Civic Intelligence

Tactica

990 • Fiscal year 2023 • EIN 46-3492825

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 09, 2024

Organization ProfileWWW.TACTICAMINISTRIES.ORG
5611 Springridge StPortage, MI 49024

(269) 993-4813

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-63%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-9.6%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$453,594

Down $48,027 (-9.6%) from 2022

Net Assets

Down

$452,121

Down $48,518 (-9.7%) from 2022

Liabilities

Up

$1,473

Up $491 (+50%) from 2022

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin9th percentile

Revenue

Up

$76,411

Up $7,841 (+11%) from 2022

Expenses

Up

$124,929

Up $32,184 (+35%) from 2022

Net Income

Down

-$48,518

Down $24,343 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2014: $280,587Liabilities 2014: $0Net Assets 2014: $280,5872014Assets 2015: $491,332Liabilities 2015: $0Net Assets 2015: $491,3322015Assets 2016: $503,774Liabilities 2016: $0Net Assets 2016: $503,7742016Assets 2017: $506,323Liabilities 2017: $0Net Assets 2017: $506,3232017Assets 2019: $557,152Liabilities 2019: $0Net Assets 2019: $557,1522019Assets 2020: $566,176Liabilities 2020: $0Net Assets 2020: $566,1762020Assets 2021: $526,778Liabilities 2021: $1,964Net Assets 2021: $524,8142021Assets 2022: $501,621Liabilities 2022: $982Net Assets 2022: $500,6392022Assets 2023: $453,594Liabilities 2023: $1,473Net Assets 2023: $452,1212023Assets 2024: $451,353Liabilities 2024: $1,472Net Assets 2024: $449,8812024Assets 2025: $653,045Liabilities 2025: $1,569Net Assets 2025: $651,4762025

Highlighted filing

2023

Assets$453,594
Liabilities$1,473
Net Assets$452,121
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $286,885Expenses 2014: $10,204Net Income 2014: $276,6812014Revenue 2015: $228,319Expenses 2015: $17,574Net Income 2015: $210,7452015Revenue 2016: $43,253Expenses 2016: $30,811Net Income 2016: $12,4422016Revenue 2017: $37,562Expenses 2017: $35,013Net Income 2017: $2,5492017Revenue 2019: $87,593Expenses 2019: $17,167Net Income 2019: $70,4262019Revenue 2020: $40,281Expenses 2020: $31,257Net Income 2020: $9,0242020Revenue 2021: $105,972Expenses 2021: $147,334Net Income 2021: -$41,3622021Revenue 2022: $68,570Expenses 2022: $92,745Net Income 2022: -$24,1752022Revenue 2023: $76,411Expenses 2023: $124,929Net Income 2023: -$48,5182023Revenue 2024: $93,015Expenses 2024: $95,255Net Income 2024: -$2,2402024Revenue 2025: $307,114Expenses 2025: $105,519Net Income 2025: $201,5952025

Highlighted filing

2023

Revenue$76,411
Expenses$124,929
Net Income-$48,518
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2024
Return Version
2023v5.0
Gross Receipts
$76,411
Mission and Program Overview

Mission

The mission of tactica is to fulfill the great commission by investing into the lives of public safety professionals and their families through high quality training, evangelism, and discipleship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,723$316,559▼ $9,164
Savings and Temporary Cash Investments$175,898$137,035▼ $38,863
Total Assets$501,621$453,594▼ $48,027
Liabilities
Accounts Payable and Accrued Expenses$982$1,473▲ $491
Total Liabilities$982$1,473▲ $491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$500,639$452,121▼ $48,518
Total Net Assets Fund Balance$500,639$452,121▼ $48,518
Total Liabilities and Net Assets / Fund Balance$501,621$453,594▼ $48,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$276,559$94,963$371,522
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ryan RoughtPresident
Monique McdonaldDirector
William AbernathyDirector
Stanley McdonaldSecretary
Gretchen RoughtTreasurer
William GruppenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,403
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$76,403
Change in Net Assets
$-48,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,093
Salaries, Compensation, and Employee Benefits$25,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$24,000-$24,000
Occupancy$20,622--$20,622
Depreciation Depletion$9,165--$9,165
Advertising$7,585--$7,585
Office Expenses-$5,855-$5,855
Travel$5,301--$5,301
Fees for Services Accounting$3,500--$3,500
Insurance$2,879--$2,879
Payroll Taxes-$1,836-$1,836
Fees for Services Legal$1,125--$1,125
Other Expenses$75--$75
Total Functional Expenses$93,238$31,691$0$124,929
International Activity

International Summary

Offices
1
Spending
$441,489

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America & the CaribbeanMinistryMinistry1-$441,489
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Ryan rought gretchen rought president treasurer husband and wife stanley mcdonald monique mcdonald secretary director husband and wife”

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

“A copy of form 990 is emailed to the board of directors and a printed paper copy is provided upon request”

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

“The conflicts of interest policy requires an interested director to disclose any conflicts of interest, to recuse himself or herself from part of the discussion on the matter, and to abstain from vote on the action. The recusal and abstention are required to be reflected in the minutes of the meeting.”

