Civic Intelligence

Special Operations Medical Association

EIN 58-2108832 • 501(c)3 • Chicago, IL

Profile

Soma's primary objective is to enhance the professional knowledge and skills of unconventional medicine providers through continuing medical education of special operations medical practitioners including civilian and military personnel. This is accomplished by enhancing professional standards through continuing medical education of special operations medical personnel in the service of the united states armed forces as well as civilian personnel.

111 West Jackson Blvd Ste 1412Chicago, IL 60604

specialoperationsmedicine.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$979,590

Up $228,634 (+30%) from 2023

Liabilities

Up

$331,487

Up $134,543 (+68%) from 2023

Net Assets

Up

$648,103

Up $94,091 (+17%) from 2023

Revenue

Up

$1,342,389

Up $114,570 (+9.3%) from 2023

Expenses

Up

$1,265,581

Up $216,981 (+21%) from 2023

Net Income

Down

$76,808

Down $102,411 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $230,591Liabilities 2011: $119,7032011Assets 2012: $526,284Liabilities 2012: $232,766Net Assets 2012: $293,5182012Assets 2013: $541,296Liabilities 2013: $0Net Assets 2013: $541,2962013Assets 2014: $832,950Liabilities 2014: $0Net Assets 2014: $832,9502014Assets 2015: $549,635Liabilities 2015: $132,169Net Assets 2015: $417,4662015Assets 2016: $555,304Liabilities 2016: $168,631Net Assets 2016: $386,6732016Assets 2017: $641,793Liabilities 2017: $175,130Net Assets 2017: $466,6632017Assets 2018: $675,420Liabilities 2018: $158,020Net Assets 2018: $517,4002018Assets 2019: $760,343Liabilities 2019: $194,189Net Assets 2019: $566,1542019Assets 2020: $472,001Liabilities 2020: $70,708Net Assets 2020: $401,2932020Assets 2021: $322,069Liabilities 2021: $46,571Net Assets 2021: $275,4982021Assets 2022: $465,475Liabilities 2022: $111,638Net Assets 2022: $353,8372022Assets 2023: $750,956Liabilities 2023: $196,944Net Assets 2023: $554,0122023Assets 2024: $979,590Liabilities 2024: $331,487Net Assets 2024: $648,1032024

Highlighted filing

2024

Assets$979,590
Liabilities$331,487
Net Assets$648,103

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $67,417Expenses 2011: $24,060Net Income 2011: $43,3572011Revenue 2012: $801,390Expenses 2012: $618,760Net Income 2012: $182,6302012Revenue 2013: $851,422Expenses 2013: $603,644Net Income 2013: $247,7782013Revenue 2014: $797,303Expenses 2014: $386,187Net Income 2014: $411,1162014Revenue 2015: $276,258Expenses 2015: $416,295Net Income 2015: -$140,0372015Revenue 2016: $850,912Expenses 2016: $881,705Net Income 2016: -$30,7932016Revenue 2017: $929,063Expenses 2017: $849,073Net Income 2017: $79,9902017Revenue 2018: $970,057Expenses 2018: $915,082Net Income 2018: $54,9752018Revenue 2019: $1,057,652Expenses 2019: $1,008,898Net Income 2019: $48,7542019Revenue 2020: $259,172Expenses 2020: $423,947Net Income 2020: -$164,7752020Revenue 2021: $856,593Expenses 2021: $982,388Net Income 2021: -$125,7952021Revenue 2022: $980,113Expenses 2022: $889,796Net Income 2022: $90,3172022Revenue 2023: $1,227,819Expenses 2023: $1,048,600Net Income 2023: $179,2192023Revenue 2024: $1,342,389Expenses 2024: $1,265,581Net Income 2024: $76,8082024

Highlighted filing

2024

Revenue$1,342,389
Expenses$1,265,581
Net Income$76,808

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.33$0.65$1.34$1.27$0.08
2023Summary only. Only limited summary data is available for this year.$0.75$0.20$0.55$1.23$1.05$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.11$0.35$0.98$0.89$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.05$0.28$0.86$0.98$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.07$0.40$0.26$0.42$0.16
2019Summary only. Only limited summary data is available for this year.$0.76$0.19$0.57$1.06$1.01$0.05
2018Summary only. Only limited summary data is available for this year.$0.68$0.16$0.52$0.97$0.92$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.18$0.47$0.93$0.85$0.08
2016Summary only. Only limited summary data is available for this year.$0.56$0.17$0.39$0.85$0.88$0.03
2015Summary only. Only limited summary data is available for this year.$0.55$0.13$0.42$0.28$0.42$0.14
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.80$0.39$0.41
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.85$0.60$0.25
2012Summary only. Only limited summary data is available for this year.$0.53$0.23$0.29$0.80$0.62$0.18
2011Summary only. Only limited summary data is available for this year.$0.23$0.12$0.07$0.02$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,342,389
Mission and Program Overview

