Civic Intelligence

Armed Forces Mission Inc DBA Stop Suicide USA

990EZ • Fiscal year 2016 • EIN 46-1322007

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 19, 2017

Organization ProfileN/A
1789 Minix RoadShaprsburg, GA 30277

(678) 283-4293

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,739

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

231%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$13,553

Up $9,458 (+231%) from 2015

Net Assets

$11,708

No earlier filing loaded for comparison.

Liabilities

Up

$1,845

Up $1,845 from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Up

$117,735

Up $42,972 (+57%) from 2015

Expenses

Up

$110,122

Up $30,927 (+39%) from 2015

Net Income

Up

$7,613

Up $12,045 (+272%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$60K$40K$20K$0Assets 2014: $8,527Liabilities 2014: $02014Assets 2015: $4,095Liabilities 2015: $02015Assets 2016: $13,553Liabilities 2016: $1,845Net Assets 2016: $11,7082016Assets 2017: $17,506Liabilities 2017: $1,192Net Assets 2017: $16,3142017Assets 2018: $32,929Liabilities 2018: $28,244Net Assets 2018: $4,6852018Assets 2019: $55,972Liabilities 2019: $22,382Net Assets 2019: $33,5902019Assets 2020: $40,222Liabilities 2020: $12,733Net Assets 2020: $27,4892020Assets 2021: $35,792Liabilities 2021: $3,151Net Assets 2021: $32,6412021Assets 2022: $35,938Liabilities 2022: $0Net Assets 2022: $35,9382022Assets 2023: $51,556Liabilities 2023: $0Net Assets 2023: $51,5562023Assets 2024: $49,114Net Assets 2024: $49,1142024Assets 2025: $23,598Liabilities 2025: $795Net Assets 2025: $22,8032025

Highlighted filing

2016

Assets$13,553
Liabilities$1,845
Net Assets$11,708
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KRevenue 2014: $61,167Expenses 2014: $66,760Net Income 2014: -$5,5932014Revenue 2015: $74,763Expenses 2015: $79,195Net Income 2015: -$4,4322015Revenue 2016: $117,735Expenses 2016: $110,122Net Income 2016: $7,6132016Revenue 2017: $134,095Expenses 2017: $129,489Net Income 2017: $4,6062017Revenue 2018: $134,788Expenses 2018: $146,417Net Income 2018: -$11,6292018Revenue 2019: $155,938Expenses 2019: $127,033Net Income 2019: $28,9052019Revenue 2020: $90,743Expenses 2020: $96,844Net Income 2020: -$6,1012020Revenue 2021: $184,400Expenses 2021: $178,975Net Income 2021: $5,4252021Revenue 2022: $191,878Expenses 2022: $188,581Net Income 2022: $3,2972022Revenue 2023: $191,815Expenses 2023: $176,197Net Income 2023: $15,6182023Revenue 2024: $171,426Expenses 2024: $173,868Net Income 2024: -$2,4422024Revenue 2025: $138,974Expenses 2025: $165,285Net Income 2025: -$26,3112025

Highlighted filing

2016

Revenue$117,735
Expenses$110,122
Net Income$7,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 19, 2017
Return Version
2016v3.0
Gross Receipts
$117,735
Mission and Program Overview

Mission

Veteran organization working with those in crisis to provide intervention services and training in resilence.

Program Services

DescriptionGrantsExpenses
PROVIDE FREE SUICIDE AND CRISIS INTERVENTION SERVICES AND INTERVENTION TRAINING AND WORKSHOPS.$110,122-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH KOONPresidentFT$15,739-$15,739
PETER MADSENChairman-$0--
STEVE POWELLMember-$0--
ERIK ROSENSecretary-$0--
JOSH BONNERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Armed Forces Mission Inc
EIN
46-1322007
Phone
6782834293
Address
1789 MINIX ROAD, SHAPRSBURG, GA 30277

Signing Officer

Name
Kenneth Koon
Title
President
Signed
2017-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Resources
Address
112 Governors Square Ste D, Peachtree City, GA 30269
Preparer
Alice Reeves
Phone
7706325562
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1125”

Other Expenses.1

“TEAM STIPENDS $27975”

Other Expenses.2

“Travel & response vehicle $18398”

Other Expenses.3

“Promotion & marketing $11629”

Other Expenses.4

“Supplies & materials $6733”

Other Expenses.5

“TELEPHONE $4606”

Other Expenses.7

“COMPUTER EXPENSE $2847”

Other Expenses.8

“INSURANCE $1698”

Other Expenses.9

“Bank & credit card fees $1428”

Other Expenses.11

“DUES $1091”

Other Expenses.12

“Repairs & maintenance $969”

Other Expenses.13

“BENEVOLENCE $692”

Total Liabilities.1

“PAYROLL TAX LIABILITIES - Beginning $0 PAYROLL TAX LIABILITIES - Ending $1845”

Raw XML Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KENNETH KOON
IRS990EZ/BooksInCareOfDetail/PhoneNum06782834293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01789 MINIX ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHARPSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt040.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt015739
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm0KENNETH L KOON
IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117735
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013553
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0117735
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04095
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011708
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04095
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011708
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015739
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH KOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER MADSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIK ROSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERAN ORGANIZATION WORKING WITH THOSE IN CRISIS TO PROVIDE INTERVENTION SERVICES AND TRAINING IN RESILENCE.
IRS990EZ/PrintingPublicationsPostageAmt05479
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE SUICIDE AND CRISIS INTERVENTION SERVICES AND INTERVENTION TRAINING AND WORKSHOPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0110122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024337
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01845
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110122
IRS990EZ/TotalProgramServiceExpensesAmt0110122
IRS990EZ/TotalRevenueAmt0117735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298445
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298445
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044780
IRS990ScheduleA/Total509Grp/TotalAmt0298445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEAM STIPENDS $27975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL & RESPONSE VEHICLE $18398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTION & MARKETING $11629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES & MATERIALS $6733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $4606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER EXPENSE $2847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE $1698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK & CREDIT CARD FEES $1428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE $969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BENEVOLENCE $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAX LIABILITIES - Beginning $0 PAYROLL TAX LIABILITIES - Ending $1845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH KOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARMED FORCES MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARME
ReturnHeader/Filer/EIN0461322007
ReturnHeader/Filer/PhoneNum06782834293
ReturnHeader/Filer/USAddress/AddressLine1Txt01789 MINIX ROAD
ReturnHeader/Filer/USAddress/CityNm0SHAPRSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Resources
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 Governors Square Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peachtree City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030269
ReturnHeader/PreparerPersonGrp/PhoneNum07706325562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alice Reeves
ReturnHeader/ReturnTs02017-04-19T05:51:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,553
Liabilities
$1,845
Net assets
$11,708
Revenue
$117,735
Expenses
$110,122
Net income
$7,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.39$1.65$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$1.71$1.74$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.92$1.76$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.92$1.89$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.84$1.79$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.13$0.27$0.91$0.97$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.22$0.34$1.56$1.27$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.28$0.05$1.35$1.46$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.16$1.34$1.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$1.18$1.10$0.08
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.75$0.79$0.04
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.61$0.67$0.06