Civic Intelligence

Sock Outstanding Students (Sos Academy Inc

EIN 59-3454447 • 501(c)3 • Jacksonville, FL

View Organization Page

Profile

Operation of public school

6974 Wilson BlvdJacksonville, FL 32210

www.sosjax.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

-0.1%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-7.9%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,714,364

Up $296,512 (+21%) from 2023

Liabilities

Up

$349,603

Up $339,159 (+3247%) from 2023

Net Assets

Down

$1,364,761

Down $42,647 (-3.0%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin41st percentile

Revenue

Down

$1,834,627

Down $308,917 (-14%) from 2023

Expenses

Up

$1,893,226

Up $124,770 (+7.1%) from 2023

Net Income

Down

-$58,599

Down $433,687 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,579,590Liabilities 2011: $130,869Net Assets 2011: $1,448,7212011Assets 2012: $1,500,039Liabilities 2012: $83,778Net Assets 2012: $1,416,2612012Assets 2013: $1,388,018Liabilities 2013: $79,561Net Assets 2013: $1,308,4572013Assets 2014: $1,309,374Liabilities 2014: $43,628Net Assets 2014: $1,265,7462014Assets 2015: $1,221,477Liabilities 2015: $49,318Net Assets 2015: $1,172,1592015Assets 2016: $1,247,790Liabilities 2016: $37,153Net Assets 2016: $1,210,6372016Assets 2017: $1,150,445Liabilities 2017: $22,771Net Assets 2017: $1,127,6742017Assets 2018: $1,050,742Liabilities 2018: $18,965Net Assets 2018: $1,031,7772018Assets 2019: $937,850Liabilities 2019: $17,683Net Assets 2019: $920,1672019Assets 2020: $879,166Liabilities 2020: $4,902Net Assets 2020: $874,2642020Assets 2021: $1,015,858Liabilities 2021: $30,275Net Assets 2021: $985,5832021Assets 2022: $1,014,642Liabilities 2022: $17,927Net Assets 2022: $996,7152022Assets 2023: $1,417,852Liabilities 2023: $10,444Net Assets 2023: $1,407,4082023Assets 2024: $1,714,364Liabilities 2024: $349,603Net Assets 2024: $1,364,7612024

Highlighted filing

2024

Assets$1,714,364
Liabilities$349,603
Net Assets$1,364,761
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,740,228Expenses 2011: $2,808,309Net Income 2011: -$68,0812011Revenue 2012: $2,374,675Expenses 2012: $2,310,514Net Income 2012: $64,1612012Revenue 2013: $1,723,986Expenses 2013: $1,845,504Net Income 2013: -$121,5182013Revenue 2014: $1,279,682Expenses 2014: $1,243,535Net Income 2014: $36,1472014Revenue 2015: $1,194,120Expenses 2015: $1,185,811Net Income 2015: $8,3092015Revenue 2016: $1,416,243Expenses 2016: $1,412,228Net Income 2016: $4,0152016Revenue 2017: $1,437,970Expenses 2017: $1,584,871Net Income 2017: -$146,9012017Revenue 2018: $1,475,392Expenses 2018: $1,571,289Net Income 2018: -$95,8972018Revenue 2019: $1,537,920Expenses 2019: $1,667,192Net Income 2019: -$129,2722019Revenue 2020: $1,519,371Expenses 2020: $1,577,046Net Income 2020: -$57,6752020Revenue 2021: $1,862,070Expenses 2021: $1,763,688Net Income 2021: $98,3822021Revenue 2022: $1,714,968Expenses 2022: $1,703,836Net Income 2022: $11,1322022Revenue 2023: $2,143,544Expenses 2023: $1,768,456Net Income 2023: $375,0882023Revenue 2024: $1,834,627Expenses 2024: $1,893,226Net Income 2024: -$58,5992024

Highlighted filing

2024

Revenue$1,834,627
Expenses$1,893,226
Net Income-$58,599
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,714,364
Liabilities
$349,603
Net assets
$1,364,761
Revenue
$1,834,627
Expenses
$1,893,226
Net income
-$58,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.35$1.36$1.83$1.89$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$2.14$1.77$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.02$1.00$1.71$1.70$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$1.86$1.76$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.87$1.52$1.58$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.92$1.54$1.67$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$1.48$1.57$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$1.44$1.58$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$1.42$1.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$1.19$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.28$1.24$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.08$1.31$1.72$1.85$0.12
2012Summary only. Only limited summary data is available for this year.$1.50$0.08$1.42$2.37$2.31$0.06
2011Summary only. Only limited summary data is available for this year.$1.58$0.13$1.45$2.74$2.81$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,834,627
Mission and Program Overview

