Civic Intelligence

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

990 • Fiscal year 2021 • EIN 59-3454447

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

Organization ProfileWWW.SOSJAX.ORG

View Organization Page

6974 Wilson BlvdJacksonville, FL 32210

(904) 573-0889

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.02x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.3%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

16%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,015,858

Up $136,692 (+16%) from 2020

Net Assets

Up

$985,583

Up $111,319 (+13%) from 2020

Liabilities

Up

$30,275

Up $25,373 (+518%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin36th percentile

Revenue

Up

$1,862,070

Up $342,699 (+23%) from 2020

Expenses

Up

$1,763,688

Up $186,642 (+12%) from 2020

Net Income

Up

$98,382

Up $156,057 (+271%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$1,015,858
Liabilities$30,275
Net Assets$985,583
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$1,862,070
Expenses$1,763,688
Net Income$98,382
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$1,862,070
Mission and Program Overview

Mission

Operation of public school

Operation of a charter school under charter with duval county, floridaschool district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$816,250$768,033▼ $48,217
Cash and Non-Interest-Bearing Accounts$37,583$184,101▲ $146,518
Accounts Receivable$25,333$63,724▲ $38,391
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$879,166$1,015,858▲ $136,692
Other Assets Total-$0-
Liabilities
Other Liabilities-$19,102-
Accounts Payable and Accrued Expenses$4,902$11,173▲ $6,271
Total Liabilities$4,902$30,275▲ $25,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$790,118$802,850▲ $12,732
Net Assets With Donor Restrictions$84,146$182,733▲ $98,587
Total Net Assets Fund Balance$874,264$985,583▲ $111,319
Total Liabilities and Net Assets / Fund Balance$879,166$1,015,858▲ $136,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$768,033$1,556,843$2,324,876
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Linda J LewisChairman
Latoya Williams-sheltonVice Chairman
Cedrick MathewsDirector
Mark AnsleyDirector
Reginald GaffneyDirector
Brenda WimsSecretary
Frederick McclendonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,862,070
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$98,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$888,559
Salaries, Compensation, and Employee Benefits$875,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,600$137,650-$688,250
All Other Expenses$124,623$19,236-$143,859
Other Employee Benefits$107,107$26,777-$133,884
Depreciation Depletion$67,329$16,832-$84,161
Other Expenses$56,036$31,029-$56,036
Payroll Taxes$42,396$10,599-$52,995
Interest-$1,511-$1,511
Total Functional Expenses$1,520,054$243,634$0$1,763,688
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation-lease$19,102
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sock Outstanding Students
EIN
59-3454447
Phone
9045730889
Address
6974 WILSON BLVD, JACKSONVILLE, FL 32210

Signing Officer

Name
Genell Mills
Title
Executive Director
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Genell Mills
Formed
1997
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Bookkeeping & Accounting of Florida
Address
4946 HERTON DR, JACKSONVILLE, FL 32258
Preparer
Herman A Vidal
Phone
9044606444
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Net increase in fixed assets = $12937”

Raw XML Appendix384 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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IRS990/PYProgramServiceRevenueAmt01519371
IRS990/PYRevenuesLessExpensesAmt0-57675
IRS990/PYSalariesCompEmpBnftPaidAmt0805828
IRS990/PYTotalExpensesAmt01577046
IRS990/PYTotalRevenueAmt01519371
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098382
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0768033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01556843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02324876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION-LEASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768033
IRS990ScheduleD/TotalLiabilityAmt019102
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET INCREASE IN FIXED ASSETS = $12937
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0879166
IRS990/TotalAssetsEOYAmt01015858
IRS990/TotalAssetsGrp/BOYAmt0879166
IRS990/TotalAssetsGrp/EOYAmt01015858
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01520054
IRS990/TotalFunctionalExpensesGrp/TotalAmt01763688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04902
IRS990/TotalLiabilitiesEOYAmt030275
IRS990/TotalLiabilitiesGrp/BOYAmt04902
IRS990/TotalLiabilitiesGrp/EOYAmt030275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0874264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0985583
IRS990/TotalProgramServiceExpensesAmt01520054
IRS990/TotalProgramServiceRevenueAmt01862070
IRS990/TotalRevenueGrp/ExclusionAmt01862070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01862070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0879166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01015858
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SOSJAX.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENELL MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCK OUTSTANDING STUDENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCK
ReturnHeader/Filer/EIN0593454447
ReturnHeader/Filer/PhoneNum09045730889
ReturnHeader/Filer/USAddress/AddressLine1Txt06974 WILSON BLVD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900255690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING & ACCOUNTING OF FLORIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04946 HERTON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032258
ReturnHeader/PreparerPersonGrp/PhoneNum09044606444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Herman A Vidal
ReturnHeader/ReturnTs02021-10-26T11:40:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GENELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,858
Liabilities
$30,275
Net assets
$985,583
Revenue
$1,862,070
Expenses
$1,763,688
Net income
$98,382
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