Civic Intelligence

Sons

990 • Fiscal year 2023 • EIN 38-3090778

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

55 15th StreetPort Huron, MI 48060

(810) 989-7667

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$55,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

74%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,118,127

Up $183,854 (+20%) from 2022

Net Assets

Up

$1,115,456

Up $188,705 (+20%) from 2022

Liabilities

Down

$2,671

Down $4,851 (-64%) from 2022

Revenue

Up

$619,998

Up $263,561 (+74%) from 2022

Expenses

Up

$431,308

Up $187,057 (+77%) from 2022

Net Income

Up

$188,690

Up $76,504 (+68%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,118,127
Liabilities$2,671
Net Assets$1,115,456

Operations Trend

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

2023

Revenue$619,998
Expenses$431,308
Net Income$188,690
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$644,507
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$255,494$765,638▲ $510,144
Cash and Non-Interest-Bearing Accounts$615,197$301,725▼ $313,472
Investments in Publicly Traded Securities$7,369$7,384▲ $15
Accounts Receivable-$199-
Total Assets$934,273$1,118,127▲ $183,854
Other Assets Total$56,213$43,181▼ $13,032
Liabilities
Accounts Payable and Accrued Expenses$7,522$2,671▼ $4,851
Total Liabilities$7,522$2,671▼ $4,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$802,774$1,113,456▲ $310,682
Net Assets With Donor Restrictions$123,977$2,000▼ $121,977
Total Net Assets Fund Balance$926,751$1,115,456▲ $188,705
Total Liabilities and Net Assets / Fund Balance$934,273$1,118,127▲ $183,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$548,993$13,058$562,051
Equipment$76,626$86,908$163,534
Land$140,019-$140,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tyrone BurrellExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Jeff KaczperskiChairman
Shane HernandezVice Chair
N Gene WatsonDirector
Tony EssianDirector
Marilyn MoncriefSecretary
Jon AskewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$548,947
Program Service Revenue
$7,307
Investment Income
$3,405
Other Revenue
$60,339
All Other Contributions
$234,397
Change in Net Assets
$188,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,853
Salaries, Compensation, and Employee Benefits$151,455
Total Fundraising Expense$23,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,789$7,974$7,974$79,737
Other Salaries and Wages$73,491$2,297$766$76,554
Current Officers, Directors, Trustees, and Key Employees$47,185$4,899$2,916$55,000
Advertising$38,087--$38,087
Office Expenses$23,229$3,872$3,872$30,973
Depreciation Depletion$27,702$1,330-$29,032
Insurance$12,474$744$1,386$14,604
Fees for Services Accounting-$13,058-$13,058
Other Employee Benefits$11,415$681$348$12,444
Payroll Taxes$6,840$408$209$7,457
Other Expenses$5,597$857$857$5,597
Conferences and Meetings$3,372$843-$4,215
Travel$3,850--$3,850
Fees for Services Other-$1,137-$1,137
Total Functional Expenses$370,006$38,100$23,202$431,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,986
Fundraising Direct Expenses$24,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$48,536$48,536$14,432$34,104
Golf Outing$30,450$30,450$10,077$20,373
Total Events$78,986$78,986$24,509$54,477
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
Yes
Business relationship with 35% controlled entity
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
55 15TH STREET, PORT HURON, MI 48060

Signing Officer

Name
Tyrone Burrell
Title
Executive Director
Phone
8109897667
Signed
2024-10-21
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
17
Volunteers
0

Preparer

Firm
Frohm Kelley Butler & Ryan Pc
Address
333 FORT STREET, PORT HURON, MI 48060
Preparer
Ryan Kreger
Phone
8109872727
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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/PYTotalRevenueAmt0356437
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0188690
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05862
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0410471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01605650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014997
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05854
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05854
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98720
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt01605650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0288407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305330
IRS990ScheduleA/Total509Grp/TotalAmt01605650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0413189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0314242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01626501
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/BookValueAmt0548993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0562051
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt076626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163534
IRS990ScheduleD/LandGrp/BookValueAmt0140019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765638
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054477
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014432
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
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0934273
IRS990/TotalAssetsEOYAmt01118127
IRS990/TotalAssetsGrp/BOYAmt0934273
IRS990/TotalAssetsGrp/EOYAmt01118127
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0548947
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07522
IRS990/TotalLiabilitiesEOYAmt02671
IRS990/TotalLiabilitiesGrp/BOYAmt07522
IRS990/TotalLiabilitiesGrp/EOYAmt02671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0926751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01115456
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0370006
IRS990/TotalProgramServiceRevenueAmt07307
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt054477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0619998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0934273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01118127

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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