Form 990, Page 6, Part VI, Line 15A

“NO COMPENSATION PAID.”

Form 990, Page 6, Part VI, Line 15B

“NO COMPENSATION PAID.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Tactica
EIN
46-3492825
Phone
2699934813
Address
5611 SPRINGRIDGE ST, PORTAGE, MI 49024

Signing Officer

Name
Ryan Rought
Title
President
Phone
2699934813
Signed
2024-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Rought
Formed
2013
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Flegal & Melnik
Address
350 GLADYS ST, PORTAGE, MI 49002-2955
Preparer
Daniel E Melnik
Phone
2693831900
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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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IRS990ScheduleF/SubtotalSpentAmt0441489
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CENTRAL AMERICA & THE CARIBBEAN 124,931 316,558
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1TACTICA IS 100% OWNER OF TACTICA COSTA RICA INC EIN 98-1269029. TACTICA COSTA RICA INC IS A FOREIGN LLC WHICH HAS ELECTED TO BE TREATED AS A DISREGARDED ENTITY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0441489
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RYAN ROUGHT GRETCHEN ROUGHT PRESIDENT TREASURER HUSBAND AND WIFE STANLEY MCDONALD MONIQUE MCDONALD SECRETARY DIRECTOR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS AND A PRINTED PAPER COPY IS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICTS OF INTEREST POLICY REQUIRES AN INTERESTED DIRECTOR TO DISCLOSE ANY CONFLICTS OF INTEREST, TO RECUSE HIMSELF OR HERSELF FROM PART OF THE DISCUSSION ON THE MATTER, AND TO ABSTAIN FROM VOTE ON THE ACTION. THE RECUSAL AND ABSTENTION ARE REQUIRED TO BE REFLECTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0TACTICA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0TACTICA COSTA RICA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0981269029
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/AddressLine1Txt0DEL PARQUE OKAYAMA 500 METROS AL SU
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CityNm0SAN JOSE COSTA RICA
IRS990ScheduleR/IdDisregardedEntitiesGrp/ForeignAddress/CountryCd0CS
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileForeignCountryCd0CS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0MINISTRY
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501621
IRS990/TotalAssetsEOYAmt0453594
IRS990/TotalAssetsGrp/BOYAmt0501621
IRS990/TotalAssetsGrp/EOYAmt0453594
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076403
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0982
IRS990/TotalLiabilitiesEOYAmt01473
IRS990/TotalLiabilitiesGrp/BOYAmt0982
IRS990/TotalLiabilitiesGrp/EOYAmt01473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452121
IRS990/TotalProgramServiceExpensesAmt093238
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076411
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453594
IRS990/TravelGrp/ProgramServicesAmt05301
IRS990/TravelGrp/TotalAmt05301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TACTICAMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN ROUGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02699934813
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TACTICA
ReturnHeader/Filer/BusinessNameControlTxt0TACT
ReturnHeader/Filer/EIN0463492825
ReturnHeader/Filer/PhoneNum02699934813
ReturnHeader/Filer/USAddress/AddressLine1Txt05611 SPRINGRIDGE ST
ReturnHeader/Filer/USAddress/CityNm0PORTAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383363225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEGAL & MELNIK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 GLADYS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490022955
ReturnHeader/PreparerPersonGrp/PhoneNum02693831900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL E MELNIK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-09T18:26:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROUGHT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,594
Liabilities
$1,473
Net assets
$452,121
Revenue
$76,411
Expenses
$124,929
Net income
-$48,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.53$0.02$6.51$3.07$1.06$2.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.01$4.50$0.93$0.95$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.54$0.01$4.52$0.76$1.25$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.01$5.01$0.69$0.93$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.02$5.25$1.06$1.47$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.00$5.66$0.40$0.31$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.00$5.57$0.88$0.17$0.70
2017Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.38$0.35$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.00$5.04$0.43$0.31$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.00$4.91$2.28$0.18$2.11
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$2.87$0.10$2.77