Civic Intelligence

Charlie Mike Foundation

990 • Fiscal year 2020 • EIN 84-3006250

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 15, 2021

Organization Profile
P O Box 2317Big Spring, TX 79720

(575) 408-0818

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$3,127

No earlier filing loaded for comparison.

Net Assets

$3,127

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$3,323

No earlier filing loaded for comparison.

Expenses

$196

No earlier filing loaded for comparison.

Net Income

$3,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2020: $3,127Liabilities 2020: $0Net Assets 2020: $3,1272020Assets 2021: $3,041Liabilities 2021: $0Net Assets 2021: $3,0412021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$3,127
Liabilities$0
Net Assets$3,127
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0-$1.0KRevenue 2020: $3,323Expenses 2020: $196Net Income 2020: $3,1272020Revenue 2021: $289Expenses 2021: $375Net Income 2021: -$862021Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2020

Revenue$3,323
Expenses$196
Net Income$3,127
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,323
Mission and Program Overview

Mission

Support to active duty and medically retired army special forces green berets and their families and families of green berets that lost their lives in service to our nation

Transition assitance for active, medically retired army special forces green berets and families of green berets that have lost their lives in service to our nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$3,127-
Total Assets$0$3,127▲ $3,127
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$3,127-
Total Net Assets Fund Balance$0$3,127▲ $3,127
Total Liabilities and Net Assets / Fund Balance$0$3,127▲ $3,127
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joshua S NaceyCEO
Cassie K MagbyCFO
Cashea B ShockleyCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,323
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,323
Change in Net Assets
$3,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$196-$196
Total Functional Expenses$0$196$0$196
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
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Charlie Mike Foundation
EIN
84-3006250
Phone
5754080818
Address
P O BOX 2317, BIG SPRING, TX 79720

Signing Officer

Name
Cassie K Magby
Title
CFO
Phone
8067443333
Signed
2021-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua S Nacey
Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Robinson Burdette Martin & Seright Llp
Address
9816 SLIDE RD STE 301, LUBBOCK, TX 79424-7672
Preparer
John Seright
Phone
8067443333
Raw XML Appendix209 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.

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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,127
Liabilities
$0
Net assets
$3,127
Revenue
$3,323
Expenses
$196
Net income
$3,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2023Detailed filing. Detailed filing data is available for this year.$0$0$0$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$3,041$0$3,041$289$375$86
2020Detailed filing. Detailed filing data is available for this year.$3,127$0$3,127$3,323$196$3,127