Civic Intelligence

Shepherds Staff Mission Fac Inc

EIN 91-2057718 • 501(c)3 • Albuquerque, NM

Profile

World missions

6739 Academy Rd NE Ste 320Albuquerque, NM 87109

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

20th percentile

-7.5%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$155,005

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

11th percentile

-9.9%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

1.8%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,382,342

Up $105,044 (+1.7%) from 2022

Liabilities

Down

-$4,571

Down $2,119 (-86%) from 2022

Net Assets

Up

$6,386,913

Up $107,163 (+1.7%) from 2022

Operations
Liabilities / Revenue13th percentileNet Margin20th percentile

Revenue

Down

$11,239,829

Down $599,030 (-5.1%) from 2022

Expenses

Up

$11,132,666

Up $380,587 (+3.5%) from 2022

Net Income

Down

$107,163

Down $979,617 (-90%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $611,396Liabilities 2010: $2,164Net Assets 2010: $609,2322010Assets 2011: $805,979Liabilities 2011: $1,649Net Assets 2011: $804,3302011Assets 2012: $906,227Liabilities 2012: $0Net Assets 2012: $906,2272012Assets 2013: $1,225,429Liabilities 2013: $2,999Net Assets 2013: $1,222,4302013Assets 2014: $1,547,791Liabilities 2014: $4,198Net Assets 2014: $1,543,5932014Assets 2015: $2,305,245Liabilities 2015: $2,349Net Assets 2015: $2,302,8962015Assets 2016: $2,325,841Liabilities 2016: $4,073Net Assets 2016: $2,321,7682016Assets 2017: $2,888,703Liabilities 2017: $1,915Net Assets 2017: $2,886,7882017Assets 2018: $3,173,222Liabilities 2018: $1,150Net Assets 2018: $3,172,0722018Assets 2019: $3,553,891Liabilities 2019: $1,152Net Assets 2019: $3,552,7392019Assets 2020: $4,126,398Liabilities 2020: $1,277Net Assets 2020: $4,125,1212020Assets 2021: $4,965,526Liabilities 2021: $519Net Assets 2021: $4,965,0072021Assets 2022: $6,277,298Liabilities 2022: -$2,452Net Assets 2022: $6,279,7502022Assets 2023: $6,382,342Liabilities 2023: -$4,571Net Assets 2023: $6,386,9132023

Highlighted filing

2023

Assets$6,382,342
Liabilities-$4,571
Net Assets$6,386,913
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0Expenses 2010: $2,513,4772010Expenses 2011: $3,191,2932011Expenses 2012: $4,222,6232012Expenses 2013: $4,836,7112013Revenue 2014: $5,898,196Expenses 2014: $5,577,033Net Income 2014: $321,1632014Revenue 2015: $6,861,367Expenses 2015: $6,102,065Net Income 2015: $759,3022015Revenue 2016: $7,010,793Expenses 2016: $6,991,921Net Income 2016: $18,8722016Revenue 2017: $8,249,311Expenses 2017: $7,684,291Net Income 2017: $565,0202017Revenue 2018: $9,491,187Expenses 2018: $9,214,675Net Income 2018: $276,5122018Revenue 2019: $9,855,014Expenses 2019: $9,483,736Net Income 2019: $371,2782019Revenue 2020: $10,308,998Expenses 2020: $9,693,457Net Income 2020: $615,5412020Revenue 2021: $10,389,136Expenses 2021: $9,536,109Net Income 2021: $853,0272021Revenue 2022: $11,838,859Expenses 2022: $10,752,079Net Income 2022: $1,086,7802022Revenue 2023: $11,239,829Expenses 2023: $11,132,666Net Income 2023: $107,1632023

Highlighted filing

2023

Revenue$11,239,829
Expenses$11,132,666
Net Income$107,163
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,382,342
Liabilities
-$4,571
Net assets
$6,386,913
Revenue
$11,239,829
Expenses
$11,132,666
Net income
$107,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.38$0.00$6.39$11.2$11.1$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$11.8$10.8$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$10.4$9.54$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.00$4.13$10.3$9.69$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$9.86$9.48$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$9.49$9.21$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$8.25$7.68$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.32$7.01$6.99$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.30$6.86$6.10$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.54$5.90$5.58$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.22$4.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.80$3.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$2.51
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jan 25, 2022
Return Version
2020v4.0
Gross Receipts
$10,389,136
Mission and Program Overview

Mission

World missions

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,408,258$2,869,887▼ $538,371
Cash and Non-Interest-Bearing Accounts$718,136$2,095,638▲ $1,377,502
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,126,398$4,965,526▲ $839,128
Other Assets Total$4$1▼ $3
Liabilities
Accounts Payable and Accrued Expenses$1,277$519▼ $758
Total Liabilities$1,277$519▼ $758
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,616,973$4,121,478▲ $504,505
Net Assets Without Donor Restrictions$508,148$843,529▲ $335,381
Total Net Assets Fund Balance$4,125,121$4,965,007▲ $839,886
Total Liabilities and Net Assets / Fund Balance$4,126,398$4,965,526▲ $839,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,770$2,770
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald ClippCOOFT$111,265$10,216$121,481
Tim HoodCEOFT$28,846-$28,846

