Civic Intelligence

Operation Save Our Sons Inc.

990EZ • Fiscal year 2016 • EIN 46-3121686

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

Organization ProfileN/A
3738 Winton DriveJacksonville, FL 32208

(904) 595-6105

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

3.0%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,716

Up $22,577 (+77%) from 2015

Net Assets

Up

$51,716

Up $22,577 (+77%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$55,591

Up $1,601 (+3.0%) from 2015

Expenses

Up

$33,014

Up $2,812 (+9.3%) from 2015

Net Income

Down

$22,577

Down $1,211 (-5.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$80K$60K$40K$20K$0Assets 2014: $2,622Net Assets 2014: $2,6222014Assets 2015: $29,139Net Assets 2015: $29,1392015Assets 2016: $51,716Net Assets 2016: $51,7162016Assets 2017: $42,260Net Assets 2017: $42,2602017Assets 2018: $37,836Net Assets 2018: $37,8362018Assets 2019: $76,471Liabilities 2019: $02019Assets 2020: $56,495Net Assets 2020: $56,4952020Assets 2021: $78,726Net Assets 2021: $78,7262021Assets 2022: $18,925Net Assets 2022: $18,9252022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$51,716
Liabilities-
Net Assets$51,716
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $12,343Expenses 2014: $9,721Net Income 2014: $2,6222014Revenue 2015: $53,990Expenses 2015: $30,202Net Income 2015: $23,7882015Revenue 2016: $55,591Expenses 2016: $33,014Net Income 2016: $22,5772016Revenue 2017: $50,332Expenses 2017: $59,788Net Income 2017: -$9,4562017Revenue 2018: $73,790Expenses 2018: $78,214Net Income 2018: -$4,4242018Revenue 2019: $102,402Expenses 2019: $74,177Net Income 2019: $28,2252019Revenue 2020: $78,046Expenses 2020: $98,022Net Income 2020: -$19,9762020Revenue 2021: $101,101Expenses 2021: $78,870Net Income 2021: $22,2312021Revenue 2022: $172,291Expenses 2022: $232,092Net Income 2022: -$59,8012022Revenue 2024: $24,896Expenses 2024: $24,896Net Income 2024: $02024

Highlighted filing

2016

Revenue$55,591
Expenses$33,014
Net Income$22,577
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$55,591
Mission and Program Overview

Mission

Youth male leadership

Primary purpose is to assist and empower young males 10-18 years of age, to make positive life changing decisions that allow them to succeed.

Program Services

DescriptionGrantsExpenses
Save Our Sons Summit - An annual one day event in which a 700 males were equipped with life skills to allow them to be successful.$29,851$11,995
Young Guns is a comprehensive year-long mentoring program that targets males in elementary and middle schools. The goal is to equip young males to change their world by changing themselves.$17,500$11,015
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN GUNSCEO-$0--
KEN JEFFERSONVice President-$0--
SHARON W GRANTSecretaryPT$0--
BRACY E TAYLORTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Operation Save Our Sons Inc
EIN
46-3121686
Phone
9045956105
Address
3738 Winton Drive, Jacksonville, FL 32208

Signing Officer

Name
Bracy E Taylor
Title
Treasurer
Phone
9045956105
Signed
2017-03-09

Preparer

Firm
Swj Financial Services Inc
Address
221 N HOGAN ST STE 343, JACKSONVILLE, FL 32202
Preparer
Santana W Johnson
Phone
9043025003
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Charitable Contributions 200.”

Form 990EZ, Part I, Line 16

“Miscellaneous 2000.”

Form 990EZ, Part I, Line 16

“Supplies 450.”

Form 990EZ, Part I, Line 16

“Program Expenses 25878.”

Form 990EZ, Part I, Line 16

“Bank Fee 70.”

Form 990EZ, Part I, Line 16

“Conferences 218.”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRACY E TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum09043946077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03738 Winton Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029139
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055591
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04055
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029139
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051716
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055591
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN GUNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN JEFFERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON W GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRACY E TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Primary purpose is to assist and empower young males 10-18 years of age, to make positive life changing decisions that allow them to succeed.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Save Our Sons Summit - An annual one day event in which a 700 males were equipped with life skills to allow them to be successful.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Young Guns is a comprehensive year-long mentoring program that targets males in elementary and middle schools. The goal is to equip young males to change their world by changing themselves.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029851
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt117500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011995
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0143
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033014
IRS990EZ/TotalProgramServiceExpensesAmt023010
IRS990EZ/TotalRevenueAmt055591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0118684
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118684
IRS990ScheduleA/TotalSupportAmt0118684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charitable Contributions 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses 25878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fee 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences 218.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRACY E TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09045956105
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Save Our Sons Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0463121686
ReturnHeader/Filer/PhoneNum09045956105
ReturnHeader/Filer/USAddress/AddressLine1Txt03738 Winton Drive
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0258311C790E204AF065E6975DEFD1A2BFDFDE442
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0258311C790E204AF065E6975DEFD1A2BFDFDE442
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.192.124.196
ReturnHeader/FilingSecurityInformation/IPDt02017-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:39:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWJ FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N HOGAN ST STE 343
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032202
ReturnHeader/PreparerPersonGrp/PhoneNum09043025003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANTANA W JOHNSON
ReturnHeader/ReturnTs02017-03-29T15:39:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,716
Liabilities
-
Net assets
$51,716
Revenue
$55,591
Expenses
$33,014
Net income
$22,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.25$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.72$2.32$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$1.01$0.79$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.78$0.98$0.20
2019Summary only. Only limited summary data is available for this year.$0.76$0.00$1.02$0.74$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.74$0.78$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.50$0.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.56$0.33$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.54$0.30$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.12$0.10$0.03