Civic Intelligence

Special Operations Medical Association Inc.

990 • Fiscal year 2019 • EIN 58-2108832

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.specialoperationsmedicine.org
4400 College Blvd Suite 220Overland Park, KS 66211

(913) 222-8658

Siviq Scores

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

Liabilities / Assets

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$760,343

Flat from 2019

Net Assets

Flat

$566,154

Flat from 2019

Liabilities

Flat

$194,189

Flat from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Flat

$1,057,652

Flat from 2019

Expenses

Flat

$1,008,898

Flat from 2019

Net Income

Flat

$48,754

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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 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

2019

Assets$760,343
Liabilities$194,189
Net Assets$566,154
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

2019

Revenue$1,057,652
Expenses$1,008,898
Net Income$48,754
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,073,833
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 is directed toward the education and training of special forces and special operations combat medics. This is accomplished by enhancing professional standards through continuing medical education of special operations medical personnel in the service of the united states of america armed forces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$330,400$460,740▲ $130,340
Savings and Temporary Cash Investments$251,524$254,099▲ $2,575
Prepaid Expenses and Deferred Charges$50,146$27,397▼ $22,749
Accounts Receivable$43,350$18,107▼ $25,243
Total Assets$675,420$760,343▲ $84,923
Liabilities
Deferred Revenue$154,988$185,040▲ $30,052
Accounts Payable and Accrued Expenses$3,032$9,149▲ $6,117
Total Liabilities$158,020$194,189▲ $36,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,316$505,122▲ $42,806
Net Assets With Donor Restrictions$55,084$61,032▲ $5,948
Total Net Assets Fund Balance$517,400$566,154▲ $48,754
Total Liabilities and Net Assets / Fund Balance$675,420$760,343▲ $84,923
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Master Chief Ret Steve Viola SocmImmediate Past President
Msg Hr MontgomeryPresident
Paul Allen SrCivilian Vice President
Col Ret Russ S Kotwal Md MphMilitary Vice President
Col Sean Keenan MdAt Large Member
Ethan Miles MdAt Large Member
Ltc Ted Redman MdAt Large Member
Regan LyonAt Large Member
Col Chetan Kharod MdSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kellen CompanyManagement Services3200 WINDY HILL ROAD SE STE 600 W, Atlanta, GA 30339$237,672
Charlotte Convention CenterSoma Scientific Assembly501 SOUTH COLLEGE ST, Charlotte, NC 28202$181,961
The Westin CharlotteSoma Scientific Assembly601 S COLLEGE ST, Charlotte, NC 28202$102,630
Revenue and Support

Revenue Composition

Contributions and Grants
$41,948
Program Service Revenue
$1,013,058
Investment Income
$2,576
Other Revenue
$70
All Other Contributions
$41,948
Change in Net Assets
$48,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,008,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$608,058--$608,058
Fees for Services Management$118,836$118,836-$237,672
All Other Expenses$15,250$7,804-$23,054
Other Expenses$21,819$12,691-$12,691
Advertising-$7,651-$7,651
Office Expenses-$3,547-$3,547
Insurance-$2,502-$2,502
Travel$1,170--$1,170
Information Technology-$955-$955
Fees for Services Accounting-$950-$950
Total Functional Expenses$829,834$179,064$0$1,008,898
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 1,600 members at the end of the tax year.”

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

“The form 990 is prepared by an outside independent accountant. A draft is submitted to 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
9132228658
Address
4400 COLLEGE BLVD SUITE 220, OVERLAND PARK, KS 66211

Signing Officer

Name
Christine Coleman
Title
Group Controller
Phone
9132228658
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hr Montgomery Msg Ret
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
9136310336
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“SPECIAL PROJECTS - LMS: Program service expenses 7500. Management and general expenses 0. Fundraising expenses 0. Total expenses 7500. SCHOLARSHIP FUND EXPENSE: Program service expenses 6000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6000. AMS FEES: Program service expenses 0. Management and general expenses 4531. Fundraising expenses 0. Total expenses 4531. MEMBERSHIP EXPENSES: Program service expenses 0. Management and general expenses 3213. Fundraising expenses 0. Total expenses 3213. SPECIAL PROJECTS - MISC: Program service expenses 1750. Management and general expenses 0. Fundraising expenses 0. Total expenses 1750. TAXES/ANNUAL REPORT: Program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60.”

