Civic Intelligence

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

990 • Fiscal year 2023 • EIN 59-3454447

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 28, 2024

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

29th percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,417,852

Up $403,210 (+40%) from 2022

Net Assets

Up

$1,407,408

Up $410,693 (+41%) from 2022

Liabilities

Down

$10,444

Down $7,483 (-42%) from 2022

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin72nd percentile

Revenue

Up

$2,143,544

Up $428,576 (+25%) from 2022

Expenses

Up

$1,768,456

Up $64,620 (+3.8%) from 2022

Net Income

Up

$375,088

Up $363,956 (+3269%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$1,417,852
Liabilities$10,444
Net Assets$1,407,408
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$2,143,544
Expenses$1,768,456
Net Income$375,088
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 28, 2024
Return Version
2022v5.0
Gross Receipts
$2,143,544
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$679,434$626,444▼ $52,990
Accounts Receivable$92,682$471,227▲ $378,545
Cash and Non-Interest-Bearing Accounts$242,526$320,181▲ $77,655
Total Assets$1,014,642$1,417,852▲ $403,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,051$10,444▼ $4,607
Accounts Payable and Accrued Expenses$2,876--
Total Liabilities$17,927$10,444▼ $7,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$970,661$936,585▼ $34,076
Net Assets With Donor Restrictions$26,054$470,823▲ $444,769
Total Net Assets Fund Balance$996,715$1,407,408▲ $410,693
Total Liabilities and Net Assets / Fund Balance$1,014,642$1,417,852▲ $403,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,927$1,506,582$25,320
Other Land Buildings$8,113$69,495$5,800
Equipment$37,597$58,846$4,495
Leasehold Improvements$62,807$99,124-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,143,544
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,548
Change in Net Assets
$375,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,143,544
Total Revenue per Audited Statements
$2,143,544
Total Revenue per Form 990
$2,143,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$927,773
Salaries, Compensation, and Employee Benefits$840,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$838,675--$838,675
Other Salaries and Wages$675,623--$675,623
Pension Plan Contributions$116,415--$116,415
Depreciation Depletion$88,595--$88,595
Payroll Taxes$48,645--$48,645
Interest$503--$503
Total Functional Expenses$1,768,456$0$0$1,768,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,768,456
Total Expenses per Audited Statements$1,768,456
Total Expenses per Form 990$1,768,456
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
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
2024-01-28
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 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”

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
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
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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/TotalNetAssetsFundBalanceGrp/EOYAmt01407408
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01768456
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02143544
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01417852
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SOSJAX.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GENELL MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09045730889
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-28
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270623481
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlantic Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09044606444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Herman Vidal
ReturnHeader/ReturnTs02024-01-28T18:45:39-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,417,852
Liabilities
$10,444
Net assets
$1,407,408
Revenue
$2,143,544
Expenses
$1,768,456
Net income
$375,088
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