Civic Intelligence

Strategic Forces Association Inc

EIN 47-2806820 • 501(c)6 • Mc Lean, VA

Profile

Promote safe and secure strategic forces

6803 Hampshire RdMc Lean, VA 22101
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-2.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$467,516

Up $54,277 (+13%) from 2023

Liabilities

Down

$3,723

Down $128 (-3.3%) from 2023

Net Assets

Up

$463,793

Up $54,405 (+13%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin89th percentile

Revenue

Down

$175,432

Down $3,837 (-2.1%) from 2023

Expenses

Down

$121,027

Down $26,721 (-18%) from 2023

Net Income

Up

$54,405

Up $22,884 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2016: $44,137Liabilities 2016: $5112016Assets 2017: $141,445Liabilities 2017: $1,8162017Assets 2018: $180,081Liabilities 2018: $0Net Assets 2018: $180,0812018Assets 2019: $204,130Liabilities 2019: $0Net Assets 2019: $204,1302019Assets 2020: $353,916Liabilities 2020: $0Net Assets 2020: $353,9162020Assets 2021: $339,423Liabilities 2021: $0Net Assets 2021: $339,4232021Assets 2022: $377,867Liabilities 2022: $0Net Assets 2022: $377,8672022Assets 2023: $413,239Liabilities 2023: $3,851Net Assets 2023: $409,3882023Assets 2024: $467,516Liabilities 2024: $3,723Net Assets 2024: $463,7932024

Highlighted filing

2024

Assets$467,516
Liabilities$3,723
Net Assets$463,793
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $56,950Expenses 2016: $13,324Net Income 2016: $43,6262016Revenue 2017: $142,755Expenses 2017: $72,998Net Income 2017: $69,7572017Revenue 2018: $236,603Expenses 2018: $196,151Net Income 2018: $40,4522018Revenue 2019: $185,423Expenses 2019: $161,374Net Income 2019: $24,0492019Revenue 2020: $247,912Expenses 2020: $98,126Net Income 2020: $149,7862020Revenue 2021: $171,660Expenses 2021: $186,153Net Income 2021: -$14,4932021Revenue 2022: $129,285Expenses 2022: $90,841Net Income 2022: $38,4442022Revenue 2023: $179,269Expenses 2023: $147,748Net Income 2023: $31,5212023Revenue 2024: $175,432Expenses 2024: $121,027Net Income 2024: $54,4052024

Highlighted filing

2024

Revenue$175,432
Expenses$121,027
Net Income$54,405
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$467,516
Liabilities
$3,723
Net assets
$463,793
Revenue
$175,432
Expenses
$121,027
Net income
$54,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.04$4.64$1.75$1.21$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.04$4.09$1.79$1.48$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.00$3.78$1.29$0.91$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$1.72$1.86$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$2.48$0.98$1.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$1.85$1.61$0.24
2018Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$2.37$1.96$0.40
2017Summary only. Only limited summary data is available for this year.$1.41$0.02$1.43$0.73$0.70
2016Summary only. Only limited summary data is available for this year.$0.44$0.01$0.57$0.13$0.44
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$255,858
Mission and Program Overview

Mission

Promote safe and secure strategic forces

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,130$353,916▲ $149,786
Rtn Earn Endowment Incm Other Fnds$204,130$353,916▲ $149,786
Total Assets$204,130$353,916▲ $149,786
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,130$353,916▲ $149,786
Total Liabilities and Net Assets / Fund Balance$204,130$353,916▲ $149,786
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Richard ColemanDirector
Seth BravermanDirector
William CoppaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$254,293
Program Service Revenue
$765
Investment Income
$800
Other Revenue
$-7,946
All Other Contributions
$3,011
Change in Net Assets
$149,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,297
Other Expenses$11,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,000--$55,000
Other Salaries and Wages$31,297--$31,297
Fees for Services Legal-$6,935-$6,935
Advertising-$1,945-$1,945
Travel-$1,393-$1,393
Other Expenses-$813-$813
Total Functional Expenses$86,297$11,829$0$98,126
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“The governing documents will be made available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Strategic Forces Association Inc
EIN
47-2806820
Address
6803 Hampshire Rd, Mc Lean, VA 22101

Signing Officer

Name
Richard Coleman
Title
President
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Coleman
Formed
2015
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
William Coppa EA
Address
8903 Weir Street, Manassas, VA 20110
Preparer
William J Coppa EA
Phone
7033925080
Raw XML Appendix254 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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IRS990/BooksInCareOfDetail/PhoneNum07033925080
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022101
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IRS990/CashNonInterestBearingGrp/BOYAmt0204130
IRS990/CashNonInterestBearingGrp/EOYAmt0353916
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
IRS990/ExpenseAmt086297
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0255858
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0800
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0251282
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote safe and secure strategic forces
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204130
IRS990/NetAssetsOrFundBalancesEOYAmt0353916
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7946
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7946
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Licenses
IRS990/OtherExpensesGrp/Desc1Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2813
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031297
IRS990/OtherSalariesAndWagesGrp/TotalAmt031297
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Richard Coleman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Event Sponsorships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0149786
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0204130
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208276679
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-14T15:04:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coleman
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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No mirrored PDF or thumbnail assets are attached yet.