Civic Intelligence

Special Operation Care Fund Inc.

990 • Fiscal year 2020 • EIN 46-3326489

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileWWW.SOC-F.ORG
4279 Roswell Road Suite 208 313Atlanta, GA 30342

(404) 617-9241

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.1%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$244,374

Down $10,497 (-4.1%) from 2019

Net Assets

Down

$244,374

Down $10,497 (-4.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin66th percentile

Revenue

Down

$1,074,915

Down $590,249 (-35%) from 2019

Expenses

Down

$918,366

Down $763,976 (-45%) from 2019

Net Income

Up

$156,549

Up $173,727 (+1011%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$244,374
Liabilities$0
Net Assets$244,374
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,074,915
Expenses$918,366
Net Income$156,549
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$1,102,599
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$254,871$244,374▼ $10,497
Total Assets$254,871$244,374▼ $10,497
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,871$244,374▼ $10,497
Total Net Assets Fund Balance$254,871$244,374▼ $10,497
Total Liabilities and Net Assets / Fund Balance$254,871$244,374▼ $10,497
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
David KramerPresident
John MckolskeyTrustee
Kelly RodriguezTrustee
Mike CassidyTrustee
Suzanne KellyTrustee
Malvern I Griff GriffinSecretary
Cannon ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,102,599
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-27,684
All Other Contributions
$1,102,599
Change in Net Assets
$156,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$874,807
Other Expenses$43,559
Total Fundraising Expense$2,114
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$794,419--$794,419
Grants to Domestic Individuals$80,388--$80,388
Conferences and Meetings$27,924-$2,114$30,038
Travel$7,572--$7,572
Insurance$1,409$1,410-$2,819
Office Expenses$130--$130
Other Expenses$60$60-$120
Total Functional Expenses$914,494$1,758$2,114$918,366
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Station FoundationBozeman, MT-Gold Star Kids$220,293
WARRIOR'S HEART FOUNDATIONBandera, TX-Addiction Recovery$209,108
Wave NeuroscienceEncinitas, CA-Mert Medical Care$150,000
Special Operations Wounded WarriorMyrtle Beach, SC-Ptsd Programs$94,300
Rescue 22 FoundationMickleton, NJ-Service Dogs$50,000
Operation Healing ForcesClearwater, FL-Marriage Retreat$25,000
WARRIOR'S HEALTH FOUNDATIONPalm Beach Gardens, FL-Wellness/nutrition$25,000
Sunrise DetoxAlpharetta, GA-Detox Treatment$12,500
AlongsideRichland, MI-Marriage Retreats$8,218
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,684
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
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 Funds 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
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cannon Reynolds
Formed
2013
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Elliott & Painter Llp
Address
390 EAST HENRY STREET SUITE 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE STATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SPECIAL OPERATIONS WOUNDED WARRIOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3RESCUE 22 FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WARRIOR'S HEALTH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OPERATION HEALING FORCES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ALONGSIDE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7WAVE NEUROSCIENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SUNRISE DETOX
IRS990ScheduleI/RecipientTable/RecipientEIN0474655361
IRS990ScheduleI/RecipientTable/RecipientEIN1452928042
IRS990ScheduleI/RecipientTable/RecipientEIN2460731231
IRS990ScheduleI/RecipientTable/RecipientEIN3825072390
IRS990ScheduleI/RecipientTable/RecipientEIN4815267947
IRS990ScheduleI/RecipientTable/RecipientEIN5453798803
IRS990ScheduleI/RecipientTable/RecipientEIN6233039227
IRS990ScheduleI/RecipientTable/RecipientEIN7841912816
IRS990ScheduleI/RecipientTable/RecipientEIN8460756663
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0756 PURPLE SAGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11627 WEST MAIN ST SUITE 258
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2820 67TH AVE NORTH 7508
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt395 DEMOCRAT ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44440 PGA BLVD SUITE 502
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5380 PARK PLACE BLVD SUITE 175
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 578
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71112 HYMETTUS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt84500 NORTH POINT PKWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BANDERA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BOZEMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MYRTLE BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MICKLETON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4PALM BEACH GARDENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CLEARWATER
IRS990ScheduleI/RecipientTable/USAddress/CityNm6RICHLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ENCINITAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ALPHARETTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd159715
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd229572
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd308056
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd433410
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd533759
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd649083
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd792024
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd830022
IRS990ScheduleI/Total501c3OrgCnt010
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254871
IRS990/TotalAssetsEOYAmt0244374
IRS990/TotalAssetsGrp/BOYAmt0254871
IRS990/TotalAssetsGrp/EOYAmt0244374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01102599
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02114
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0914494
IRS990/TotalFunctionalExpensesGrp/TotalAmt0918366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244374
IRS990/TotalProgramServiceExpensesAmt0914494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01074915
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244374
IRS990/TravelGrp/ProgramServicesAmt07572
IRS990/TravelGrp/TotalAmt07572
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04420 CRESTWICKE POINTE
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030319
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SOC-F.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANNON REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04046179241
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL OPERATIONS CARE FUNDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0463326489
ReturnHeader/Filer/PhoneNum04046179241
ReturnHeader/Filer/USAddress/AddressLine1Txt04279 ROSWELL ROAD SUITE 208 313
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200758852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT & PAINTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0390 EAST HENRY STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029302
ReturnHeader/PreparerPersonGrp/PhoneNum08645831476
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCUS Q ELLIOTT SR CPA
ReturnHeader/ReturnTs02021-11-15T13:18:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYNOLDS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,374
Liabilities
$0
Net assets
$244,374
Revenue
$1,074,915
Expenses
$918,366
Net income
$156,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.93$2.95$2.50$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.03$3.97$0.94
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$5.44$4.37$1.07
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.25$2.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.07$0.92$0.16
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.67$1.68$0.02
2018Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.41$1.27$0.14
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.99$0.97$0.03
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.53$0.51$0.02
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.28$0.22$0.06
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.23$0.21$0.03