Civic Intelligence

Armed Forces Mission Inc DBA Stop Suicide USA

990EZ • Fiscal year 2019 • EIN 46-1322007

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 07, 2020

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

88th percentile

0.40x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$46,246

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$55,972

Up $23,043 (+70%) from 2018

Net Assets

Up

$33,590

Up $28,905 (+617%) from 2018

Liabilities

Down

$22,382

Down $5,862 (-21%) from 2018

Revenue

Up

$155,938

Up $21,150 (+16%) from 2018

Expenses

Down

$127,033

Down $19,384 (-13%) from 2018

Net Income

Up

$28,905

Up $40,534 (+349%) from 2018

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

2019

Assets$55,972
Liabilities$22,382
Net Assets$33,590

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

2019

Revenue$155,938
Expenses$127,033
Net Income$28,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 7, 2020
Return Version
2019v5.0
Gross Receipts
$155,938
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.$127,033-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH KOONPresidentFT$46,246-$46,246
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
2020-03-07
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 $1308

Other Expenses.1009

Depreciation $9563

Other Expenses.1012

Insurance $68

Other Expenses.1

Travel & response vehicle $10084

Other Expenses.2

Promotion & marketing $7492

Other Expenses.3

TELEPHONE $4098

Other Expenses.4

INSURANCE $2979

Other Expenses.6

COMPUTER EXPENSE $2187

Other Expenses.7

AUTO INSURANCE $1602

Other Expenses.8

Supplies & materials $1294

Other Expenses.9

Dues & subscriptions $1223

Other Expenses.10

Bank & credit card fees $863

Other Expenses.11

LIABILITY INSURANCE $569

Other Expenses.13

CONTRACT LABOR $250

Other Expenses.14

BENEVOLENCE $160

Other Assets.1001

Automobiles - Beginning $23906 Automobiles - Ending $14616

Total Liabilities.1006

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

Total Liabilities.1

PAYROLL TAX LIABILITIES - Beginning $1444 PAYROLL TAX LIABILITIES - Ending $4412

Total Liabilities.2

CARMAX LOAN - Beginning $25300 CARMAX LOAN - Ending $17970

Raw XML Appendix186 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/BOYAmt09023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041356
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt040.00
IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt046246
IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
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IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155938
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02037
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033590
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046246
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023906
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014616
IRS990EZ/OtherExpensesTotalAmt043740
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/GrantsAndAllocationsAmt0127033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078419
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028244
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022382
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127033
IRS990EZ/TotalProgramServiceExpensesAmt0127033
IRS990EZ/TotalRevenueAmt0155938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617319
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/PublicSupportTotal509Amt0617319
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074763
IRS990ScheduleA/Total509Grp/TotalAmt0617319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0617319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $9563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL & RESPONSE VEHICLE $10084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMOTION & MARKETING $7492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $4098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $2979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EXPENSE $2187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO INSURANCE $1602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES & MATERIALS $1294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $1223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK & CREDIT CARD FEES $863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LIABILITY INSURANCE $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACT LABOR $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BENEVOLENCE $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $23906 Automobiles - Ending $14616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $1500 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAX LIABILITIES - Beginning $1444 PAYROLL TAX LIABILITIES - Ending $4412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CARMAX LOAN - Beginning $25300 CARMAX LOAN - Ending $17970
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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 Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH KOON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-07
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/ReturnTs02020-03-07T13:03:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings