Civic Intelligence

Special Force Ministries

990 • Fiscal year 2020 • EIN 41-1339757

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization ProfileN/A
428 S Harrison StNixa, MO 65714

(417) 725-7917

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.6%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$32,994

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.7%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.4%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$151,840

Down $14,407 (-8.7%) from 2019

Net Assets

Down

$148,967

Down $13,960 (-8.6%) from 2019

Liabilities

Down

$2,873

Down $447 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Down

$212,777

Down $5,187 (-2.4%) from 2019

Expenses

Down

$226,737

Down $7,892 (-3.4%) from 2019

Net Income

Up

-$13,960

Up $2,705 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2011: $197,413Liabilities 2011: $5,496Net Assets 2011: $191,9172011Assets 2012: $181,386Liabilities 2012: $7,3462012Assets 2013: $164,132Liabilities 2013: $7,942Net Assets 2013: $156,1902013Assets 2014: $174,728Liabilities 2014: $18,765Net Assets 2014: $155,9632014Assets 2015: $185,213Liabilities 2015: $10,101Net Assets 2015: $175,1122015Assets 2016: $199,936Liabilities 2016: $7,283Net Assets 2016: $192,6532016Assets 2017: $219,321Liabilities 2017: $10,100Net Assets 2017: $209,2212017Assets 2018: $182,691Liabilities 2018: $5,318Net Assets 2018: $177,3732018Assets 2019: $166,247Liabilities 2019: $3,320Net Assets 2019: $162,9272019Assets 2020: $151,840Liabilities 2020: $2,873Net Assets 2020: $148,9672020Assets 2021: $129,423Liabilities 2021: $2,749Net Assets 2021: $126,6742021Assets 2022: $206,625Liabilities 2022: $3,395Net Assets 2022: $203,2302022Assets 2023: $174,195Liabilities 2023: $2,742Net Assets 2023: $171,4532023Assets 2024: $166,903Liabilities 2024: $2,879Net Assets 2024: $164,0242024

Highlighted filing

2020

Assets$151,840
Liabilities$2,873
Net Assets$148,967
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $200,926Expenses 2011: $210,583Net Income 2011: -$9,6572011Revenue 2012: $198,787Expenses 2012: $216,664Net Income 2012: -$17,8772012Revenue 2013: $201,850Expenses 2013: $219,700Net Income 2013: -$17,8502013Revenue 2014: $211,442Expenses 2014: $211,669Net Income 2014: -$2272014Revenue 2015: $206,293Expenses 2015: $187,144Net Income 2015: $19,1492015Revenue 2016: $219,117Expenses 2016: $201,576Net Income 2016: $17,5412016Revenue 2017: $215,584Expenses 2017: $199,016Net Income 2017: $16,5682017Revenue 2018: $229,732Expenses 2018: $261,580Net Income 2018: -$31,8482018Revenue 2019: $217,964Expenses 2019: $234,629Net Income 2019: -$16,6652019Revenue 2020: $212,777Expenses 2020: $226,737Net Income 2020: -$13,9602020Revenue 2021: $187,353Expenses 2021: $209,646Net Income 2021: -$22,2932021Revenue 2022: $312,703Expenses 2022: $236,153Net Income 2022: $76,5502022Revenue 2023: $203,253Expenses 2023: $235,030Net Income 2023: -$31,7772023Revenue 2024: $240,720Expenses 2024: $248,149Net Income 2024: -$7,4292024

Highlighted filing

2020

Revenue$212,777
Expenses$226,737
Net Income-$13,960
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$212,777
Mission and Program Overview

Mission

To provide services to handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$121,971$109,550▼ $12,421
Savings and Temporary Cash Investments$34,396$29,812▼ $4,584
Cash and Non-Interest-Bearing Accounts$5,755$9,872▲ $4,117
Accounts Receivable$4,125$2,606▼ $1,519
Total Assets$166,247$151,840▼ $14,407
Liabilities
Accounts Payable and Accrued Expenses$3,320$2,873▼ $447
Total Liabilities$3,320$2,873▼ $447
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,927$148,967▼ $13,960
Total Net Assets Fund Balance$162,927$148,967▼ $13,960
Total Liabilities and Net Assets / Fund Balance$166,247$151,840▼ $14,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,415$108,939$157,354
Leasehold Improvements$39,337$107,742$147,079
Equipment$1,600$53,140$54,740
Other Land Buildings$1,298$30,252$31,550
Land$18,900-$18,900
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben DealPresidentFT$32,994$32,994
Cynthia DealVice PresideFT$28,925$28,925
Max L ChristmanBoard MemberPT$14,040$14,040

