Civic Intelligence

Armed Forces Mission Inc DBA Stop Suicide USA

990EZ • Fiscal year 2017 • EIN 46-1322007

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$62,688

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 46.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$17,506

Up $3,953 (+29%) from 2016

Net Assets

Up

$16,314

Up $4,606 (+39%) from 2016

Liabilities

Down

$1,192

Down $653 (-35%) from 2016

Revenue

Up

$134,095

Up $16,360 (+14%) from 2016

Expenses

Up

$129,489

Up $19,367 (+18%) from 2016

Net Income

Down

$4,606

Down $3,007 (-39%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$17,506
Liabilities$1,192
Net Assets$16,314

Operations Trend

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

2017

Revenue$134,095
Expenses$129,489
Net Income$4,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$134,095
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.$129,488-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH KOONPresidentFT$62,688-$62,688
HEATHER BURRELLSecretary-$0--
STEVE POWELLVice President-$0--
DOUG BRANTLEYTreasurer-$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
2018-04-30
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 $636

Other Expenses.1

Promotion & marketing $17239

Other Expenses.2

Travel & response vehicle $12168

Other Expenses.3

TELEPHONE $5295

Other Expenses.4

Supplies & materials $5005

Other Expenses.5

CONTRACT LABOR $3450

Other Expenses.7

INSURANCE $1636

Other Expenses.8

Dues & subscriptions $1316

Other Expenses.9

COMPUTER EXPENSE $1293

Other Expenses.10

Bank & credit card fees $858

Other Expenses.11

BENEVOLENCE $670

Total Liabilities.1

PAYROLL TAX LIABILITIES - Beginning $1845 PAYROLL TAX LIABILITIES - Ending $1192

Raw XML Appendix174 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/PhoneNum06782834293
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHARPSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt062688
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
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IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134095
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011708
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt062688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH KOON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERAN ORGANIZATION WORKING WITH THOSE IN CRISIS TO PROVIDE INTERVENTION SERVICES AND TRAINING IN RESILENCE.
IRS990EZ/PrintingPublicationsPostageAmt02297
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072874
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01845
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01192
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt0129488
IRS990EZ/TotalRevenueAmt0134095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0432540
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0432540
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117735
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044780
IRS990ScheduleA/Total509Grp/TotalAmt0432540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044780
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0432540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTION & MARKETING $17239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL & RESPONSE VEHICLE $12168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $5295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES & MATERIALS $5005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $3450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $1636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $1316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER EXPENSE $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK & CREDIT CARD FEES $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BENEVOLENCE $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAX LIABILITIES - Beginning $1845 PAYROLL TAX LIABILITIES - Ending $1192
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.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH KOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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/PreparerFirmEIN0432004509
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 Governors Square Ste D
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030269
ReturnHeader/PreparerPersonGrp/PhoneNum07706325562
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alice Reeves
ReturnHeader/ReturnTs02018-04-30T08:25:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings