Civic Intelligence

Sons and Daughters Inc.

990 • Fiscal year 2018 • EIN 46-2019256

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 09, 2019

Organization Profile
4063 Norton PlaceSmyrna, GA 30082

(404) 964-0099

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

66th percentile

12%

Higher net margin than 66% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$99,470

No earlier filing loaded for comparison.

Net Assets

$99,470

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

$88,796

No earlier filing loaded for comparison.

Expenses

$78,101

No earlier filing loaded for comparison.

Net Income

$10,695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2018: $99,470Liabilities 2018: $0Net Assets 2018: $99,4702018Assets 2019: $65,540Liabilities 2019: $0Net Assets 2019: $62,9922019Assets 2020: $72,320Liabilities 2020: $0Net Assets 2020: $72,3202020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$99,470
Liabilities$0
Net Assets$99,470
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $88,796Expenses 2018: $78,101Net Income 2018: $10,6952018Revenue 2019: $71,091Expenses 2019: $107,569Net Income 2019: -$36,4782019Revenue 2020: $51,538Expenses 2020: $44,758Net Income 2020: $6,7802020Revenue 2021: $55,763Expenses 2021: $44,930Net Income 2021: $10,8332021

Highlighted filing

2018

Revenue$88,796
Expenses$78,101
Net Income$10,695
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 9, 2019
Return Version
2018v3.1
Gross Receipts
$88,796
Mission and Program Overview

Mission

To serve and bless the disadvantaged of Asia

Evangelism and service to the poor in East Asia

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$99,470-
Total Assets$0$99,470▲ $99,470
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$99,470-
Total Net Assets Fund Balance$0$99,470▲ $99,470
Total Liabilities and Net Assets / Fund Balance$0$99,470▲ $99,470
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tammy HutchinsChair
Cory HallettDirector
Steve HambrickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$88,796
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,796
Change in Net Assets
$10,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,346
Other Expenses$9,755
Total Fundraising Expense$1,952
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$68,346--$68,346
Fees for Services Accounting-$3,700-$3,700
Travel$2,664--$2,664
Other Expenses--$1,952$1,952
Office Expenses-$1,439-$1,439
Total Functional Expenses$71,010$5,139$1,952$78,101
International Activity

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Directors receive no compensation”

Part VI Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Sons And Daughters Inc
EIN
46-2019256
In Care Of
% Melanie Rusch
Phone
4049640099
Address
4063 Norton Place, Smyrna, GA 30082

Signing Officer

Name
Melanie Rusch
Title
Secreatry
Phone
4049640099
Signed
2019-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Hallett
Legal Domicile
Ga
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Ron Houp Accounting & Tax
Address
202 S Maple, Wilmore, KY 40390
Preparer
Ronald Houp
Phone
8599481470
Raw XML Appendix249 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt099470
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/RelatedEntityInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/Filer/EIN0462019256
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ReturnHeader/Filer/PhoneNum04049640099
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611339283
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 S Maple
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ReturnHeader/PreparerPersonGrp/PhoneNum08599481470
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD HOUP
ReturnHeader/ReturnTs02019-11-09T21:14:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,470
Liabilities
$0
Net assets
$99,470
Revenue
$88,796
Expenses
$78,101
Net income
$10,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.56$0.45$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.52$0.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.63$0.71$1.08$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.89$0.78$0.11