Mission

Operation of public school

Operation of a charter school under charter with duval county in florida school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,444$569,685▼ $56,759
Accounts Receivable$471,227$486,098▲ $14,871
Cash and Non-Interest-Bearing Accounts$320,181$342,015▲ $21,834
Total Assets$1,417,852$1,714,364▲ $296,512
Other Assets Total-$316,566-
Liabilities
Other Liabilities-$335,080-
Accounts Payable and Accrued Expenses-$8,873-
Mortgage Notes Payable Secured by Investment Property$10,444$5,650▼ $4,794
Total Liabilities$10,444$349,603▲ $339,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$936,585$1,121,245▲ $184,660
Net Assets With Donor Restrictions$470,823$243,516▼ $227,307
Total Net Assets Fund Balance$1,407,408$1,364,761▼ $42,647
Total Liabilities and Net Assets / Fund Balance$1,417,852$1,714,364▲ $296,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,057$1,579,870-
Other Land Buildings$13,006$71,987-
Equipment$23,213$73,230-
Leasehold Improvements$57,409$104,522-
Other Assets Org$316,566--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Latoya Williams-sheltonChairperson
Mark AnsleyVice Chairperson
Brenda WimsSecretary
Frederick McclendonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,834,627
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,302
Change in Net Assets
$-58,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$957,963
Salaries, Compensation, and Employee Benefits$935,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$842,321--$842,321
Other Salaries and Wages$737,431--$737,431
Other Employee Benefits$133,418--$133,418
Depreciation Depletion$95,572--$95,572
Payroll Taxes$64,414--$64,414
Interest$20,070--$20,070
Total Functional Expenses$1,893,226$0$0$1,893,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$335,080
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“It is provided to the officers who in turn revierw it with the board members.”

Governing documents etc available to public Part VI line 19

“Audit reports are displayed on the website as well as the minutes of the board meetings.”

Filing and Contact Details

Filer

Filer Name
Sock Outstanding Students
EIN
59-3454447
Address
6974 WILSON BLVD, JACKSONVILLE, FL 32210
Doing Business As
Sos Academy Inc

Signing Officer

Name
Genell Mills
Title
CEO
Phone
9045730889
Signed
2024-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Vidal CPA LLC
Address
1015 Atlantic Blvd 351, Atlantic Beach, FL 32233
Preparer
Herman Vidal
Phone
9044606444
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Purchase of fixed assets expenses on hte books net amortization of right of use lease asset”

List of other expenses Part IX line 24E

“Instructional 111,167 pupil personnel services 3,616 instructional and staff training 6,676 school administration 208,092 fiscal services 11,473 food services 119,817 pupil transportation 60,690 operation of plant 194,149 maintenance of plant 66,884”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS PROVIDED TO THE OFFICERS WHO IN TURN REVIERW IT WITH THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDIT REPORTS ARE DISPLAYED ON THE WEBSITE AS WELL AS THE MINUTES OF THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURCHASE OF FIXED ASSETS EXPENSES ON HTE BOOKS NET AMORTIZATION OF RIGHT OF USE LEASE ASSET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTIONAL 111,167 PUPIL PERSONNEL SERVICES 3,616 INSTRUCTIONAL AND STAFF TRAINING 6,676 SCHOOL ADMINISTRATION 208,092 FISCAL SERVICES 11,473 FOOD SERVICES 119,817 PUPIL TRANSPORTATION 60,690 OPERATION OF PLANT 194,149 MAINTENANCE OF PLANT 66,884
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalLiabilitiesEOYAmt0349603
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01714364
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WebsiteAddressTxt0WWW.SOSJAX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENELL MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09045730889
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCK OUTSTANDING STUDENTS
ReturnHeader/Filer/BusinessNameControlTxt0SOCK
ReturnHeader/Filer/EIN0593454447
ReturnHeader/Filer/USAddress/AddressLine1Txt06974 WILSON BLVD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270623481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vidal CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 Atlantic Blvd 351
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlantic Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032233
ReturnHeader/PreparerPersonGrp/PhoneNum09044606444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Herman Vidal
ReturnHeader/ReturnTs02024-10-27T17:31:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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