Mission

Soma's primary objective is to enhance the professional knowledge and skills of unconventional medicine providers through continuing medical education of special operations medical practitioners including civilian and military personnel. This is accomplished by enhancing professional standards through continuing medical education of special operations medical personnel in the service of the united states armed forces as well as civilian personnel.

Soma's mission is to advance the science, technology, knowledge and skills of unconventional medicine providers in order to increase survival, reduce suffering, and speed recovery of those who are injured or become ill during special operations or tactical missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$272,221$407,743▲ $135,522
Cash and Non-Interest-Bearing Accounts$216,921$371,827▲ $154,906
Savings and Temporary Cash Investments$204,196$106,393▼ $97,803
Prepaid Expenses and Deferred Charges$55,884$84,032▲ $28,148
Accounts Receivable$1,734$9,595▲ $7,861
Total Assets$750,956$979,590▲ $228,634
Liabilities
Deferred Revenue$196,640$328,994▲ $132,354
Accounts Payable and Accrued Expenses$304$2,493▲ $2,189
Total Liabilities$196,944$331,487▲ $134,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,553$583,529▲ $94,976
Net Assets With Donor Restrictions$65,459$64,574▼ $885
Total Net Assets Fund Balance$554,012$648,103▲ $94,091
Total Liabilities and Net Assets / Fund Balance$750,956$979,590▲ $228,634

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$407,743--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John DominguezImmediate Past President
Sean KeenanPresident
Taylor GeorgeCivilian Vice President
Paul AllenMilitary Vice President
Christi VerchininAt Large Member
John SteinbaughAt Large Member
Paul LoosAt Large Member
Ricky Ditzel JrAt Large Member
Sandro HeinrichSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kellen CompanyManagement Services111 WEST JACKSON BLVD STE 1412, Chicago, IL 60604$291,221
Raleigh Convention & Performing Arts ComScientific Assembly500 S SALISBURY STREET, Raleigh, NC 27601$182,378
Visual FxScientific Assembly2575 NORTHWEST PARKWAY, Elgin, IL 60124$175,875
Marriott Raleigh City CenterScientific Assembly500 FAYETTEVILLE STREET, Raleigh, NC 27601$112,527
Revenue and Support

Revenue Composition

Contributions and Grants
$11,614
Program Service Revenue
$1,316,560
Investment Income
$14,215
Other Revenue
$0
All Other Contributions
$11,614
Change in Net Assets
$76,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,257,581
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$718,141--$718,141
Fees for Services Management$138,944$152,277-$291,221
All Other Expenses$8,348$17,985-$26,333
Other Expenses$24,250$4,540-$24,250
Travel$16,908--$16,908
Insurance$5,144$3,261-$8,405
Grants to Domestic Individuals$8,000--$8,000
Office Expenses-$7,877-$7,877
Fees for Services Accounting-$5,900-$5,900
Information Technology-$2,638-$2,638
Fees for Service Investment Mgmnt Fees-$1,463-$1,463
Total Functional Expenses$1,069,640$195,941$0$1,265,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

Soma contracted with kellen company to perform their daily operations. All major decisions regarding the organization's mission, goals and activities are determined by the board of directors.

Form 990, Part VI, Section A, line 6

Soma had approximately 1,500 members at the end of the tax year.

Form 990, Part VI, Section A, line 7A

Soma members have the power to elect the board of directors.

Form 990, Part VI, Section B, line 11B

The form 990 is prepared by an outside independent accountant. A draft is submitted to the management company and the treasurer for review. The treasurer then consults with the rest of the executive committee as needed. Prior to sending the final version to the irs, a copy is made available to the board of directors.

Form 990, Part VI, Section B, line 12C

Upon appointment, each new board member, committee chair or key volunteer completes the conflict of interest form. The forms are reviewed and kept on file at the executive office.