Board Members and Trustees

NameTitle
Ron MoreinBoard Member
Georgenette HeinleinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,052
Program Service Revenue
$170,947
Investment Income
$481
Other Revenue
$297
All Other Contributions
$18,101
Change in Net Assets
$-13,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,521
Other Expenses$107,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,443$86,326-$102,769
All Other Expenses$23,304$2,877-$26,181
Insurance$12,718--$12,718
Depreciation Depletion$12,421--$12,421
Payroll Taxes$1,258$6,607-$7,865
Other Expenses$7,647--$7,647
Other Employee Benefits$1,084$5,688-$6,772
Pension Plan Contributions$338$1,777-$2,115
Fees for Services Accounting-$2,100-$2,100
Office Expenses-$1,913-$1,913
Total Functional Expenses$119,449$107,288$0$226,737
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
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ben deal cynthia deal president vice-pres family relationship”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the president and secretary/treasurer prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

“All officers & employees review and sign the confilct of interest policy, along with other policies of the organization. The entities which monitor the organization ensure that the policies have been reviewed and signed annually.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
Special Force Family Ministries Inc
EIN
41-1339757
Phone
4177257917
Address
428 S HARRISON ST, NIXA, MO 65714

Signing Officer

Name
Ben Deal
Title
President
Phone
4177257917
Signed
2021-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Deal
Formed
1978
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
0
Employees
6
Volunteers
2

Preparer

Firm
Entrust Cpas and Advisors - Tax Pros Inc
Address
3046 S DELAWARE AVE STE D, SPRINGFIELD, MO 65804-6465
Preparer
Jeremy L Corson CPA
Phone
4178811216
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“CLEANING SERVICES”

Form 990, Part IX, Line 24E

“Automobile expenses 7,345 0 0 projects 4,745 0 0 misc house expense 3,537 0 0 house supplies 3,480 0 0 small equipment/assets 2,290 0 0 dues and licenses/fees 0 2,046 0 misc donations 1,205 0 0 misc rents 0 480 0 office repairs & maint 0 351 0 medical/related 317 0 0 education 247 0 0 bank charges 138 0 0 total 23,304 2,877 0”

Raw XML Appendix359 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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLEANING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEN DEAL CYNTHIA DEAL PRESIDENT VICE-PRES FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE PRESIDENT AND SECRETARY/TREASURER PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OFFICERS & EMPLOYEES REVIEW AND SIGN THE CONFILCT OF INTEREST POLICY, ALONG WITH OTHER POLICIES OF THE ORGANIZATION. THE ENTITIES WHICH MONITOR THE ORGANIZATION ENSURE THAT THE POLICIES HAVE BEEN REVIEWED AND SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE EXPENSES 7,345 0 0 PROJECTS 4,745 0 0 MISC HOUSE EXPENSE 3,537 0 0 HOUSE SUPPLIES 3,480 0 0 SMALL EQUIPMENT/ASSETS 2,290 0 0 DUES AND LICENSES/FEES 0 2,046 0 MISC DONATIONS 1,205 0 0 MISC RENTS 0 480 0 OFFICE REPAIRS & MAINT 0 351 0 MEDICAL/RELATED 317 0 0 EDUCATION 247 0 0 BANK CHARGES 138 0 0 TOTAL 23,304 2,877 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166247
IRS990/TotalAssetsEOYAmt0151840
IRS990/TotalAssetsGrp/BOYAmt0166247
IRS990/TotalAssetsGrp/EOYAmt0151840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041052
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119449
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03320
IRS990/TotalLiabilitiesEOYAmt02873
IRS990/TotalLiabilitiesGrp/BOYAmt03320
IRS990/TotalLiabilitiesGrp/EOYAmt02873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148967
IRS990/TotalProgramServiceExpensesAmt0119449
IRS990/TotalProgramServiceRevenueAmt0170947
IRS990/TotalReportableCompFromOrgAmt075959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212777
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 882
IRS990/USAddress/CityNm0NIXA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065714
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN DEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04177257917
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL FORCE FAMILY MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0411339757
ReturnHeader/Filer/PhoneNum04177257917
ReturnHeader/Filer/USAddress/AddressLine1Txt0428 S HARRISON ST
ReturnHeader/Filer/USAddress/CityNm0NIXA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431943027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENTRUST CPAS AND ADVISORS - TAX PROS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03046 S DELAWARE AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0658046465
ReturnHeader/PreparerPersonGrp/PhoneNum04178811216
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY L CORSON CPA
ReturnHeader/ReturnTs02021-10-27T10:12:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEAL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,840
Liabilities
$2,873
Net assets
$148,967
Revenue
$212,777
Expenses
$226,737
Net income
-$13,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$2.41$2.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$2.03$2.35$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.03$2.03$3.13$2.36$0.77
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.27$1.87$2.10$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$2.13$2.27$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$2.18$2.35$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.05$1.77$2.30$2.62$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.10$2.09$2.16$1.99$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.07$1.93$2.19$2.02$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.10$1.75$2.06$1.87$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.19$1.56$2.11$2.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.08$1.56$2.02$2.20$0.18
2012Summary only. Only limited summary data is available for this year.$1.81$0.07$1.99$2.17$0.18
2011Summary only. Only limited summary data is available for this year.$1.97$0.05$1.92$2.01$2.11$0.10