Civic Intelligence

Fathers & Sons Inc

990 • Fiscal year 2012 • EIN 76-0433442

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
19327 Belleau Wood Dr77338
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-0.2%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$7,419,781

Down $12,387 (-0.2%) from 2011

Net Assets

Down

$7,417,752

Down $12,387 (-0.2%) from 2011

Liabilities

Flat

$2,029

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$41,809

Down $17,392 (-29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2010: $7,455,816Liabilities 2010: $2,029Net Assets 2010: $7,453,7872010Assets 2011: $7,432,168Liabilities 2011: $2,029Net Assets 2011: $7,430,1392011Assets 2012: $7,419,781Liabilities 2012: $2,029Net Assets 2012: $7,417,7522012Assets 2013: $8,121,155Liabilities 2013: $0Net Assets 2013: $8,121,1552013Assets 2014: $8,089,313Liabilities 2014: $31,714Net Assets 2014: $8,057,5992014Assets 2015: $7,929,328Liabilities 2015: $0Net Assets 2015: $7,929,3282015Assets 2016: $7,697,870Liabilities 2016: $1,240Net Assets 2016: $7,696,6302016Assets 2017: $7,616,140Liabilities 2017: $2,224Net Assets 2017: $7,613,9162017Assets 2018: $7,512,508Liabilities 2018: $10,269Net Assets 2018: $7,502,2392018Assets 2019: $7,588,251Liabilities 2019: $102,728Net Assets 2019: $7,485,5232019Assets 2020: $7,534,553Liabilities 2020: $98,129Net Assets 2020: $7,436,4242020Assets 2021: $7,628,356Liabilities 2021: $98,129Net Assets 2021: $7,530,2272021Assets 2022: $7,579,282Liabilities 2022: $98,129Net Assets 2022: $7,481,1532022Assets 2023: $2,771,142Liabilities 2023: $98,129Net Assets 2023: $2,673,0132023Assets 2024: $2,661,713Liabilities 2024: $89,890Net Assets 2024: $2,571,8232024

Highlighted filing

2012

Assets$7,419,781
Liabilities$2,029
Net Assets$7,417,752
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$0-$2.0M-$4.0M-$6.0MExpenses 2010: $85,9462010Revenue 2011: $35,553Expenses 2011: $59,201Net Income 2011: -$23,6482011Expenses 2012: $41,8092012Revenue 2013: $819,001Expenses 2013: $115,598Net Income 2013: $703,4032013Revenue 2014: $59,020Expenses 2014: $122,576Net Income 2014: -$63,5562014Revenue 2015: $22,335Expenses 2015: $150,606Net Income 2015: -$128,2712015Revenue 2016: $33,387Expenses 2016: $264,686Net Income 2016: -$231,2992016Revenue 2017: $56,039Expenses 2017: $137,357Net Income 2017: -$81,3182017Revenue 2018: $36,133Expenses 2018: $210,721Net Income 2018: -$174,5882018Revenue 2019: $81,310Expenses 2019: $90,004Net Income 2019: -$8,6942019Revenue 2020: $19,768Expenses 2020: $71,195Net Income 2020: -$51,4272020Revenue 2021: $226,122Expenses 2021: $132,319Net Income 2021: $93,8032021Revenue 2022: $17,787Expenses 2022: $66,861Net Income 2022: -$49,0742022Revenue 2023: -$4,643,621Expenses 2023: $164,519Net Income 2023: -$4,808,1402023Revenue 2024: $34,366Expenses 2024: $135,556Net Income 2024: -$101,1902024

Highlighted filing

2012

Revenue-
Expenses$41,809
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Gross Receipts
$29,422
Mission and Program Overview

Mission

Christian spiritual development of youth and the teaching of traditional family values to members of the community.

