Civic Intelligence

Armed Forces Mission Inc DBA Stop Suicide USA

990EZ • Fiscal year 2018 • EIN 46-1322007

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 16, 2019

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

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$82,652

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 61.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$32,929

Up $15,423 (+88%) from 2017

Net Assets

Down

$4,685

Down $11,629 (-71%) from 2017

Liabilities

Up

$28,244

Up $27,052 (+2269%) from 2017

Revenue

Up

$134,788

Up $693 (+0.5%) from 2017

Expenses

Up

$146,417

Up $16,928 (+13%) from 2017

Net Income

Down

-$11,629

Down $16,235 (-352%) from 2017

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

2018

Assets$32,929
Liabilities$28,244
Net Assets$4,685

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

2018

Revenue$134,788
Expenses$146,417
Net Income-$11,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 16, 2019
Return Version
2018v3.1
Gross Receipts
$134,788
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.$146,417-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH KOONPresidentFT$82,652-$82,652
HEATHER BURRELLSecretary-$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
2019-02-16
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 $924

Other Expenses.1008

Interest $442

Other Expenses.1009

Depreciation $5977

Other Expenses.1

Promotion & marketing $13128

Other Expenses.2

Travel & response vehicle $9329

Other Expenses.3

TELEPHONE $5985

Other Expenses.4

Supplies & materials $2816

Other Expenses.5

Dues & subscriptions $2788

Other Expenses.7

INSURANCE $1921

Other Expenses.8

COMPUTER EXPENSE $1537

Other Expenses.9

AUTO INSURANCE $1409

Other Expenses.10

Bank & credit card fees $797

Other Expenses.11

BENEVOLENCE $400

Other Expenses.13

Repairs & maintenance $14

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $23906

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1500

Total Liabilities.1

PAYROLL TAX LIABILITIES - Beginning $1192 PAYROLL TAX LIABILITIES - Ending $1444

Total Liabilities.2

CARMAX LOAN - Beginning $0 CARMAX LOAN - Ending $25300

Raw XML Appendix183 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/BOYAmt017506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt040.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt082652
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
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IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134788
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01885
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032929
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0134788
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt082652
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH KOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER BURRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG BRANTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023906
IRS990EZ/OtherExpensesTotalAmt047467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERAN ORGANIZATION WORKING WITH THOSE IN CRISIS TO PROVIDE INTERVENTION SERVICES AND TRAINING IN RESILENCE.
IRS990EZ/PrintingPublicationsPostageAmt02837
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE SUICIDE AND CRISIS INTERVENTION SERVICES AND INTERVENTION TRAINING AND WORKSHOPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0146417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094228
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01192
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028244
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146417
IRS990EZ/TotalProgramServiceExpensesAmt0146417
IRS990EZ/TotalRevenueAmt0134788
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0522548
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0522548
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061167
IRS990ScheduleA/Total509Grp/TotalAmt0522548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTION & MARKETING $13128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL & RESPONSE VEHICLE $9329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $5985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES & MATERIALS $2816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $2788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE $1921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER EXPENSE $1537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO INSURANCE $1409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK & CREDIT CARD FEES $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BENEVOLENCE $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $0 Automobiles - Ending $23906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAX LIABILITIES - Beginning $1192 PAYROLL TAX LIABILITIES - Ending $1444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CARMAX LOAN - Beginning $0 CARMAX LOAN - Ending $25300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH KOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-16
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
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/ReturnTs02019-02-16T04:54:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings