Civic Intelligence

Semper Fi Community Task Force Inc

990 • Fiscal year 2021 • EIN 20-8935277

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2022

Organization ProfileWWW.SEMPERFICTF.ORG
PO Box 1061Madison, AL 35758

(256) 763-3927

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.1%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$373,858

Down $24,077 (-6.1%) from 2020

Net Assets

Down

$373,858

Down $24,077 (-6.1%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$134,139

Down $18,529 (-12%) from 2020

Expenses

Up

$158,217

Up $72,167 (+84%) from 2020

Net Income

Down

-$24,078

Down $90,696 (-136%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2010: $50,734Liabilities 2010: $0Net Assets 2010: $50,7342010Assets 2011: $89,792Liabilities 2011: $1,700Net Assets 2011: $88,0922011Assets 2012: $226,374Liabilities 2012: $0Net Assets 2012: $226,3742012Assets 2013: $143,152Liabilities 2013: $0Net Assets 2013: $143,1522013Assets 2014: $205,700Liabilities 2014: $72,103Net Assets 2014: $133,5972014Assets 2015: $152,041Liabilities 2015: $1,277Net Assets 2015: $150,7642015Assets 2016: $83,630Liabilities 2016: $0Net Assets 2016: $83,6302016Assets 2017: $143,721Liabilities 2017: $0Net Assets 2017: $143,7212017Assets 2018: $283,432Liabilities 2018: $0Net Assets 2018: $283,4322018Assets 2019: $329,275Liabilities 2019: $0Net Assets 2019: $329,2752019Assets 2020: $397,935Liabilities 2020: $0Net Assets 2020: $397,9352020Assets 2021: $373,858Liabilities 2021: $0Net Assets 2021: $373,8582021Assets 2022: $322,338Liabilities 2022: $0Net Assets 2022: $322,3382022Assets 2023: $392,076Liabilities 2023: $0Net Assets 2023: $392,0762023

Highlighted filing

2021

Assets$373,858
Liabilities$0
Net Assets$373,858
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $144,565Expenses 2010: $120,810Net Income 2010: $23,7552010Expenses 2011: $189,8442011Revenue 2012: $313,644Expenses 2012: $175,362Net Income 2012: $138,2822012Revenue 2013: $118,442Expenses 2013: $201,664Net Income 2013: -$83,2222013Revenue 2014: $99,441Expenses 2014: $108,997Net Income 2014: -$9,5562014Revenue 2015: $208,148Expenses 2015: $189,704Net Income 2015: $18,4442015Revenue 2016: $114,627Expenses 2016: $173,031Net Income 2016: -$58,4042016Revenue 2017: $208,371Expenses 2017: $147,716Net Income 2017: $60,6552017Revenue 2018: $253,244Expenses 2018: $113,533Net Income 2018: $139,7112018Revenue 2019: $244,032Expenses 2019: $198,189Net Income 2019: $45,8432019Revenue 2020: $152,668Expenses 2020: $86,050Net Income 2020: $66,6182020Revenue 2021: $134,139Expenses 2021: $158,217Net Income 2021: -$24,0782021Revenue 2022: $139,237Expenses 2022: $190,757Net Income 2022: -$51,5202022Revenue 2023: $146,928Expenses 2023: $77,003Net Income 2023: $69,9252023

Highlighted filing

2021

Revenue$134,139
Expenses$158,217
Net Income-$24,078
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2022
Return Version
2021v4.1
Gross Receipts
$134,139
Mission and Program Overview

Mission

To lend support in meeting existing and emerging needs of the tennessee valley community, honor and support veterans, military of all services, first responders, and their families through volunteering time and talent. Events are held to honor these individuals and their familiies.

To lend support in meeting existing and emerging needs of the tennessee valley community, honor and support military veterans of all services and their families through volunteering time and talent. Events are held to honor these individuals and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$313,792$264,918▼ $48,874
Cash and Non-Interest-Bearing Accounts$84,143$108,940▲ $24,797
Total Assets$397,935$373,858▼ $24,077
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$397,935$373,858▼ $24,077
Total Net Assets Fund Balance$397,935$373,858▼ $24,077
Total Liabilities and Net Assets / Fund Balance$397,935$373,858▼ $24,077
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Steve MozianChairman/heroes Week
Dave BonwitAdvisor to Board
Mike DahlAdmin Officer/youth Engagement
Mike TurnerFirst Responder Liaison
Jenifer GrayLegal Officer
Tom VoizinLogistics Committee
Sheren RobertsMembership Committee
Caleb HavensNavoc Liaison
Eugene RobertsOutdoor Adventures
Jennifer HolidayPurlic Relations
Dave JohnsonSemper Fi Racing
Willie WilliamsSenior Marine
James WestSfctf Merchandise/semper Fi Racing
Louis KubikStrategic Planning
Beth HoffmanTreasurer
Willie SimmonsVc Heroes Week Co-lead
Craig BakerVeteran Outreach
Barry AndersonVolunteer Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$132,932
Program Service Revenue
$0
Investment Income
$1,207
Other Revenue
$0
All Other Contributions
$132,932
Change in Net Assets
$-24,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,217
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
All Other Expenses$83,942$0$0$83,942
Other Expenses$35,742$0$0$35,742
Insurance$0$1,113$0$1,113
Fees for Services Accounting$0$1,000$0$1,000
Advertising$0$888$0$888
Office Expenses$0$316$0$316
Total Functional Expenses$154,900$3,317$0$158,217
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Semper Fi Community Task Force
EIN
20-8935277
Phone
2567633927
Address
PO BOX 1061, MADISON, AL 35758

Signing Officer

Name
Michael Dahl
Title
Administration Officer
Phone
2567633927
Signed
2022-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Mozian
Formed
2007
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
75

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by a member of the board before filing”

Pt VI, Line 19

“Documents and financial statements are provided to the public upon request”

Pt XI

“Additional interest recorded in 2019 after 990 was filed”

Form 990, Part IX, Line 24E

“Youth engagement (scholarships) 6000. 6000. 0. 0.”

Form 990, Part IX, Line 24E

“Semper fi racing 14858. 14858. 0. 0.”

Form 990, Part IX, Line 24E

“Community outreach 22394. 22394. 0. 0.”

Form 990, Part IX, Line 24E

“Outdoor adventures 40690. 40690. 0. 0.”

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IRS990/OtherExpensesGrp/Desc0HEROES WEEK
IRS990/OtherExpensesGrp/Desc1STORAGE EXPENSE
IRS990/OtherExpensesGrp/Desc2YOUTH ENGAGEMENT
IRS990/OtherExpensesGrp/Desc3VETERAN OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt031487
IRS990/OtherExpensesGrp/ProgramServicesAmt1958
IRS990/OtherExpensesGrp/ProgramServicesAmt22771
IRS990/OtherExpensesGrp/ProgramServicesAmt335742
IRS990/OtherExpensesGrp/TotalAmt031487
IRS990/OtherExpensesGrp/TotalAmt1958
IRS990/OtherExpensesGrp/TotalAmt22771
IRS990/OtherExpensesGrp/TotalAmt335742
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE MOZIAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt094675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04692
IRS990/PYOtherExpensesAmt086050
IRS990/PYOtherRevenueAmt053301
IRS990/PYRevenuesLessExpensesAmt066618
IRS990/PYTotalExpensesAmt086050
IRS990/PYTotalRevenueAmt0152668
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24078
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0208071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01009427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06571
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt01009427
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208071
IRS990ScheduleA/Total509Grp/TotalAmt01009427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01015998
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY A MEMBER OF THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDITIONAL INTEREST RECORDED IN 2019 AFTER 990 WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH ENGAGEMENT (SCHOLARSHIPS) 6000. 6000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEMPER FI RACING 14858. 14858. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY OUTREACH 22394. 22394. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTDOOR ADVENTURES 40690. 40690. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0397935
IRS990/TotalAssetsEOYAmt0373858
IRS990/TotalAssetsGrp/BOYAmt0397935
IRS990/TotalAssetsGrp/EOYAmt0373858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132932
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0397935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373858
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154900
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0373858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$373,858
Liabilities
$0
Net assets
$373,858
Revenue
$134,139
Expenses
$158,217
Net income
-$24,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.92$0.00$3.92$1.47$0.77$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$1.39$1.91$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$1.34$1.58$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$1.53$0.86$0.67
2019Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$2.44$1.98$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$2.53$1.14$1.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$2.08$1.48$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.15$1.73$0.58
2015Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$2.08$1.90$0.18
2014Summary only. Only limited summary data is available for this year.$2.06$0.72$1.34$0.99$1.09$0.10
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.18$2.02$0.83
2012Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$3.14$1.75$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.45$1.21$0.24