Civic Intelligence

Sof Network Inc

990EZ • Fiscal year 2024 • EIN 93-1502221

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 30, 2025

Organization ProfileN/A
9202 Lost Mill DrLand O Lakes, FL 34638

(267) 355-4007

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

82nd percentile

48%

Higher net margin than 82% of similar nonprofits.

2024 filings • NTEE E • <$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.

2024 filings • NTEE E • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

5005%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

100th percentile

7685%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,254

Up $16,916 (+5005%) from 2023

Net Assets

Up

$17,254

Up $16,916 (+5005%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$35,344

Up $34,890 (+7685%) from 2023

Expenses

Up

$18,428

Up $18,312 (+15786%) from 2023

Net Income

Up

$16,916

Up $16,578 (+4905%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0Assets 2023: $338Net Assets 2023: $3382023Assets 2024: $17,254Net Assets 2024: $17,2542024Assets 2025: $24,500Net Assets 2025: $24,5002025

Highlighted filing

2024

Assets$17,254
Liabilities-
Net Assets$17,254
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2023: $454Expenses 2023: $116Net Income 2023: $3382023Revenue 2024: $35,344Expenses 2024: $18,428Net Income 2024: $16,9162024Revenue 2025: $54,837Expenses 2025: $47,591Net Income 2025: $7,2462025

Highlighted filing

2024

Revenue$35,344
Expenses$18,428
Net Income$16,916
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 30, 2025
Return Version
2024v5.0
Gross Receipts
$35,344
Mission and Program Overview

Mission

To serve the clinical mental health needs of the special operations forces community.

Program Services

DescriptionGrantsExpenses
PROVIDED THERAPY SERVICES$12,280$12,280
PROVIDED MENTOR SERVICES$3,000$3,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER L OSTRANDERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sof Network Inc
EIN
93-1502221
Phone
2673554007
Address
9202 LOST MILL DR, LAND O LAKES, FL 34638

Signing Officer

Name
Christopher L Ostrander
Title
President
Phone
2673554007
Signed
2025-01-30

Preparer

Firm
Staples Tax Service
Address
4803 W Wackerly Street, Midland, MI 48640
Preparer
Lynette F Staples
Phone
9896952015
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administration expense 184.”

Form 990EZ, Part I, Line 16

“Benevolence to hurricane victim 2020.”

Form 990EZ, Part I, Line 16

“CONFERENCE EXPENSES 930.”

Form 990EZ, Part I, Line 16

“SERVICE CHARGES 14.”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTOPHER L OSTRANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum02673554007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09202 LOST MILL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Land O Lakes
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035344
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017254
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt035344
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER L OSTRANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE CLINICAL MENTAL HEALTH NEEDS OF THE SPECIAL OPERATIONS FORCES COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED THERAPY SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED MENTOR SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012280
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012280
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018428
IRS990EZ/TotalProgramServiceExpensesAmt015280
IRS990EZ/TotalRevenueAmt035344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt035798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0454
IRS990ScheduleA/Total509Grp/TotalAmt035798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATION EXPENSE 184.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BENEVOLENCE TO HURRICANE VICTIM 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE EXPENSES 930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVICE CHARGES 14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER L OSTRANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02673554007
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOF NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0SOFN
ReturnHeader/Filer/EIN0931502221
ReturnHeader/Filer/PhoneNum02673554007
ReturnHeader/Filer/USAddress/AddressLine1Txt09202 LOST MILL DR
ReturnHeader/Filer/USAddress/CityNm0LAND O LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034638
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383094385
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Staples Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04803 W Wackerly Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048640
ReturnHeader/PreparerPersonGrp/PhoneNum09896952015
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNETTE F STAPLES
ReturnHeader/ReturnTs02025-02-04T09:21:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,254
Liabilities
-
Net assets
$17,254
Revenue
$35,344
Expenses
$18,428
Net income
$16,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.5$24.5$54.8$47.6$7.25
2024Detailed filing. Detailed filing data is available for this year.$17.3$17.3$35.3$18.4$16.9
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.45$0.12$0.34