Civic Intelligence

Seniors on a Mission Inc

EIN 59-3602867 • 501(c)3 • Jacksonville, FL

Profile

Seniors on a mission, inc. Exists to love and encourage independent-living senior citizens, enabling them to live longer, healthier, more grace and purpose filled lives.

8975 San Rae RoadJacksonville, FL 32257

www.seniorsonamission.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.9%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$79,159

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-7.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$380,855

Up $34,079 (+9.8%) from 2022

Liabilities

Down

$2,042

Down $10,750 (-84%) from 2022

Net Assets

Up

$378,813

Up $44,829 (+13%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin31st percentile

Revenue

Up

$217,177

Up $14,612 (+7.2%) from 2022

Expenses

Up

$238,762

Up $6,543 (+2.8%) from 2022

Net Income

Up

-$21,585

Up $8,069 (+27%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $41,728Liabilities 2010: $2,721Net Assets 2010: $39,0072010Assets 2011: $87,886Liabilities 2011: $0Net Assets 2011: $87,8862011Assets 2012: $179,912Liabilities 2012: $0Net Assets 2012: $179,9122012Assets 2013: $50,873Liabilities 2013: $845Net Assets 2013: $50,0282013Assets 2014: $126,419Liabilities 2014: $23,400Net Assets 2014: $103,0192014Assets 2015: $184,010Liabilities 2015: $19,893Net Assets 2015: $164,1172015Assets 2016: $158,751Liabilities 2016: $15,483Net Assets 2016: $143,2682016Assets 2017: $142,760Liabilities 2017: $11,436Net Assets 2017: $131,3242017Assets 2018: $180,630Liabilities 2018: $17,060Net Assets 2018: $163,5702018Assets 2019: $152,569Liabilities 2019: $19,399Net Assets 2019: $133,1702019Assets 2020: $369,015Liabilities 2020: $97,342Net Assets 2020: $271,6732020Assets 2021: $375,209Liabilities 2021: $11,571Net Assets 2021: $363,6382021Assets 2022: $346,776Liabilities 2022: $12,792Net Assets 2022: $333,9842022Assets 2024: $380,855Liabilities 2024: $2,042Net Assets 2024: $378,8132024

Highlighted filing

2024

Assets$380,855
Liabilities$2,042
Net Assets$378,813
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KExpenses 2010: $383,3772010Expenses 2011: $186,4232011Expenses 2012: $234,8282012Revenue 2013: $135,691Expenses 2013: $265,575Net Income 2013: -$129,8842013Revenue 2014: $247,791Expenses 2014: $194,800Net Income 2014: $52,9912014Revenue 2015: $183,836Expenses 2015: $122,738Net Income 2015: $61,0982015Revenue 2016: $95,496Expenses 2016: $116,345Net Income 2016: -$20,8492016Revenue 2017: $136,678Expenses 2017: $148,622Net Income 2017: -$11,9442017Revenue 2018: $207,647Expenses 2018: $175,401Net Income 2018: $32,2462018Revenue 2019: $178,472Expenses 2019: $209,575Net Income 2019: -$31,1032019Revenue 2020: $315,995Expenses 2020: $201,292Net Income 2020: $114,7032020Revenue 2021: $283,972Expenses 2021: $192,007Net Income 2021: $91,9652021Revenue 2022: $202,565Expenses 2022: $232,219Net Income 2022: -$29,6542022Revenue 2024: $217,177Expenses 2024: $238,762Net Income 2024: -$21,5852024

Highlighted filing

2024

Revenue$217,177
Expenses$238,762
Net Income-$21,585
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$380,855
Liabilities
$2,042
Net assets
$378,813
Revenue
$217,177
Expenses
$238,762
Net income
-$21,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.02$3.79$2.17$2.39$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.13$3.34$2.03$2.32$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.12$3.64$2.84$1.92$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.97$2.72$3.16$2.01$1.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.19$1.33$1.78$2.10$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.17$1.64$2.08$1.75$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.11$1.31$1.37$1.49$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.15$1.43$0.95$1.16$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.20$1.64$1.84$1.23$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.03$2.48$1.95$0.53
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.36$2.66$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$3.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$217,177
Mission and Program Overview

Mission

Seniors on a Mission, Inc exists to love, honor, and encourage independent senior adults inspiring them to live invigorated lives filled with purpose and grace.

Seniors on a Mission, Inc exists to honor, love, and encourage independent senior adults inspiring them to live invigorated lives filled with purpose and grace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,322$191,850▼ $16,472
Land, Buildings, and Equipment, Net$171,615$156,805▼ $14,810
Prepaid Expenses and Deferred Charges$300$200▼ $100
Total Assets$412,237$380,855▼ $31,382
Other Assets Total$32,000$32,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,839$2,042▼ $9,797
Total Liabilities$11,839$2,042▼ $9,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,398$378,813▼ $21,585
Total Net Assets Fund Balance$400,398$378,813▼ $21,585
Total Liabilities and Net Assets / Fund Balance$412,237$380,855▼ $31,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$156,805$31,567-
Other Assets Org$32,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$0---$0
2023$109,868--$109,868$0
2022$109,868---$109,868
2021$109,868---$109,868
2020$0$109,868--$109,868
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne HickoxExecutive DirectorFT$70,000$9,159$79,159