Major Activities

Activity 2
To use the "camp" experience to provide structure for educational and religious instruction to youth and their parents.
Activity 3
To use riding lessons and the care of horses to provide educational and religious instruction to youth and their parents.
Filing and Contact Details

Filer

EIN
76-0433442
Raw XML Appendix350 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/Activity2/Description0TO USE THE "CAMP" EXPERIENCE TO PROVIDE STRUCTURE FOR EDUCATIONAL AND RELIGIOUS INSTRUCTION TO YOUTH AND THEIR PARENTS.
IRS990/Activity3/Description0TO USE RIDING LESSONS AND THE CARE OF HORSES TO PROVIDE EDUCATIONAL AND RELIGIOUS INSTRUCTION TO YOUTH AND THEIR PARENTS.
IRS990/Activity3/Expense0335
IRS990/Activity3/Revenue0155
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IRS990/AddressPrincipalOfficerUS/AddressLine1019327 BELLEAU WOOD DR
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek18.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek28.00
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IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2President
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IRS990/GrantToRelatedPerson0false
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IRS990/Hospital0false
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IRS990/LandBldgEquipmentAccumDeprec0244980
IRS990/LandBuildingsEquipmentBasis07657190
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IRS990/MissionDescription0Development of Youth/ Family values
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHARLES M WALL
IRS990/NbrIndependentVotingMembers00
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IRS990/NbrVotingMembersGoverningBody03
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/OtherExpenses/Description2Supplies
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IRS990/PartialLiquidation0false
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IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY01505
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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME DETAIL; 2009: 2209.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015145
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024371
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years053207
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years080502
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IRS990ScheduleD/OtherLandBuildings/BookValue04167
IRS990ScheduleD/OtherLandBuildings/Depreciation025973
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IRS990ScheduleD/OtherLiabilities/Amount01239
IRS990ScheduleD/OtherLiabilities/Amount1790
IRS990ScheduleD/OtherLiabilities/Description0Payroll liabilities
IRS990ScheduleD/OtherLiabilities/Description1Credit card merchant liability
IRS990ScheduleD/TotalOfAmounts02029
IRS990ScheduleD/TotalOfBookValueLandBuildings07412210
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation1Documents available to the public for inspection upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Charles M Wall (President) married to Mary N Wall (VP).
IRS990ScheduleO/GeneralExplanation/Explanation3Documents are not available to the public for inspection.
IRS990ScheduleO/GeneralExplanation/Explanation4The meetings are not documented.
IRS990ScheduleO/GeneralExplanation/Explanation5The meetings are not documented.
IRS990ScheduleO/GeneralExplanation/Explanation6EQUIPMENT RENTAL 1000. 0. 1000. 0. HORSE EXPENSE 335. 335. 0. 0. PROPERTY TAXES 157. 0. 157. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 18
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077338
IRS990/TheBooksAreInCareOf/NamePerson0MICHAEL S WALL
IRS990/TheBooksAreInCareOf/TelephoneNumber02818312005
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IRS990/TransactionRelatedEntity0false
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760433442
ReturnHeader/Filer/Name/BusinessNameLine10FATHERS AND SONS INC
ReturnHeader/Filer/NameControl0FATH
ReturnHeader/Filer/Phone02818312005
ReturnHeader/Filer/USAddress/AddressLine1019327 BELLEAU WOOD DR
ReturnHeader/Filer/USAddress/City0HUMBLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077338
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0CHARLES M WALL
ReturnHeader/Officer/Phone02818312005
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L TODD FISHER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 ROCKMEAD DR STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077339
ReturnHeader/Preparer/Name0L TODD FISHER CPA
ReturnHeader/Preparer/Phone02813583178
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T07:14:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,419,781
Liabilities
$2,029
Net assets
$7,417,752
Revenue
-
Expenses
$41,809
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.09$2.57$0.03$0.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.10$2.67$4.64$0.16$4.81
2022Detailed filing. Detailed filing data is available for this year.$7.58$0.10$7.48$0.02$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.63$0.10$7.53$0.23$0.13$0.09
2020Detailed filing. Detailed filing data is available for this year.$7.53$0.10$7.44$0.02$0.07$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.59$0.10$7.49$0.08$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.51$0.01$7.50$0.04$0.21$0.17
2017Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.61$0.06$0.14$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$0.03$0.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.93$0.00$7.93$0.02$0.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.09$0.03$8.06$0.06$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.82$0.12$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.00$7.42$0.04
2011Summary only. Only limited summary data is available for this year.$7.43$0.00$7.43$0.04$0.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.00$7.45$0.09