Civic Intelligence

Fathers & Sons Inc

990 • Fiscal year 2018 • EIN 76-0433442

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 30, 2020

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.28x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-483%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$7,512,508

Down $103,632 (-1.4%) from 2017

Net Assets

Down

$7,502,239

Down $111,677 (-1.5%) from 2017

Liabilities

Up

$10,269

Up $8,045 (+362%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$36,133

Down $19,906 (-36%) from 2017

Expenses

Up

$210,721

Up $73,364 (+53%) from 2017

Net Income

Down

-$174,588

Down $93,270 (-115%) from 2017

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

2018

Assets$7,512,508
Liabilities$10,269
Net Assets$7,502,239
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$36,133
Expenses$210,721
Net Income-$174,588
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 30, 2020
Return Version
2018v3.2
Gross Receipts
$97,133
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
Land, Buildings, and Equipment, Net$7,290,317$7,335,982▲ $45,665
Savings and Temporary Cash Investments$189,122$143,283▼ $45,839
Other Notes and Loans Receivable, Net$130,721$12,313▼ $118,408
Cash and Non-Interest-Bearing Accounts$5,980$778▼ $5,202
Total Assets$7,616,140$7,512,508▼ $103,632
Other Assets Total-$20,152-
Liabilities
Accounts Payable and Accrued Expenses$2,224$6,541▲ $4,317
Other Liabilities-$3,728-
Total Liabilities$2,224$10,269▲ $8,045
Net Assets / Fund Balance
Unrestricted Net Assets$7,613,916$7,502,239▼ $111,677
Total Net Assets Fund Balance$7,613,916$7,502,239▼ $111,677
Total Liabilities and Net Assets / Fund Balance$7,616,140$7,512,508▼ $103,632

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,905,000-$6,905,000
Other Land Buildings$307,619$527,795$835,414
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Charles M WallPresident
Michael S WallSecretary
Mary WallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,147
Program Service Revenue
$1,383
Investment Income
$12,541
Other Revenue
$62
All Other Contributions
$22,147
Change in Net Assets
$-174,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$60,200$90,300-$150,500
All Other Expenses$4,451$3,046-$7,497
Insurance-$1,622-$1,622
Other Expenses$800$799-$1,599
Total Functional Expenses$114,954$95,767$0$210,721
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Merchant Account$2,489
Payroll Liabilities$1,239
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 president secretary father and son charles m. Wall mary wall president vice pres. Spouse”

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
2020-01-30

Organization Details

Principal Officer
Charles M Wall
Formed
1996
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Bentley Bratcher & Associates Pc
Address
515 W GREENS RD STE 710, HOUSTON, TX 77067
Preparer
Gregory O Bratcher
Phone
2818758181
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 62,911”

Raw XML Appendix305 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 PRESIDENT SECRETARY FATHER AND SON CHARLES M. WALL MARY WALL PRESIDENT VICE PRES. SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990 PRIOR TO AUTHORIZING AND FILING WITH INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 62,911
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0838F9DD44BBA6A6DCEA6F85574231545A6EC88D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9D410F2376860F6C42576A2A9F7F50E76B29C62
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-01-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:51:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202733640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENTLEY BRATCHER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 W GREENS RD STE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077067
ReturnHeader/PreparerPersonGrp/PhoneNum02818758181
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY O BRATCHER
ReturnHeader/ReturnTs02020-01-31T17:51:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,512,508
Liabilities
$10,269
Net assets
$7,502,239
Revenue
$36,133
Expenses
$210,721
Net income
-$174,588
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