Board Members and Trustees

NameTitle
John CookBoard member
Nicholas Yphantides MDBoard member
Scott HarrisBoard member
Jonathan HallstedSecretary
James Vander SpekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,314,853
Program Service Revenue
$0
Investment Income
$74,283
Other Revenue
$0
All Other Contributions
$10,314,853
Change in Net Assets
$853,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,190,395
Other Expenses$1,345,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,163,742$2,588,517-$5,752,259
Other Employee Benefits$1,038,610$849,771-$1,888,381
Payroll Taxes$234,945$192,228-$427,173
Current Officers, Directors, Trustees, and Key Employees$67,420$55,162-$122,582
Office Expenses$59,898$49,008-$108,906
Occupancy$21,508$17,598-$39,106
Information Technology$17,250$14,113-$31,363
Insurance$8,655$7,082-$15,737
Advertising$2,544$2,082-$4,626
All Other Expenses$1,901$1,555-$3,456
Other Expenses$1,100$900-$2,000
Fees for Services Other$900$737-$1,637
Fees for Services Accounting$715$585-$1,300
Fees for Services Legal$149$121-$270
Total Functional Expenses$5,244,859$4,291,250$0$9,536,109
International Activity

International Summary

Employees
225

International Compliance

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
Worldwideworld missionsmission work0225$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Line 11B: Form 990 Review Process

“Treasurer completes and reviews Form 990 before submitting to taxing authorities.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shepherds Staff Mission Fac Inc
EIN
91-2057718
Phone
5052489849
Address
6739 Academy Rd NE Ste 320, Albuquerque, NM 87109

Signing Officer

Name
James K Vander Spek
Title
Treasurer
Signed
2022-01-25
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
216

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025
Preparer
James K Vander Spek CPA
Phone
7607412659
Raw XML AppendixShowing 400 of 431 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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IRS990/EmployeeCnt0216
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017598
IRS990/OccupancyGrp/ProgramServicesAmt021508
IRS990/OccupancyGrp/TotalAmt039106
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049008
IRS990/OfficeExpensesGrp/ProgramServicesAmt059898
IRS990/OfficeExpensesGrp/TotalAmt0108906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0849771
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01038610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01888381
IRS990/OtherExpensesGrp/Desc0Ministry
IRS990/OtherExpensesGrp/Desc1Security
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Partnerships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0507030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3900
IRS990/OtherExpensesGrp/ProgramServicesAmt0619703
IRS990/OtherExpensesGrp/ProgramServicesAmt13111
IRS990/OtherExpensesGrp/ProgramServicesAmt22708
IRS990/OtherExpensesGrp/ProgramServicesAmt31100
IRS990/OtherExpensesGrp/TotalAmt01126733
IRS990/OtherExpensesGrp/TotalAmt15657
IRS990/OtherExpensesGrp/TotalAmt24923
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02588517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03163742
IRS990/OtherSalariesAndWagesGrp/TotalAmt05752259
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0192228
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234945
IRS990/PayrollTaxesGrp/TotalAmt0427173
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010180337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0128661
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01235660
IRS990/PYRevenuesLessExpensesAmt0615541
IRS990/PYSalariesCompEmpBnftPaidAmt08457797
IRS990/PYTotalExpensesAmt09693457
IRS990/PYTotalRevenueAmt010308998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0853027
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010314853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010168136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09798742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09483248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08249325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048014304
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt074283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt048014304
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010168136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09798742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09483248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08249325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048014304
IRS990ScheduleA/TotalSupportAmt048183328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02770
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0225
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Worldwide
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0mission work
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0world missions
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0225
IRS990ScheduleF/TotalEmployeeCnt0225
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer completes and reviews Form 990 before submitting to taxing authorities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, policies and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04965526
IRS990/TotalAssetsGrp/BOYAmt04126398
IRS990/TotalAssetsGrp/EOYAmt04965526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010314853
IRS990/TotalEmployeeCnt0216
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04291250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05244859
IRS990/TotalFunctionalExpensesGrp/TotalAmt09536109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01277
IRS990/TotalLiabilitiesEOYAmt0519
IRS990/TotalLiabilitiesGrp/BOYAmt01277
IRS990/TotalLiabilitiesGrp/EOYAmt0519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04125121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04965007
IRS990/TotalOtherCompensationAmt010216
IRS990/TotalProgramServiceExpensesAmt05244859
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0140111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010389136
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04126398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04965526
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06739 Academy Rd NE Ste 320
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087109
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SSMFI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

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