Civic Intelligence

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

990 • Fiscal year 2022 • EIN 59-3454447

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

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

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.

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

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

29th percentile

-7.9%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,014,642

Down $1,216 (-0.1%) from 2021

Net Assets

Up

$996,715

Up $11,132 (+1.1%) from 2021

Liabilities

Down

$17,927

Down $12,348 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin37th percentile

Revenue

Down

$1,714,968

Down $147,102 (-7.9%) from 2021

Expenses

Down

$1,703,836

Down $59,852 (-3.4%) from 2021

Net Income

Down

$11,132

Down $87,250 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$1,014,642
Liabilities$17,927
Net Assets$996,715
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$1,714,968
Expenses$1,703,836
Net Income$11,132
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,714,968
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$768,033$679,434▼ $88,599
Cash and Non-Interest-Bearing Accounts$184,101$242,526▲ $58,425
Accounts Receivable$63,724$92,682▲ $28,958
Total Assets$1,015,858$1,014,642▼ $1,216
Liabilities
Other Liabilities$19,102--
Mortgage Notes Payable Secured by Investment Property-$15,051-
Accounts Payable and Accrued Expenses$11,173$2,876▼ $8,297
Total Liabilities$30,275$17,927▼ $12,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$802,850$970,661▲ $167,811
Net Assets With Donor Restrictions$182,733$26,054▼ $156,679
Total Net Assets Fund Balance$985,583$996,715▲ $11,132
Total Liabilities and Net Assets / Fund Balance$1,015,858$1,014,642▼ $1,216

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$560,265$1,438,924-
Other Land Buildings$4,097$67,711-
Equipment$46,867$45,081-
Leasehold Improvements$68,205$93,726-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,714,968
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,560
Change in Net Assets
$11,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$871,700
Salaries, Compensation, and Employee Benefits$832,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$782,564--$782,564
Other Salaries and Wages$646,126--$646,126
Other Employee Benefits$139,489--$139,489
Depreciation Depletion$88,599--$88,599
Payroll Taxes$46,521--$46,521
Interest$537--$537
Total Functional Expenses$1,703,836$0$0$1,703,836
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2022-11-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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

Additional Explanations

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/ExplanationTxt2INSTRUCTIONAL 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,014,642
Liabilities
$17,927
Net assets
$996,715
Revenue
$1,714,968
Expenses
$1,703,836
Net income
$11,132
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