Civic Intelligence

S O C K Outstanding Students S O S Academy Inc.

990 • Fiscal year 2015 • EIN 59-3454447

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 03, 2015

Organization ProfileWWW.SOSJAX.ORG

View Organization Page

6974 Wilson BlvdJacksonville, FL 32210

(904) 573-0880

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.7%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,221,477

Down $87,897 (-6.7%) from 2014

Net Assets

Down

$1,172,159

Down $93,587 (-7.4%) from 2014

Liabilities

Up

$49,318

Up $5,690 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin43rd percentile

Revenue

Down

$1,194,120

Down $85,562 (-6.7%) from 2014

Expenses

Down

$1,185,811

Down $57,724 (-4.6%) from 2014

Net Income

Down

$8,309

Down $27,838 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2015

Assets$1,221,477
Liabilities$49,318
Net Assets$1,172,159
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,194,120
Expenses$1,185,811
Net Income$8,309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 3, 2015
Return Version
2014v5.0
Gross Receipts
$1,194,120
Mission and Program Overview

Mission

Operation of public school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,271,479$1,186,292▼ $85,187
Pledges and Grants Receivable$28,657$22,078▼ $6,579
Cash and Non-Interest-Bearing Accounts$9,238$13,107▲ $3,869
Total Assets$1,309,374$1,221,477▼ $87,897
Liabilities
Other Liabilities$24,028$27,575▲ $3,547
Accounts Payable and Accrued Expenses$19,600$21,743▲ $2,143
Total Liabilities$43,628$49,318▲ $5,690
Net Assets / Fund Balance
Unrestricted Net Assets$1,265,746$1,172,159▼ $93,587
Total Net Assets Fund Balance$1,265,746$1,172,159▼ $93,587
Total Liabilities and Net Assets / Fund Balance$1,309,374$1,221,477▼ $87,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,186,292$1,524,515$2,710,807
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marva J SalaryChairperson
Bobby OrangeVice Chairpe
Donald FoyBoard Member
Kimberly ClaytonBoard Member
Latoyo S WilliamsBoard Member
Lillian HaywoodBoard Member
Linda LewisBoard Member
Reginald L GundyBoard Member
Frederick McclendonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,194,120
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,675
Salaries, Compensation, and Employee Benefits$518,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,647$48,770-$406,417
All Other Expenses$126,751--$126,751
Depreciation Depletion$99,830$11,092-$110,922
Other Expenses$78,760--$78,760
Other Employee Benefits$63,800$8,700-$72,500
Payroll Taxes$34,513$4,706-$39,219
Total Functional Expenses$1,112,543$73,268$0$1,185,811
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
Obligation Under Capital Lease$27,575
N/p Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sock Outstanding Students
EIN
59-3454447
Phone
9045730880
Address
6974 WILSON BLVD, JACKSONVILLE, FL 32210

Signing Officer

Name
Genell Mills
Title
Principal/executive
Phone
9045730880
Signed
2015-10-03

Organization Details

Principal Officer
Genell Mills
Formed
1997
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
29

Preparer

Firm
Vidal CPA LLC
Address
13300 ATLANTIC BLVD UNIT 1902, JACKSONVILLE, FL 32225
Preparer
Herman Vidal
Phone
9044606444
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Operation of public school under charter with duval county, florida school”

Form 990, Part IX, Line 24E

“Instructional 57,115 0 0 maintenance of plant 30,040 0 0 fiscal services 21,224 0 0 instr. Staff training 13,969 0 0 pupil personal service 3,983 0 0 debt reduction 420 0 0”

Form 990, Part XI, Line 9

“Net decrease in net assets 101,896”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATION OF PUBLIC SCHOOL UNDER CHARTER WITH DUVAL COUNTY, FLORIDA SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTIONAL 57,115 0 0 MAINTENANCE OF PLANT 30,040 0 0 FISCAL SERVICES 21,224 0 0 INSTR. STAFF TRAINING 13,969 0 0 PUPIL PERSONAL SERVICE 3,983 0 0 DEBT REDUCTION 420 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET DECREASE IN NET ASSETS 101,896
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IRS990/TotalAssetsEOYAmt01221477
IRS990/TotalAssetsGrp/BOYAmt01309374
IRS990/TotalAssetsGrp/EOYAmt01221477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01112543
IRS990/TotalFunctionalExpensesGrp/TotalAmt01185811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043628
IRS990/TotalLiabilitiesEOYAmt049318
IRS990/TotalLiabilitiesGrp/BOYAmt043628
IRS990/TotalLiabilitiesGrp/EOYAmt049318
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01265746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01172159
IRS990/TotalOtherProgSrvcExpenseAmt01112543
IRS990/TotalProgramServiceExpensesAmt01112543
IRS990/TotalProgramServiceRevenueAmt01194120
IRS990/TotalRevenueGrp/ExclusionAmt01194120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01194120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01309374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01221477
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01265746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01172159
IRS990/USAddress/AddressLine1Txt06974 WILSON BLVD
IRS990/USAddress/CityNm0JACKSONVILLE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032210
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SOSJAX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GENELL MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL/EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum09045730880
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCK OUTSTANDING STUDENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(SOS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCK
ReturnHeader/Filer/EIN0593454447
ReturnHeader/Filer/PhoneNum09045730880
ReturnHeader/Filer/USAddress/AddressLine1Txt06974 WILSON BLVD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270623481
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIDAL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013300 ATLANTIC BLVD UNIT 1902
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032225
ReturnHeader/PreparerPersonGrp/PhoneNum09044606444
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERMAN VIDAL
ReturnHeader/ReturnTs02015-10-03T10:33:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,477
Liabilities
$49,318
Net assets
$1,172,159
Revenue
$1,194,120
Expenses
$1,185,811
Net income
$8,309
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