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/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03547
IRS990/OfficeExpensesGrp/TotalAmt03547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0JOURNAL (JSOM)
IRS990/OtherExpensesGrp/Desc1BOARD ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3COMMITTEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212691
IRS990/OtherExpensesGrp/ProgramServicesAmt064701
IRS990/OtherExpensesGrp/ProgramServicesAmt121819
IRS990/OtherExpensesGrp/TotalAmt064701
IRS990/OtherExpensesGrp/TotalAmt128946
IRS990/OtherExpensesGrp/TotalAmt217001
IRS990/OtherExpensesGrp/TotalAmt312691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027397
IRS990/PrincipalOfficerNm0HR MONTGOMERY MSG RET
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0SCIENTIFIC ASSEMBLY (S
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2VENDOR DIRECTORY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0811136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0811136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22150
IRS990/ProgSrvcAccomActy2Grp/Desc0SOMA PERIODICALLY ORGANIZES SOMA SYMPOSIUM AROUND THE COUNTRY TO HELP EDUCATE AND CREATE AWARENESS FOR OUR TARGET AUDIENCE. THERE WAS NOT A SOMA SYMPOSIUM HELD IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ExpenseAmt064701
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP DUES COLLECTED FOR FUNDING OF PROGRAM ACTIVITIES; SALES OF MERCHANDISE AND GEAR; OTHER MISCELLANEOUS REVENUEALSO SCHOLARSHIP PAYMENTS MADE THRU SOMA'S SET ASIDE NET ASSETS FOR SCHOLARSHIP FUNDING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016420
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0201992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01352
IRS990/PYOtherExpensesAmt0915082
IRS990/PYOtherRevenueAmt0-1428
IRS990/PYProgramServiceRevenueAmt0936130
IRS990/PYRevenuesLessExpensesAmt054975
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0915082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0970057
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048754
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0811136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0251524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0156892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01013128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0938571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0887947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0803082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0269039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03911767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017849
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0634
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0745
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt08970
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt010644
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt04068659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01055076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0968071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0928256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0831517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285739
IRS990ScheduleA/Total509Grp/TotalAmt04068659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01057652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0970057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0929063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0840658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04086508
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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 1,600 MEMBERS AT THE END OF THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN OUTSIDE INDEPENDENT ACCOUNTANT. A DRAFT IS SUBMITTED TO 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/ExplanationTxt3UPON 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/ExplanationTxt4SOMA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPECIAL PROJECTS - LMS: Program service expenses 7500. Management and general expenses 0. Fundraising expenses 0. Total expenses 7500. SCHOLARSHIP FUND EXPENSE: Program service expenses 6000. Management and general expenses 0. Fundraising expenses 0. Total expenses 6000. AMS FEES: Program service expenses 0. Management and general expenses 4531. Fundraising expenses 0. Total expenses 4531. MEMBERSHIP EXPENSES: Program service expenses 0. Management and general expenses 3213. Fundraising expenses 0. Total expenses 3213. SPECIAL PROJECTS - MISC: Program service expenses 1750. Management and general expenses 0. Fundraising expenses 0. Total expenses 1750. TAXES/ANNUAL REPORT: Program service expenses 0. Management and general expenses 60. Fundraising expenses 0. Total expenses 60.
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 B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0675420
IRS990/TotalAssetsEOYAmt0760343
IRS990/TotalAssetsGrp/BOYAmt0675420
IRS990/TotalAssetsGrp/EOYAmt0760343
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041948
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0829834
IRS990/TotalFunctionalExpensesGrp/TotalAmt01008898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158020
IRS990/TotalLiabilitiesEOYAmt0194189
IRS990/TotalLiabilitiesGrp/BOYAmt0158020
IRS990/TotalLiabilitiesGrp/EOYAmt0194189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517400

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,343
Liabilities
$194,189
Net assets
$566,154
Revenue
$1,057,652
Expenses
$1,008,898
Net income
$48,754
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
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.19$0.57$1.06$1.01$0.05
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