Civic Intelligence

Soma Foundation Inc.

990PF • Fiscal year 2013 • EIN 46-3994466

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profile
PO Box 534631906

(706) 321-9111

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2013 filings • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

9th percentile

0.00x

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

2013 filings • $100M-$250M nonprofits • Source year 2013

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2013 filings • $100M-$250M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets6th percentile

Assets

$113,521,246

No earlier filing loaded for comparison.

Net Assets

$113,521,246

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin99th percentile

Revenue

$7,554,465

No earlier filing loaded for comparison.

Expenses

$16,437

No earlier filing loaded for comparison.

Net Income

$7,538,028

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$113,521,246
Liabilities$0
Net Assets$113,521,246
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$7,554,465
Expenses$16,437
Net Income$7,538,028
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL P AMOSPresident-$0--
Filing and Contact Details

Filer

EIN
46-3994466

Signing Officer

Name
Daniel P Amos
Title
President
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Tamara L Callier
Phone
7063219111
Raw XML Appendix203 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt029609567
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt029609567
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AFLAC, INC. COMMON STOCK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt081261110
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0SOMA FOUNDATION INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt081261110
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt07006
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd01
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt07006
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt07006
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt07006
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt07547459
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt07006
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt07006
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt07006
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt07538028
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt016437
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt016437
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt07006
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt016437
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt016437
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt07006
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt07554465
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt016437
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt016437
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt07538028
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0105983218
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0113521246
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0113521246
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05590921
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05590921
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05590921
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05590921
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0113521246
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt029609567
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt029609567
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt081261110
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt081261110
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02650569
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02650569
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0113521246
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0113521246
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0113521246
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0113521246
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0113521246
IRS990PF/InitialReturnInd0X
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0113521246
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02650569
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0110870677
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01702819
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05590921
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0111818427
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0113521246
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DANIEL P AMOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10PO BOX 5566
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0COLUMBUS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0GA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode031906
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 5566
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0COLUMBUS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0GA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode031906
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10JEANNIE CHOBOTIUK
IRS990PF/StatementsRegardingActyGrp/PhoneNum07065963579
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DANIEL P AMOS
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05590921
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05590921
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DANIEL P AMOS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1THE DANIEL P AMOS FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO BOX 5566
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11PO BOX 5566
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0COLUMBUS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1COLUMBUS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode031906
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode131906
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01956538
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15590921
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01956538
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt12930921
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc029,695 SHS AFLAC STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc144,401.17 SHS AFLAC STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-12-30
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12013-12-18
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PAGE, SCRANTOM
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt016437
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt016437
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0105840891
OtherIncreasesSchedule/OtherIncreasesDetail/Amount1142327
OtherIncreasesSchedule/OtherIncreasesDetail/Description0CONTRIBUTIONS FROM DPA FOUNDATION
OtherIncreasesSchedule/OtherIncreasesDetail/Description1UNREALIZED GAIN
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL P AMOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOMA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOMA
ReturnHeader/Filer/EIN0463994466
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5346
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WITT CALLIER & PRESTLEY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107290 NORTH LAKE DR SUITE 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031909
ReturnHeader/PreparerPersonGrp/PhoneNum07063219111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA L CALLIER
ReturnHeader/ReturnTs02014-11-12T05:51:10-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,521,246
Liabilities
$0
Net assets
$113,521,246
Revenue
$7,554,465
Expenses
$16,437
Net income
$7,538,028
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