Civic Intelligence

Special Operations Care Fund Inc

EIN 46-3326489 • 501(c)3 • Atlanta, GA

Profile

Connect people to the special operations community via events and ongoing engagements. Also, to provide medical, financial, and other support to sof members and their families in ways that are often not met through other sources.

4279 Roswell Road Suite 208 313Atlanta, GA 30342

www.soc-f.org

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$979,545

Up $514,728 (+111%) from 2023

Liabilities

Up

$52,696

Up $52,696 from 2023

Net Assets

Up

$926,849

Up $462,032 (+99%) from 2023

Revenue

Down

$2,954,914

Down $72,658 (-2.4%) from 2023

Expenses

Down

$2,498,562

Down $1,466,471 (-37%) from 2023

Net Income

Up

$456,352

Up $1,393,813 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $29,945Liabilities 2014: $0Net Assets 2014: $29,9452014Assets 2015: $81,040Liabilities 2015: $0Net Assets 2015: $81,0402015Assets 2016: $109,001Liabilities 2016: $0Net Assets 2016: $109,0012016Assets 2017: $107,537Liabilities 2017: $0Net Assets 2017: $107,5372017Assets 2018: $272,049Liabilities 2018: $0Net Assets 2018: $272,0492018Assets 2019: $254,871Liabilities 2019: $0Net Assets 2019: $254,8712019Assets 2020: $244,374Liabilities 2020: $0Net Assets 2020: $244,3742020Assets 2021: $332,687Liabilities 2021: $191Net Assets 2021: $332,4962021Assets 2022: $1,402,837Liabilities 2022: $559Net Assets 2022: $1,402,2782022Assets 2023: $464,817Liabilities 2023: $0Net Assets 2023: $464,8172023Assets 2024: $979,545Liabilities 2024: $52,696Net Assets 2024: $926,8492024

Highlighted filing

2024

Assets$979,545
Liabilities$52,696
Net Assets$926,849

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $234,643Expenses 2014: $208,051Net Income 2014: $26,5922014Revenue 2015: $277,996Expenses 2015: $222,901Net Income 2015: $55,0952015Revenue 2016: $528,606Expenses 2016: $505,108Net Income 2016: $23,4982016Revenue 2017: $992,261Expenses 2017: $965,081Net Income 2017: $27,1802017Revenue 2018: $1,413,784Expenses 2018: $1,268,972Net Income 2018: $144,8122018Revenue 2019: $1,665,164Expenses 2019: $1,682,342Net Income 2019: -$17,1782019Revenue 2020: $1,074,915Expenses 2020: $918,366Net Income 2020: $156,5492020Revenue 2021: $2,251,151Expenses 2021: $2,163,029Net Income 2021: $88,1222021Revenue 2022: $5,438,376Expenses 2022: $4,368,594Net Income 2022: $1,069,7822022Revenue 2023: $3,027,572Expenses 2023: $3,965,033Net Income 2023: -$937,4612023Revenue 2024: $2,954,914Expenses 2024: $2,498,562Net Income 2024: $456,3522024

Highlighted filing

2024

Revenue$2,954,914
Expenses$2,498,562
Net Income$456,352

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$4,236,455
Mission and Program Overview

Mission

Connect people to the special operations community via events and ongoing engagements. Also, to provide medical, financial, and other support to sof members and their families in ways that are often not met through other sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$442,036$806,005▲ $363,969
Investments in Publicly Traded Securities-$173,540-
Savings and Temporary Cash Investments$1--
Total Assets$464,817$979,545▲ $514,728
Other Assets Total$22,780--
Liabilities
Accounts Payable and Accrued Expenses-$52,696-
Total Liabilities$0$52,696▲ $52,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,817$926,849▲ $462,032
Total Net Assets Fund Balance$464,817$926,849▲ $462,032
Total Liabilities and Net Assets / Fund Balance$464,817$979,545▲ $514,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy G MortonExecutive DiFT$275,000$275,000
Jeremy G MortonExecutive Director-$275,000$275,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,662,914
Program Service Revenue
$0
Investment Income
$11,812
Other Revenue
$-719,812
All Other Contributions
$1,983,952
Change in Net Assets
$456,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,816,889
Other Expenses$392,232
Salaries, Compensation, and Employee Benefits$289,441
Total Fundraising Expense$161,631
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$917,184--$917,184
Grants to Domestic Individuals$899,705--$899,705
Current Officers, Directors, Trustees, and Key Employees$137,500$68,750$68,750$275,000
Conferences and Meetings$50,464-$50,465$100,929
Travel$83,186--$83,186
Fees for Services Other$75,210--$75,210
Fees for Services Accounting$20,456$20,456-$40,912
Advertising$33,322--$33,322
Payroll Taxes$7,221$3,610$3,610$14,441
Office Expenses$4,885-$937$5,822
Insurance$2,283$2,284-$4,567
Information Technology-$2,518-$2,518
Other Expenses$598$599$7,538$1,197
Total Functional Expenses$2,238,714$98,217$161,631$2,498,562
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VetsSouthlake, TX-Pts Therapy$503,000
WARRIOR'S HEART FOUNDATIONBandera, TX-Addiction Treatment$196,111
Heroic Hearts Project LLCNew Smyrna Beach, FL-Pts Treatment$172,700
The Steps FoundationSan Diego, CA-Family Programming$13,660
Social Services Network IncBrockton, MA-Counseling/vet Conne$10,830
Task Dagger FoundationTerra Ceia, FL-Emergency Need-legal$10,783
Frontline Healing FoundationBandera, TX-Addiction Treatment$7,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$719,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sporting Clays-$1,220,762-$5,938-
Ccc Event$256,616-$4,103-
Total Events$1,678,962-$714,286$-714,286
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
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, Page 6, Part VI, Line 11B

