unrestricted Net Assets$303,996$352,882▲ $48,886
Total Net Assets Fund Balance$303,996$352,882▲ $48,886
Total Liabilities and Net Assets / Fund Balance$310,788$358,508▲ $47,720

Asset Categories

AssetBook ValueDepreciationBasis
Land$140,019-$140,019
Equipment$19,016$39,528$58,544
Other Assets Org$62,154--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeff KaczperskiPresident
Marilyn MoncriefSecretary
N Gene WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,078
Program Service Revenue
$17,944
Investment Income
$3,314
Other Revenue
$64,522
All Other Contributions
$113,778
Change in Net Assets
$28,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,683
Other Expenses$78,289
Total Fundraising Expense$10,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,324$4,499$2,677$50,500
Other Salaries and Wages$30,031$2,516$839$33,386
Other Employee Benefits$19,919$1,905$955$22,779
Occupancy$9,769$1,221$1,221$12,211
Insurance$8,237$744$915$9,896
Office Expenses$5,438$906$907$7,251
Depreciation Depletion$5,106$1,383-$6,489
Advertising$3,638--$3,638
Travel$3,239--$3,239
Payroll Taxes$2,639$252$127$3,018
Conferences and Meetings$2,146$536-$2,682
Other Expenses$2,680$877$877$2,680
Fees for Services Accounting-$1,145-$1,145
Total Functional Expenses$161,149$15,984$10,839$187,972
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,838
Fundraising Direct Expenses$25,316
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$73,421$73,421$6,910$66,511
Golf Outing$16,417$16,417$1,160$15,257
Total Events$89,838$89,838$25,316$64,522
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 11B

“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
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyrone Burrell
Formed
1997
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
200

Preparer

Firm
Frohm Kelley Butler & Ryan Pc
Address
333 FORT STREET, PORT HURON, MI 48060
Preparer
Ryan Kreger
Phone
8109872727
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reclassification of emcf account 20,000.”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0352520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206600
IRS990ScheduleA/Total509Grp/TotalAmt01326799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0365065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01361173
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019016
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058544
IRS990ScheduleD/LandGrp/BookValueAmt0140019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062154
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0L/C - GRANT PLACE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159035
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062154
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025316
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089838
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011638
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05608
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017246
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/ExplanationTxt3RECLASSIFICATION OF EMCF ACCOUNT 20,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0310788
IRS990/TotalAssetsEOYAmt0358508
IRS990/TotalAssetsGrp/BOYAmt0310788
IRS990/TotalAssetsGrp/EOYAmt0358508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0131078
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010839
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06792
IRS990/TotalLiabilitiesEOYAmt05626
IRS990/TotalLiabilitiesGrp/BOYAmt06792
IRS990/TotalLiabilitiesGrp/EOYAmt05626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0161149
IRS990/TotalProgramServiceRevenueAmt017944
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358508
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03239
IRS990/TravelGrp/TotalAmt03239
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0303996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0352882
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02671 E RICK DR
IRS990/USAddress/CityNm0PORT HURON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048060
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0SONSOUTREACH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYRONE BURRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08109897667
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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ReturnHeader/Filer/BusinessNameControlTxt0SONS
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ReturnHeader/Filer/PhoneNum08109897667
ReturnHeader/Filer/USAddress/AddressLine1Txt02671 E RICK DR
ReturnHeader/Filer/USAddress/CityNm0PORT HURON
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005EDD7003970106387D8CBBE3B733A4554395440
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005EDD7003970106387D8CBBE3B733A4554395440
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.29.65
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:46:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382488938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROHM KELLEY BUTLER & RYAN PC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,508
Liabilities
$5,626
Net assets
$352,882
Revenue
$216,858
Expenses
$187,972
Net income
$28,886
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
2017Detailed filing. Detailed filing data is available for this year.$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