Form 990, Part VI, Section C, line 19

Soma's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Special Operations Medical Association
EIN
58-2108832
Phone
9132228659
Address
111 WEST JACKSON BLVD STE 1412, CHICAGO, IL 60604

Signing Officer

Name
SHEILA O'NEAL
Title
Executive Client Lead
Phone
9132228659
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Keenan
Formed
1994
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Christopher J Clair CPA Pa
Address
6409 GLADSTONE DRIVE, SHAWNEE, KS 66218
Preparer
Christopher J Clair
Phone
9132442521
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

AMS FEES: Program service expenses 0. Management and general expenses 12626. Fundraising expenses 0. Total expenses 12626. PRODUCTS & SERVICES: Program service expenses 8348. Management and general expenses 0. Fundraising expenses 0. Total expenses 8348. MEMBERSHIP EXPENSES: Program service expenses 0. Management and general expenses 4930. Fundraising expenses 0. Total expenses 4930. TAXES/ANNUAL REPORT: Program service expenses 0. Management and general expenses 223. Fundraising expenses 0. Total expenses 223. DUES AND SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 206. Fundraising expenses 0. Total expenses 206.

Raw XML AppendixShowing 400 of 464 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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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01342389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02638
IRS990/InformationTechnologyGrp/TotalAmt02638
IRS990/InsuranceGrp/ManagementAndGeneralAmt03261
IRS990/InsuranceGrp/ProgramServicesAmt05144
IRS990/InsuranceGrp/TotalAmt08405
IRS990/InvestmentIncomeGrp/ExclusionAmt014215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014215
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0272221
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0407743
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SOMA'S PRIMARY OBJECTIVE IS TO ENHANCE THE PROFESSIONAL KNOWLEDGE AND SKILLS OF UNCONVENTIONAL MEDICINE PROVIDERS THROUGH CONTINUING MEDICAL EDUCATION OF SPECIAL OPERATIONS MEDICAL PRACTITIONERS INCLUDING CIVILIAN AND MILITARY PERSONNEL. THIS IS ACCOMPLISHED BY ENHANCING PROFESSIONAL STANDARDS THROUGH CONTINUING MEDICAL EDUCATION OF SPECIAL OPERATIONS MEDICAL PERSONNEL IN THE SERVICE OF THE UNITED STATES ARMED FORCES AS WELL AS CIVILIAN PERSONNEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0554012
IRS990/NetAssetsOrFundBalancesEOYAmt0648103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025002
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0488553
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0583529
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07877
IRS990/OfficeExpensesGrp/TotalAmt07877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0JOURNAL (JSOM)
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2BOARD ACTIVITIES
IRS990/OtherExpensesGrp/Desc3COMMITTEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04540
IRS990/OtherExpensesGrp/ProgramServicesAmt071377
IRS990/OtherExpensesGrp/ProgramServicesAmt144564
IRS990/OtherExpensesGrp/ProgramServicesAmt233964
IRS990/OtherExpensesGrp/ProgramServicesAmt324250
IRS990/OtherExpensesGrp/TotalAmt071377
IRS990/OtherExpensesGrp/TotalAmt149104
IRS990/OtherExpensesGrp/TotalAmt233964
IRS990/OtherExpensesGrp/TotalAmt324250
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084032
IRS990/PrincipalOfficerNm0SEAN KEENAN
IRS990/PriorPeriodAdjustmentsAmt0-7719
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0SCIENTIFIC ASSEMBLY (S
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTS & SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01126999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1181235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01126999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1181235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28326
IRS990/ProgSrvcAccomActy2Grp/Desc0SOMA PERIODICALLY ORGANIZES SOMA SYMPOSIUM AROUND THE COUNTRY TO HELP EDUCATE AND CREATE AWARENESS FOR OUR TARGET AUDIENCE.
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERS OF SOMA RECEIVE THE QUARTERLY JOURNAL OF SPECIAL OPERATIONS MEDICINE (JSOM). THE JSOM IS A PEER-REVIEW JOURNAL DEDICATED TO ENSURING THE PROFESSIONAL GROWTH AND SUCCESS OF SPECIAL OPERATIONS MEDICAL PERSONNEL. ONGOING ARTICLE SERIES INCLUDES HUMAN PERFORMANCE OPTIMIZATION, INJURY PREVENTION, THE WORLD OF SPECIAL OPERATIONS MEDICINE AND TACTICAL MEDICINE PERSPECTIVE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0103623
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP DUES COLLECTED FOR FUNDING OF PROGRAM ACTIVITIES; OTHER MISCELLANEOUS REVENUE; SALES OF SOMA GEARSCHOLARSHIP PAYMENTS MADE THRU SOMA'S SET ASIDE NET ASSETS FOR SCHOLARSHIP FUNDING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0100092
