Civic Intelligence

Under the Son Outreach

EIN 83-0941053 • 501(c)3 • Fort Worth, TX

Profile

Provide support for the formerly incarcerated through re-entry programs, housing, transportation and job search assistance to reduce recidivism.

PO Box 8328Fort Worth, TX 76124

www.underthesonoutreach.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

-1.0%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

$3,914

No earlier filing loaded for comparison.

Liabilities

$591

No earlier filing loaded for comparison.

Net Assets

$3,323

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

$62,052

No earlier filing loaded for comparison.

Expenses

$62,669

No earlier filing loaded for comparison.

Net Income

-$617

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2019: $3,914Liabilities 2019: $591Net Assets 2019: $3,3232019

Highlighted filing

2019

Assets$3,914
Liabilities$591
Net Assets$3,323
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2019: $62,052Expenses 2019: $62,669Net Income 2019: -$6172019

Highlighted filing

2019

Revenue$62,052
Expenses$62,669
Net Income-$617
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,914
Liabilities
$591
Net assets
$3,323
Revenue
$62,052
Expenses
$62,669
Net income
-$617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.59$3.32$62.1$62.7$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$62,052
Mission and Program Overview

Mission

Provide support for the formerly incarcerated through re-entry programs, housing, transportation and job search assistance to reduce recidivism.

Program Services

DescriptionGrantsExpenses
PROVIDE HOUSING FOR FORMERLY INCARCERATED INDIVIDUALS$46,686-
PROVIDE GROCERIES & MEALS FOR FORMERLY INCARCERATED INDIVIDUALS$6,342-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD PUCKETTDirector-$0--
SHARON PUCKETTDirectorFT$0--
DALE CETINADirector-$0--
Filing and Contact Details

Filer

Filer Name
Under the Son Outreach
EIN
83-0941053
Phone
4697740233
Address
PO BOX 8328, FORT WORTH, TX 76124

Signing Officer

Name
Sharon Puckett
Title
Director
Signed
2020-12-09
Discuss with paid preparer
Yes

Preparer

Firm
Keith A Barfield CPA PC
Address
2727 LBJ Freeway Ste 900, Dallas, TX 75234
Preparer
Keith A Barfield CPA
Phone
2146308457
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $641”

Other Expenses.1005

“Travel $100”

Other Expenses.1

“HOUSING SUPPLIES $9390”

Other Expenses.2

“Program groceries & meals $7001”

Other Expenses.3

“Music ministry supplies $2149”

Other Expenses.4

“SUPPLIES-PROGRAM $1509”

Other Expenses.5

“Auto $701”

Other Expenses.6

“MISCELLANEOUS $534”

Other Expenses.7

“MINISTRY - GENERAL $260”

Other Expenses.8

“Dues & subscriptions $250”

Other Expenses.9

“BANK CHARGES $105”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $467 Accounts Payable and Accrued Expenses - Ending $591”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON PUCKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum04697740233
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8328
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03914
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019359
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0639
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03914
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt062052
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03940
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03940
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03323
IRS990EZ/OccupancyRentUtltsAndMaintAmt037296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD PUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON PUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE CETINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR THE FORMERLY INCARCERATED THROUGH RE-ENTRY PROGRAMS, HOUSING, TRANSPORTATION AND JOB SEARCH ASSISTANCE TO REDUCE RECIDIVISM.
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramServiceRevenueAmt042693
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOUSING FOR FORMERLY INCARCERATED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE GROCERIES & MEALS FOR FORMERLY INCARCERATED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046686
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0467
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0591
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062669
IRS990EZ/TotalProgramServiceExpensesAmt053028
IRS990EZ/TotalRevenueAmt062052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.underthesonoutreach.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082326
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt082326
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020274
IRS990ScheduleA/Total509Grp/TotalAmt082326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSING SUPPLIES $9390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM GROCERIES & MEALS $7001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MUSIC MINISTRY SUPPLIES $2149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES-PROGRAM $1509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto $701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MINISTRY - GENERAL $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $467 Accounts Payable and Accrued Expenses - Ending $591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON PUCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNDER THE SON OUTREACH
ReturnHeader/Filer/BusinessNameControlTxt0UNDE
ReturnHeader/Filer/EIN0830941053
ReturnHeader/Filer/PhoneNum04697740233
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8328
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752419475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Keith A Barfield CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02727 LBJ Freeway Ste 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum02146308457
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith A Barfield CPA
ReturnHeader/ReturnTs02020-12-09T11:50:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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