Civic Intelligence

Soma Ff Corp

EIN 47-5113338 • South Orange, NJ

473 Prospect StreetSouth Orange, NJ 07079
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

NTEE A31 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.00x

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

NTEE A31 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-253%

Higher net margin than 5% of similar nonprofits.

NTEE A31 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

NTEE A31 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-8.7%

Faster asset growth than 42% of similar nonprofits.

NTEE A31 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

NTEE A31 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$16,461

Down $16,262 (-50%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$16,461

Down $16,262 (-50%) from 2021

Operations
Liabilities / Revenue47th percentileNet Margin5th percentile

Revenue

Down

$615

Down $16,753 (-96%) from 2021

Expenses

Down

$2,174

Down $11,982 (-85%) from 2021

Net Income

Down

-$1,559

Down $4,771 (-149%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$40K$30K$20K$10K$0Assets 2018: $27,785Liabilities 2018: $500Net Assets 2018: $27,2852018Assets 2019: $34,256Liabilities 2019: $500Net Assets 2019: $33,7562019Assets 2020: $30,011Liabilities 2020: $500Net Assets 2020: $29,5112020Assets 2021: $32,723Liabilities 2021: $0Net Assets 2021: $32,7232021Assets 2024: $16,461Liabilities 2024: $0Net Assets 2024: $16,4612024

Highlighted filing

2024

Assets$16,461
Liabilities$0
Net Assets$16,461
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $45,696Expenses 2018: $46,566Net Income 2018: -$8702018Revenue 2019: $53,653Expenses 2019: $47,182Net Income 2019: $6,4712019Revenue 2020: $15,780Expenses 2020: $20,025Net Income 2020: -$4,2452020Revenue 2021: $17,368Expenses 2021: $14,156Net Income 2021: $3,2122021Revenue 2024: $615Expenses 2024: $2,174Net Income 2024: -$1,5592024

Highlighted filing

2024

Revenue$615
Expenses$2,174
Net Income-$1,559
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$16,461
Liabilities
$0
Net assets
$16,461
Revenue
$615
Expenses
$2,174
Net income
-$1,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$0.62$2.17$1.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.7$0.00$32.7$17.4$14.2$3.21
2020Detailed filing. Detailed filing data is available for this year.$30.0$0.50$29.5$15.8$20.0$4.25
2019Detailed filing. Detailed filing data is available for this year.$34.3$0.50$33.8$53.7$47.2$6.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.50$27.3$45.7$46.6$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW SMOLLONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Soma Ff Corp
EIN
47-5113338
Phone
9732348239
Address
473 PROSPECT STREET, SOUTH ORANGE, NJ 07079

Signing Officer

Name
Matthew Smollen
Title
President
Phone
9732348239
Signed
2025-05-13

Preparer

Firm
David G Cohen Associates
Address
17 HANOVER ROAD SUITE 110, FLORHAM PARK, NJ 07932
Preparer
David G Cohen
Phone
9732186673
Raw XML Appendix254 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G COHEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-21T09:41:40-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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