Civic Intelligence

Operation Save Our Sons Inc.

990EZ • Fiscal year 2017 • EIN 46-3121686

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$42,260

Down $9,456 (-18%) from 2016

Net Assets

Down

$42,260

Down $9,456 (-18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$50,332

Down $5,259 (-9.5%) from 2016

Expenses

Up

$59,788

Up $26,774 (+81%) from 2016

Net Income

Down

-$9,456

Down $32,033 (-142%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$42,260
Liabilities-
Net Assets$42,260

Operations Trend

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

2017

Revenue$50,332
Expenses$59,788
Net Income-$9,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$50,332
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
Department of Juvenile Justice - afterschool and summer program that provides a highly structured, interagency, community based activities that addresses needs of at-risk youth-$23,206
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.-$17,770
Young Guns/Catapult is a comprehensive year-long mentoring program that targets males in high schools. The goal is to equip young males to change their world by changing themselves$15,000$10,045
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN GUNSCEO-$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
Sharon Grant
Title
Secretary
Phone
9045956105
Signed
2018-05-15

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

Operation Save Our Sons Summit 16457.

Form 990EZ, Part I, Line 16

Operation Leadership Weekend 1313.

Form 990EZ, Part I, Line 16

Communities in School "CIS" 1280.

Form 990EZ, Part I, Line 16

Department of Juvenile Justice 19956.

Form 990EZ, Part I, Line 16

Catapult/Young Guns 10045.

Form 990EZ, Part I, Line 16

Supplies 2444.

Form 990EZ, Part I, Line 16

Insurance 435.

Form 990EZ, Part I, Line 16

Other Expenses 2405.

Form 990EZ, Part I, Line 16

Travel 120.

Raw XML Appendix151 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/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/BOYAmt051716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050332
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9456
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05333
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042260
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050332
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN GUNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON W GRANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRACY E TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054455
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/Catapult is a comprehensive year-long mentoring program that targets males in high schools. The goal is to equip young males to change their world by changing themselves
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Department of Juvenile Justice - afterschool and summer program that provides a highly structured, interagency, community based activities that addresses needs of at-risk youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017770
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110045
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059788
IRS990EZ/TotalProgramServiceExpensesAmt051021
IRS990EZ/TotalRevenueAmt050332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0220754
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220754
IRS990ScheduleA/TotalSupportAmt0220754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Operation Save Our Sons Summit 16457.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operation Leadership Weekend 1313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Communities in School "CIS" 1280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Department of Juvenile Justice 19956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Catapult/Young Guns 10045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 2444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses 2405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel 120.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09045956105
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/AtSubmissionCreationDeviceId05296C9A5CA0484DDD5DDC549F3518A379C5724AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0258311C790E204AF065E6975DEFD1A2BFDFDE442
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.240.253
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:51:49
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/ReturnTs02018-08-15T11:51:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings