Civic Intelligence

Military Special Operations Family

EIN 83-2811656 • 501(c)3 • Tampa, FL

Profile

Msofc's mission is to enable the sustained success of america's special ops warriors and families through collaborative health and well-being research and programs. These programs include virtual education events, training & workshops for units and families, program assessment for partner organizations, and an online searchable directory of resources for the sof community.

15017 North Dale Mabry Highway 1064Tampa, FL 33618

www.msofc.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-9.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-7.3%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$20,045

Down $1,586 (-7.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$20,045

Down $1,586 (-7.3%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$17,672

Down $48,396 (-73%) from 2023

Expenses

Down

$19,258

Down $97,106 (-83%) from 2023

Net Income

Up

-$1,586

Up $48,710 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$80K$60K$40K$20K$0Assets 2022: $71,927Liabilities 2022: $0Net Assets 2022: $71,9272022Assets 2023: $21,631Liabilities 2023: $0Net Assets 2023: $21,6312023Assets 2024: $20,045Liabilities 2024: $0Net Assets 2024: $20,0452024

Highlighted filing

2024

Assets$20,045
Liabilities$0
Net Assets$20,045
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2022: $94,341Expenses 2022: $33,929Net Income 2022: $60,4122022Revenue 2023: $66,068Expenses 2023: $116,364Net Income 2023: -$50,2962023Revenue 2024: $17,672Expenses 2024: $19,258Net Income 2024: -$1,5862024

Highlighted filing

2024

Revenue$17,672
Expenses$19,258
Net Income-$1,586
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$20,045
Liabilities
$0
Net assets
$20,045
Revenue
$17,672
Expenses
$19,258
Net income
-$1,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.18$0.19$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.66$1.16$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.94$0.34$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 21, 2025
Return Version
2024v5.0
Gross Receipts
$17,672
Mission and Program Overview

Mission

Msofc's mission is to enable the sustained success of america's special ops warriors and families through collaborative health and well-being research and programs. These programs include virtual education events, training & workshops for units and families, program assessment for partner organizations, and an online searchable directory of resources for the sof community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,289$20,045▼ $244
Inventories for Sale or Use$1,342--
Total Assets$21,631$20,045▼ $1,586
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,631$20,045▼ $1,586
Total Net Assets Fund Balance$21,631$20,045▼ $1,586
Total Liabilities and Net Assets / Fund Balance$21,631$20,045▼ $1,586
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kalea LehmanPresident, Treasurer, Exec
Cher PowersDirector
Daniel ArkinsDirector
David DaughertyDirector
Frank AnelloDirector
James HulbertDirector
Lauren ManleyDirector
Parker ReynoldsDirector
Barbara NagataSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,325
Program Service Revenue
$8,329
Investment Income
$8
Other Revenue
$10
All Other Contributions
$9,325
Change in Net Assets
$-1,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,778
Grants and Similar Amounts Paid$480
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$6,950-$6,950
Insurance-$2,997-$2,997
Travel$2,349--$2,349
Office Expenses$706--$706
Information Technology$515$81-$596
Grants to Domestic Orgs$480--$480
Other Expenses$278$5-$283
All Other Expenses$13$200-$213
Total Functional Expenses$6,792$12,466$0$19,258
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
Yes
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
No

Governance Explanations

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

“The board has authorized the executive director to execute the form 990. An entire copy of the 990 is provided to the board before filing.”

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

“Board secretary reviews annual conflict statements.”

Form 990, Part VI, Section B, Line 15A

“Compensation is voted on by board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Military Special Operations Family
EIN
83-2811656
Phone
2028417600
Address
15017 NORTH DALE MABRY HIGHWAY 1064, TAMPA, FL 33618

Signing Officer

Name
Kalea Lehman
Title
President
Phone
2028417600
Signed
2025-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kalea Lehman
Formed
2019
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
41

Preparer

Firm
Hill Barth & King LLC
Address
3838 TAMIAMI TRAIL NORTH SUITE 200, NAPLES, FL 34103
Preparer
Ashlynn E Reeder
Phone
2392632111
Raw XML Appendix387 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05478
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05478
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD HAS AUTHORIZED THE EXECUTIVE DIRECTOR TO EXECUTE THE FORM 990. AN ENTIRE COPY OF THE 990 IS PROVIDED TO THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD SECRETARY REVIEWS ANNUAL CONFLICT STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS VOTED ON BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06792
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt08329
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08329
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KALEA LEHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02028417600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILITARY SPECIAL OPERATIONS FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0MILI
ReturnHeader/Filer/EIN0832811656
ReturnHeader/Filer/PhoneNum02028417600
ReturnHeader/Filer/USAddress/AddressLine1Txt015017 NORTH DALE MABRY HIGHWAY 1064
ReturnHeader/Filer/USAddress/CityNm0TAMPA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03838 TAMIAMI TRAIL NORTH SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034103
ReturnHeader/PreparerPersonGrp/PhoneNum02392632111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLYNN E REEDER
ReturnHeader/ReturnTs02025-03-28T14:35:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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