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt08000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0189561
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051908
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08000
IRS990/PYInvestmentIncomeAmt09997
IRS990/PYOtherExpensesAmt01040600
IRS990/PYOtherRevenueAmt08532
IRS990/PYProgramServiceRevenueAmt01157382
IRS990/PYRevenuesLessExpensesAmt0179219
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01048600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01227819
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt076808
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01126999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106393
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01316560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01165914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0953923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0810071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0237190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04483658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030258
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt04500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt04635828
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01328174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01217822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0977921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0853068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0258843
IRS990ScheduleA/Total509Grp/TotalAmt04635828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01342389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01227819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0980113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0856593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0259172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04666086
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0407743
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0407743
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE SCHOLARSHIP COMMITTEE LOOKS FOR SCHOLARSHIP CANDIDATES WITH A STRONG SENSE OF PURPOSE, SERVICE, AND COMMITMENT, WHO INTEND TO CONTINUE SERVING THEIR COMMUNITY AND THEIR COUNTRY. ELIGIBILITY REQUIREMENTS INCLUDE PROOF OF ACCEPTANCE/ENROLLMENT IN A HEALTH/MEDICAL PROGRAM AT AN ACCREDITED INSTITUTION/UNIVERSITY AND DD-214 DOCUMENTATION OF MILITARY SERVICE. SCHOLARSHIP FUNDS ARE AVAILABLE TO SOF-QUALIFIED SOMA MEMBERS IN GOOD STANDING FOR TWO YEARS, THAT ARE EITHER ENROLLED OR ACCEPTED IN AN ACCREDITED HEALTH/MEDICAL PROGRAM. IF THE POTENTIAL CANDIDATE MEETS ALL CRITERIA AND SUBMITS THE PROPER DOCUMENTATION THEN THEY ARE APPROVED. THERE IS A REVIEW PROCESS CONDUCTED BY THE SCHOLARSHIP COMMITTEE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOMA CONTRACTED WITH KELLEN COMPANY TO PERFORM THEIR DAILY OPERATIONS. ALL MAJOR DECISIONS REGARDING THE ORGANIZATION'S MISSION, GOALS AND ACTIVITIES ARE DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOMA HAD APPROXIMATELY 1,500 MEMBERS AT THE END OF THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOMA MEMBERS HAVE THE POWER TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTANT. A DRAFT IS SUBMITTED TO THE MANAGEMENT COMPANY AND THE TREASURER FOR REVIEW. THE TREASURER THEN CONSULTS WITH THE REST OF THE EXECUTIVE COMMITTEE AS NEEDED. PRIOR TO SENDING THE FINAL VERSION TO THE IRS, A COPY IS MADE AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON APPOINTMENT, EACH NEW BOARD MEMBER, COMMITTEE CHAIR OR KEY VOLUNTEER COMPLETES THE CONFLICT OF INTEREST FORM. THE FORMS ARE REVIEWED AND KEPT ON FILE AT THE EXECUTIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOMA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AMS FEES: Program service expenses 0. Management and general expenses 12626. Fundraising expenses 0. Total expenses 12626. PRODUCTS & SERVICES: Program service expenses 8348. Management and general expenses 0. Fundraising expenses 0. Total expenses 8348. MEMBERSHIP EXPENSES: Program service expenses 0. Management and general expenses 4930. Fundraising expenses 0. Total expenses 4930. TAXES/ANNUAL REPORT: Program service expenses 0. Management and general expenses 223. Fundraising expenses 0. Total expenses 223. DUES AND SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 206. Fundraising expenses 0. Total expenses 206.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0750956
IRS990/TotalAssetsEOYAmt0979590
IRS990/TotalAssetsGrp/BOYAmt0750956
IRS990/TotalAssetsGrp/EOYAmt0979590
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011614
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01069640
IRS990/TotalFunctionalExpensesGrp/TotalAmt01265581
IRS990/TotalGrossUBIAmt00

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