Civic Intelligence

Soma Foundation Inc.

990PF • Fiscal year 2017 • EIN 46-3994466

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 04, 2018

Organization Profile
PO Box 5346Columbus, GA 31906

(706) 221-7262

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Source year 2017

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.

2017 filings • $100M-$250M nonprofits • Source year 2017

Asset Growth

93rd percentile

31%

Faster asset growth than 93% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

123%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$187,201,394

Up $44,036,266 (+31%) from 2016

Net Assets

Up

$187,122,340

Up $43,957,212 (+31%) from 2016

Liabilities

Up

$79,054

Up $79,054 from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin96th percentile

Revenue

Up

$35,343,885

Up $19,473,709 (+123%) from 2016

Expenses

Up

$9,341,643

Up $1,767,375 (+23%) from 2016

Net Income

Up

$26,002,242

Up $17,706,334 (+213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2017

Assets$187,201,394
Liabilities$79,054
Net Assets$187,122,340
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$35,343,885
Expenses$9,341,643
Net Income$26,002,242
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 4, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

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

Filer

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

Signing Officer

Name
Daniel P Amos
Title
President
Signed
2018-11-04
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 837 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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IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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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/AddressLine1Txt0PO BOX 5346
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COLUMBUS
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd031906
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0GA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PHILIP TISDALE
IRS990PF/StatementsRegardingActyGrp/PhoneNum07062217262
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DANIEL P AMOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt033000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6206600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt735000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt875000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9112500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101170000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1430000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1845000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1950000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20470000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt231000000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt245000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt26340000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2740000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt29100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3312000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3420000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3751800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3940160
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FINANCIAL ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FINANCIAL ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20FINANCIAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23FINANCIAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39FINANCIAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NC

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,201,394
Liabilities
$79,054
Net assets
$187,122,340
Revenue
$35,343,885
Expenses
$9,341,643
Net income
$26,002,242
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