Civic Intelligence

Operation Save Our Sons Inc.

990EZ • Fiscal year 2021 • EIN 46-3121686

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

3738 Winton DriveJacksonville, FL 32208

(904) 545-7873

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$1,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

77th percentile

39%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$78,726

Up $22,231 (+39%) from 2020

Net Assets

Up

$78,726

Up $22,231 (+39%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$101,101

Up $23,055 (+30%) from 2020

Expenses

Down

$78,870

Down $19,152 (-20%) from 2020

Net Income

Up

$22,231

Up $42,207 (+211%) from 2020

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

2021

Assets$78,726
Liabilities-
Net Assets$78,726

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

2021

Revenue$101,101
Expenses$78,870
Net Income$22,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.1
Gross Receipts
$101,101
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$45,106$53,485
Bridging the Gap Program - provides a 360 degree mentoring experience between the Jacksonville SheriffOffice and young african males in Jacksonville. The program is designed to create health relationshipsand destroy the stereotypes between the male youth and law enforcement.$10,490$9,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GunsCEO-$1,000-$1,000
Sharon W GrantSecretaryPT$500-$500
Bracy E TaylorTreasurerPT$250-$250
Filing and Contact Details

Filer

Filer Name
Operation Save Our Sons Inc
EIN
46-3121686
Phone
9045457873
Address
3738 Winton Drive, Jacksonville, FL 32208

Signing Officer

Name
Bracy E Taylor
Title
Treasurer
Phone
9045457873
Signed
2022-05-15
Discuss with paid preparer
Yes

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

Department of Juvenile Justice 53485.

Form 990EZ, Part I, Line 16

Supplies 1982.

Form 990EZ, Part I, Line 16

Insurance 1170.

Form 990EZ, Part I, Line 16

Other Expenses 121.

Form 990EZ, Part I, Line 16

Bridging the Gap Program 9503.

Form 990EZ, Part I, Line 16

Leadership Program

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09043946077
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03738 Winton Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032208
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
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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/OtherExpensesTotalAmt066261
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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053485
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19503
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078870
IRS990EZ/TotalProgramServiceExpensesAmt062988
IRS990EZ/TotalRevenueAmt0101101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ososnational.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050332
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101101
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0405672
IRS990ScheduleA/TotalSupportAmt0405672
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Department of Juvenile Justice 53485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Expenses 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bridging the Gap Program 9503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Leadership Program
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bracy E Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09045457873
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operation Save Our Sons Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0463121686
ReturnHeader/Filer/PhoneNum09045457873
ReturnHeader/Filer/USAddress/AddressLine1Txt03738 Winton Drive
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510481329
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/PreparationDt02022-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Santana W Johnson
ReturnHeader/ReturnTs02022-08-06T14:35:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bracy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings