Civic Intelligence

Operation Save Our Sons Inc.

990EZ • Fiscal year 2018 • EIN 46-3121686

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,836

Down $4,424 (-10%) from 2017

Net Assets

Down

$37,836

Down $4,424 (-10%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$73,790

Up $23,458 (+47%) from 2017

Expenses

Up

$78,214

Up $18,426 (+31%) from 2017

Net Income

Up

-$4,424

Up $5,032 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$37,836
Liabilities-
Net Assets$37,836
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$73,790
Expenses$78,214
Net Income-$4,424
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$73,790
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, communitybased activities that addresses needs of at-risk youth$40,210$43,060
Save Our Sons Summit - An annual one day event in which a 700males were equipped with life skills to allow them tobe successful.$10,000$11,960
Compensation and Service Providers
Top Officer Pay76th percentile

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
2019-06-24

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 11960.”

Form 990EZ, Part I, Line 16

“Operation Leadership Weekend 1195.”

Form 990EZ, Part I, Line 16

“Department of Juvenile Justice 45001.”

Form 990EZ, Part I, Line 16

“Supplies 4908.”

Form 990EZ, Part I, Line 16

“Insurance 445.”

Form 990EZ, Part I, Line 16

“Other Expenses 7752.”

Form 990EZ, Part I, Line 16

“Travel 2703.”

Raw XML Appendix162 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/BOYAmt042260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053577
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4424
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042260
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037836
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073790
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt073964
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/ProgramServiceRevenueAmt020213
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Save Our Sons Summit - An annual one day event in which a 700males were equipped with life skills to allow them tobe successful.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Department of Juvenile Justice - afterschool and summer program that provides a highly structured, interagency, communitybased activities that addresses needs of at-risk youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt140210
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078214
IRS990EZ/TotalProgramServiceExpensesAmt055020
IRS990EZ/TotalRevenueAmt073790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242807
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0242807
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242807
IRS990ScheduleA/TotalSupportAmt0242807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Operation Save Our Sons Summit 11960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Operation Leadership Weekend 1195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Department of Juvenile Justice 45001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 4908.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses 7752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel 2703.
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Grant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09045956105
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
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/IPv4AddressTxt066.177.35.255
ReturnHeader/FilingSecurityInformation/IPDt02019-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:21:29
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/ReturnTs02019-06-30T17:21:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$37,836
Liabilities
-
Net assets
$37,836
Revenue
$73,790
Expenses
$78,214
Net income
-$4,424
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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