A copy of the form 990 and schedules was provided to all members of the board prior to filing for review and comment.

Form 990, Page 6, Part VI, Line 12C

VERBAL AGREEMENT

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are available for review based on request of any member.

Filing and Contact Details

Filer

Filer Name
Special Operations Care Fund Inc
EIN
46-3326489
Phone
4046179241
Address
4279 ROSWELL ROAD SUITE 208 313, ATLANTA, GA 30342
Doing Business As
Soc-f

Signing Officer

Name
Cannon Reynolds
Title
Treasurer
Phone
4046179241
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cannon Reynolds
Formed
2013
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
38

Preparer

Firm
Elliott & Painter Llp
Address
390 E HENRY ST STE 203, SPARTANBURG, SC 29302
Preparer
Marcus Q Elliott Sr CPA
Phone
8645831476
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Connect people to the special operations community via events and ongoing engagements. Also, to provide medical, financial, and other support to sof members and their families in ways that are often not met through other sources.

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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011066
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01678962
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01220762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0256616
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0201584
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0714286
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORTING CLAYS-
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CCC EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01553
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05362
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01220762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0256616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0201584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01678962
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-714286
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt068862
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt068862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0532362
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt020288
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0572650
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0126476
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1221885
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt281930
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3173243
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt410094
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5286077
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MEDICAL EXP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BRAIN TREATMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PTS TREATMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3MARRIAGE & FAMILY COUNSEL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4ADDICTION RECOVERY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5OTHER TREATMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt131
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt242
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt334
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt44
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt534
IRS990ScheduleI/RecipientTable/CashGrantAmt0172700
IRS990ScheduleI/RecipientTable/CashGrantAmt1503000
IRS990ScheduleI/RecipientTable/CashGrantAmt2196111
IRS990ScheduleI/RecipientTable/CashGrantAmt310783
IRS990ScheduleI/RecipientTable/CashGrantAmt47100
IRS990ScheduleI/RecipientTable/CashGrantAmt513660
IRS990ScheduleI/RecipientTable/CashGrantAmt610830
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PTS TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PTS THERAPY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ADDICTION TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EMERGENCY NEED-LEGAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ADDICTION TREATMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FAMILY PROGRAMMING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6COUNSELING/VET CONNE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEROIC HEARTS PROJECT LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WARRIOR'S HEART FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TASK DAGGER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FRONTLINE HEALING FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE STEPS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SOCIAL SERVICES NETWORK INC
IRS990ScheduleI/RecipientTable/RecipientEIN0821697268
IRS990ScheduleI/RecipientTable/RecipientEIN1841956561
IRS990ScheduleI/RecipientTable/RecipientEIN2474655361
IRS990ScheduleI/RecipientTable/RecipientEIN3800439987
IRS990ScheduleI/RecipientTable/RecipientEIN4474655361
IRS990ScheduleI/RecipientTable/RecipientEIN5372120310
IRS990ScheduleI/RecipientTable/RecipientEIN6272966468
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0832 21ST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 92040
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2756 PURPLE SAGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4756 PURPLE SAGE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt56688 HOLLYCREST COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6320 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW SMYRNA BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SOUTHLAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BANDERA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3TERRA CEIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BANDERA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BROCKTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032169
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176092
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd334250
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd592121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd602301
IRS990ScheduleI/Total501c3OrgCnt09
IRS990ScheduleI/TotalOtherOrgCnt016
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0275000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEREMY G MORTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0275000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONNECT PEOPLE TO THE SPECIAL OPERATIONS COMMUNITY VIA EVENTS AND ONGOING ENGAGEMENTS. ALSO, TO PROVIDE MEDICAL, FINANCIAL, AND OTHER SUPPORT TO SOF MEMBERS AND THEIR FAMILIES IN WAYS THAT ARE OFTEN NOT MET THROUGH OTHER SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 AND SCHEDULES WAS PROVIDED TO ALL MEMBERS OF THE BOARD PRIOR TO FILING FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VERBAL AGREEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BASED ON REQUEST OF ANY MEMBER.

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