Civic Intelligence

Sons

990 • Fiscal year 2018 • EIN 38-3090778

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$346,057

Down $12,451 (-3.5%) from 2017

Net Assets

Down

$337,086

Down $15,796 (-4.5%) from 2017

Liabilities

Up

$8,971

Up $3,345 (+59%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin25th percentile

Revenue

Down

$172,703

Down $44,155 (-20%) from 2017

Expenses

Up

$188,499

Up $527 (+0.3%) from 2017

Net Income

Down

-$15,796

Down $44,682 (-155%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$346,057
Liabilities$8,971
Net Assets$337,086
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$172,703
Expenses$188,499
Net Income-$15,796
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$179,874
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$159,035$170,195▲ $11,160
Cash and Non-Interest-Bearing Accounts$134,116$116,054▼ $18,062
Accounts Receivable$3,203$0▼ $3,203
Total Assets$358,508$346,057▼ $12,451
Other Assets Total$62,154$59,808▼ $2,346
Liabilities
Accounts Payable and Accrued Expenses$5,626$8,971▲ $3,345
Total Liabilities$5,626$8,971▲ $3,345
Net Assets / Fund Balance
Unrestricted Net Assets$352,882$337,086▼ $15,796
Total Net Assets Fund Balance$352,882$337,086▼ $15,796
Total Liabilities and Net Assets / Fund Balance$358,508$346,057▼ $12,451

Asset Categories

AssetBook ValueDepreciationBasis
Land$140,019-$140,019
Equipment$13,493$45,051$58,544
Buildings$16,683$192$16,875
Other Assets Org$59,808--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jeff KaczperskiPresident
Jon AskewDirector
Shane HernandezDirector
Tony EssianDirector
Marilyn MoncriefSecretary
N Gene WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,795
Program Service Revenue
$12,099
Investment Income
$3,252
Other Revenue
$5,557
All Other Contributions
$143,395
Change in Net Assets
$-15,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,654
Other Expenses$86,845
Total Fundraising Expense$10,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,885$4,557$2,712$51,154
Other Employee Benefits$21,398$2,223$1,129$24,750
Other Salaries and Wages$21,131$2,198$717$24,046
Occupancy$10,124$1,266$1,265$12,655
Depreciation Depletion$4,645$1,070-$5,715
Travel$5,673--$5,673
Insurance$4,201$744$467$5,412
Conferences and Meetings$3,633$908-$4,541
Advertising$3,667--$3,667
Other Expenses$3,594$0$626$3,594
Office Expenses$2,645$441$440$3,526
Fees for Services Accounting-$3,368-$3,368
Payroll Taxes$1,473$153$78$1,704
Fees for Services Other-$284-$284
Total Functional Expenses$159,804$17,837$10,858$188,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,728
Fundraising Direct Expenses$7,171
Professional Fundraising Fees$0
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
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyrone Burrell
Formed
1997
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
14
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 420 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/InvestmentIncomeAndUBTIGrp/TotalAmt013529
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08644
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010723
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022381
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97290
IRS990ScheduleA/PublicSupportPY509Pct00.97470
IRS990ScheduleA/PublicSupportTotal509Amt01289650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352520
IRS990ScheduleA/Total509Grp/TotalAmt01289650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0365065
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01325560
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/BuildingsGrp/BookValueAmt016683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016875
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058544
IRS990ScheduleD/LandGrp/BookValueAmt0140019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059808
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0L/C - GRANT PLACE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170195
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059808
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0346057
IRS990/TotalAssetsGrp/BOYAmt0358508
IRS990/TotalAssetsGrp/EOYAmt0346057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151795
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010858
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017837
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05626
IRS990/TotalLiabilitiesEOYAmt08971
IRS990/TotalLiabilitiesGrp/BOYAmt05626
IRS990/TotalLiabilitiesGrp/EOYAmt08971
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159804
IRS990/TotalProgramServiceRevenueAmt012099
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05557
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05673
IRS990/TravelGrp/TotalAmt05673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0337086
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IRS990/USAddress/CityNm0PORT HURON
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IRS990/USAddress/ZIPCd048060
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SONSOUTREACH.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYRONE BURRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08109897667
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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ReturnHeader/Filer/USAddress/CityNm0PORT HURON
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,057
Liabilities
$8,971
Net assets
$337,086
Revenue
$172,703
Expenses
$188,499
Net income
-$15,796
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
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.17$0.19$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.22$0.19$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.21$0.20$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.36$0.26$0.11
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.19$0.00$0.19$0.30$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.22$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.24
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.29$0.27$0.03