Civic Intelligence

Fathers & Sons Inc

990 • Fiscal year 2014 • EIN 76-0433442

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

Organization ProfileN/A
19327 Belleau Wood DriveHumble, TX 77338

(281) 831-2005

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.54x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

2nd percentile

-108%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$4,500

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$8,089,313

Down $31,842 (-0.4%) from 2013

Net Assets

Down

$8,057,599

Down $63,556 (-0.8%) from 2013

Liabilities

Up

$31,714

Up $31,714 from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin2nd percentile

Revenue

Down

$59,020

Down $759,981 (-93%) from 2013

Expenses

Up

$122,576

Up $6,978 (+6.0%) from 2013

Net Income

Down

-$63,556

Down $766,959 (-109%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2014

Assets$8,089,313
Liabilities$31,714
Net Assets$8,057,599
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$59,020
Expenses$122,576
Net Income-$63,556
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$59,020
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,121,155$8,057,599▼ $63,556
Land, Buildings, and Equipment, Net$7,095,972$7,102,668▲ $6,696
Other Notes and Loans Receivable, Net$988,545$922,490▼ $66,055
Cash and Non-Interest-Bearing Accounts$31,851$57,698▲ $25,847
Savings and Temporary Cash Investments$4,787--
Total Assets$8,121,155$8,089,313▼ $31,842
Other Assets Total-$6,457-
Liabilities
Unsecured Notes Loans Payable-$31,714-
Total Liabilities$0$31,714▲ $31,714
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,121,155$8,057,599▼ $63,556
Total Liabilities and Net Assets / Fund Balance$8,121,155$8,089,313▼ $31,842

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,755,000-$6,755,000
Other Land Buildings$347,668$309,389$657,057
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary WallVice PresidePT$4,500$4,500

Board Members and Trustees

NameTitle
Charles M WallPresident
Michael S WalSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,130
Program Service Revenue
$6,869
Investment Income
$41,689
Other Revenue
$1,332
All Other Contributions
$9,130
Change in Net Assets
$-63,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,935
Grants and Similar Amounts Paid$4,641
Total Fundraising Expense$1,323
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$48,169-$48,169
Occupancy-$10,052-$10,052
Office Expenses$7,851--$7,851
Grants to Domestic Orgs$4,641--$4,641
Fees for Services Other$4,500--$4,500
Fees for Services Legal-$2,949-$2,949
Insurance$1,002$1,374-$2,376
Interest-$1,634-$1,634
Advertising--$1,323$1,323
Travel$702--$702
Other Expenses-$108-$108
Total Functional Expenses$18,696$102,557$1,323$122,576
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Charles m wall michael s wall pres sec father - son charles m wall mary wall pres vice pres spouse”

Form 990, Page 6, Part VI, Line 8A

“Documented board meeting notes are not available to the public for inspection.”

Form 990, Page 6, Part VI, Line 11B

“Board reviews form 990 prior to authorizing and filing with internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Fathers & Sons Inc
EIN
76-0433442
Address
19327 BELLEAU WOOD DRIVE, HUMBLE, TX 77338

Signing Officer

Name
Charles M Wall
Title
President
Signed
2015-06-05

Organization Details

Principal Officer
Charles M Wall
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
L Todd Fisher CPA Pc
Address
700 ROCKMEAD DR STE 100, KINGWOOD, TX 77339-2111
Preparer
L Todd Fisher
Phone
2813583178
Raw XML Appendix300 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES M WALL MICHAEL S WALL PRES SEC FATHER - SON CHARLES M WALL MARY WALL PRES VICE PRES SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTED BOARD MEETING NOTES ARE NOT AVAILABLE TO THE PUBLIC FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS FORM 990 PRIOR TO AUTHORIZING AND FILING WITH INTERNAL REVENUE SERVICE.
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES M WALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FATHERS & SONS INC
ReturnHeader/Filer/BusinessNameControlTxt0FATH
ReturnHeader/Filer/EIN0760433442
ReturnHeader/Filer/USAddress/AddressLine1Txt019327 BELLEAU WOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0HUMBLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077338
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273564814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L TODD FISHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 ROCKMEAD DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773392111
ReturnHeader/PreparerPersonGrp/PhoneNum02813583178
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L TODD FISHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-19T15:03:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,089,313
Liabilities
$31,714
Net assets
$8,057,599
Revenue
$59,020
Expenses
$122,576
Net income
-$63,556
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
Peer Organizations

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