Civic Intelligence

Soma Foundation Inc

EIN 46-3994466 • Columbus, GA

PO Box 5346Columbus, GA 31906
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Net Margin

93rd percentile

62%

Higher net margin than 93% of similar nonprofits.

$250M-$1B nonprofits • Source year 2024

Top Officer Pay

37th percentile

$25,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

$250M-$1B nonprofits • Source year 2024

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

$250M-$1B nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$374,086,719

Up $50,579,260 (+16%) from 2023

Liabilities

Up

$108,822

Up $96,504 (+783%) from 2023

Net Assets

Up

$373,977,897

Up $50,482,756 (+16%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin93rd percentile

Revenue

Up

$40,499,313

Up $7,725,691 (+24%) from 2023

Expenses

Down

$15,561,665

Down $7,086,217 (-31%) from 2023

Net Income

Up

$24,937,648

Up $14,811,908 (+146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$400M$300M$200M$100M$0Assets 2013: $113,521,246Liabilities 2013: $0Net Assets 2013: $113,521,2462013Assets 2014: $117,910,612Liabilities 2014: $43,878Net Assets 2014: $117,866,7342014Assets 2015: $127,818,363Liabilities 2015: $1,295Net Assets 2015: $127,817,0682015Assets 2016: $143,165,128Liabilities 2016: $0Net Assets 2016: $143,165,1282016Assets 2017: $187,201,394Liabilities 2017: $79,054Net Assets 2017: $187,122,3402017Assets 2018: $191,275,790Liabilities 2018: $3,528Net Assets 2018: $191,272,2622018Assets 2019: $224,097,738Liabilities 2019: $63Net Assets 2019: $224,097,6752019Assets 2020: $231,831,116Liabilities 2020: $0Net Assets 2020: $231,831,1162020Assets 2021: $291,253,599Liabilities 2021: $144,654Net Assets 2021: $291,108,9452021Assets 2022: $301,030,956Liabilities 2022: $2,391Net Assets 2022: $301,028,5652022Assets 2023: $323,507,459Liabilities 2023: $12,318Net Assets 2023: $323,495,1412023Assets 2024: $374,086,719Liabilities 2024: $108,822Net Assets 2024: $373,977,8972024

Highlighted filing

2024

Assets$374,086,719
Liabilities$108,822
Net Assets$373,977,897
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$60M$40M$20M$0Revenue 2013: $7,554,465Expenses 2013: $16,437Net Income 2013: $7,538,0282013Revenue 2014: $11,401,524Expenses 2014: $6,905,706Net Income 2014: $4,495,8182014Revenue 2015: $16,671,122Expenses 2015: $6,657,941Net Income 2015: $10,013,1812015Revenue 2016: $15,870,176Expenses 2016: $7,574,268Net Income 2016: $8,295,9082016Revenue 2017: $35,343,885Expenses 2017: $9,341,643Net Income 2017: $26,002,2422017Revenue 2018: $20,449,386Expenses 2018: $9,844,081Net Income 2018: $10,605,3052018Revenue 2019: $26,259,160Expenses 2019: $10,866,040Net Income 2019: $15,393,1202019Revenue 2020: $20,303,973Expenses 2020: $10,210,117Net Income 2020: $10,093,8562020Revenue 2021: $42,658,716Expenses 2021: $13,514,549Net Income 2021: $29,144,1672021Revenue 2022: $20,183,946Expenses 2022: $18,239,239Net Income 2022: $1,944,7072022Revenue 2023: $32,773,622Expenses 2023: $22,647,882Net Income 2023: $10,125,7402023Revenue 2024: $40,499,313Expenses 2024: $15,561,665Net Income 2024: $24,937,6482024

Highlighted filing

2024

Revenue$40,499,313
Expenses$15,561,665
Net Income$24,937,648
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,086,719
Liabilities
$108,822
Net assets
$373,977,897
Revenue
$40,499,313
Expenses
$15,561,665
Net income
$24,937,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$374$0.11$374$40.5$15.6$24.9
2023Detailed filing. Detailed filing data is available for this year.$324$0.01$323$32.8$22.6$10.1
2022Detailed filing. Detailed filing data is available for this year.$301$0.00$301$20.2$18.2$1.94
2021Detailed filing. Detailed filing data is available for this year.$291$0.14$291$42.7$13.5$29.1
2020Detailed filing. Detailed filing data is available for this year.$232$0.00$232$20.3$10.2$10.1
2019Detailed filing. Detailed filing data is available for this year.$224$0.00$224$26.3$10.9$15.4
2018Detailed filing. Detailed filing data is available for this year.$191$0.00$191$20.4$9.84$10.6
2017Detailed filing. Detailed filing data is available for this year.$187$0.08$187$35.3$9.34$26.0
2016Detailed filing. Detailed filing data is available for this year.$143$0.00$143$15.9$7.57$8.30
2015Detailed filing. Detailed filing data is available for this year.$128$0.00$128$16.7$6.66$10.0
2014Detailed filing. Detailed filing data is available for this year.$118$0.04$118$11.4$6.91$4.50
2013Detailed filing. Detailed filing data is available for this year.$114$0.00$114$7.55$0.02$7.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA SMITHTrustee-$25,000-$25,000
TAMARA CALLIERTrustee-$25,000-$25,000
DANIEL P AMOSChairman-$0--
KATHELEN AMOSTrustee-$0--
LAUREN AMOSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Soma Foundation Inc
EIN
46-3994466
Phone
7062217262
Address
PO BOX 5346, COLUMBUS, GA 31906

Signing Officer

Name
Daniel P Amos
Title
Chairman
Signed
2025-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Callier-witt Cpas Llp
Address
7290 NORTH LAKE DR SUITE 503, COLUMBUS, GA 31909
Preparer
Tamara L Callier
Phone
7063219111
Raw XML AppendixShowing 400 of 1,063 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.

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