Board Members and Trustees

NameTitle
Lauren ButlerChairman of the Board
Charne FlennoyBoard Member
Julie CainBoard Member
Kristi AielloBoard Member
Susan YoungSecretary
Luis MontielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,997
Program Service Revenue
$3,180
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,682
Change in Net Assets
$-21,585

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,540
Salaries, Compensation, and Employee Benefits$109,222
Total Fundraising Expense$5,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,000$3,500$3,500$70,000
Other Salaries and Wages$22,932$0$0$22,932
Insurance$19,862$0$0$19,862
Depreciation Depletion$14,792$0$0$14,792
Fees for Services Accounting$13,140$0$0$13,140
Conferences and Meetings$11,874$0$0$11,874
Information Technology$10,764$0$0$10,764
Other Employee Benefits$9,159$0$0$9,159
Office Expenses$8,676$0$0$8,676
Payroll Taxes$6,420$356$355$7,131
Occupancy$5,950$0$0$5,950
Fees for Services Other$5,940$0$0$5,940
Travel$3,518$0$0$3,518
Other Expenses$0$0$1,846$1,846
Fees for Services Legal$42$0$0$42
Total Functional Expenses$229,205$3,856$5,701$238,762
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
Backup withholding compliance
Yes
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Seniors on a Mission Inc
EIN
59-3602867
Phone
9045094784
Address
8975 San Rae Road, Jacksonville, FL 32257

Signing Officer

Name
Joanne Hickox
Title
Executive Director
Phone
9045094784
Signed
2025-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Hickox
Formed
1999
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
183

Preparer

Firm
Barefoot Accounting Pa
Address
8975 SAN RAE ROAD, JACKSONVILLE, FL 32257
Preparer
Jo Hagan CPA
Phone
9043792245
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review form 990 preliminary tax return reviewed by board members”

Pt VI, Line 15A

“Compensation process for top official all changes in compensation are voted by the executive board”

Pt VI, Line 19

“Governing documents disclosure explanation upon written request”

Pt VI, Line 12C

“The board of directors signs a conflict of interest policy form annually and monitors any conflict of interest issues at bi-monthly board meetings”

Raw XML AppendixShowing 400 of 441 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.

Path#Value
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IRS990/AllOtherContributionsAmt0174682
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IRS990/BooksInCareOfDetail/PhoneNum09045094784
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IRS990/Desc0Our 25-year history of providing day-long, age-appropriate Mission Trips, otherwise known as group service opportunities, continues! Even with the pivot due to Covid, our 3,100+ senior adults have donated the value of $3,863,000 in excellent service to help enable 129 collaborating nonprofit organizations to make 5,910,000 individual life touches, since 2005 when we started accounting for the seniors service time with signup sheets. 2024 In-kind donations totaled approx $93,244.15. All In-kind support is ESSENTIAL. SoaM reduced the frequency of our traditional mission trips after the Covid shift, but pleased they are making a comeback...offering at least 2 - 3 every month, beyond our expanding program services. (Please see below our Technology PopUp services.)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt03
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
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IRS990/ProgSrvcAccomActy2Grp/Desc0In 2024, Seniors on a Mission FLORISHED once again! At yearend, over 495 senior adults had attended multiple 30-60 minute, one-on-one technology session created specifically in response to the outcry for help from the seniors themselves. We expanded our outreach through the Technology PopUps to five counties and 78% of our technology senior adult students are NEW to our organization. 99% of senior respondents agreed, or strongly agreed, that the training was beneficial; the seniors stated they were more confident using their devices, and would suggest the training to a friend or family member. 97% thought the training ENHANCED their ability to connect with family & friends. Most seniors served were low-income, with 75% living below the area median income (AMI). 80% of the seniors were over 70 years old, and EVERYONE was thankful the training was free and in a location near them!
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IRS990/ProgSrvcAccomActy3Grp/Desc0SoaM has believed that to ultimately change isolation, loneliness, and depression in the senior population, you must provide better senior housing. Living a healthy, purpose-filled life isnt just for the young, its also for the young at heart. With two decades of program success, the next logical step is to grow our program into a lifestyle. SoaM designed a modest-income, adult, agri-village that will allow all who live there to find purpose, build camaraderie, get healthier in a wellness-focused community that strives to honor, love, and encourage independent older adults in Body, Soul, and Spirit. This purpose-filled, faith cherishing, living environment allows for unique opportunities to offset costs by Essential Volunteer Service Hours. Unlike anything currently available in todays housing market, it is an exceptional model for all aspects of self-sustaining, senior living. Our organization continues to search for property in NE FL with a goal of launching a G3 Village pilot in early 2026.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 PRELIMINARY TAX RETURN REVIEWED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL ALL CHANGES IN COMPENSATION ARE VOTED BY THE EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST POLICY FORM ANNUALLY AND MONITORS ANY CONFLICT OF INTEREST ISSUES AT BI-MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
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