Civic Intelligence

Matt Sorger Ministries

990 • Fiscal year 2013 • EIN 11-3633788

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization Profilewww.mattsorger.com
PO Box 1648Selden, NY 11784

(631) 698-8750

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$79,705

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

62nd percentile

7.1%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$163,007

Up $10,782 (+7.1%) from 2012

Net Assets

Up

$162,964

Up $10,941 (+7.2%) from 2012

Liabilities

Down

$43

Down $159 (-79%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin45th percentile

Revenue

$774,647

No earlier filing loaded for comparison.

Expenses

Down

$765,053

Down $184,966 (-19%) from 2012

Net Income

$9,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $93,808Liabilities 2010: $12,591Net Assets 2010: $81,2172010Assets 2011: $158,578Liabilities 2011: $739Net Assets 2011: $157,8392011Assets 2012: $152,225Liabilities 2012: $202Net Assets 2012: $152,0232012Assets 2013: $163,007Liabilities 2013: $43Net Assets 2013: $162,9642013Assets 2014: $102,213Liabilities 2014: $151Net Assets 2014: $102,0622014Assets 2015: $119,432Liabilities 2015: $2,001Net Assets 2015: $117,4312015Assets 2016: $179,554Liabilities 2016: $121Net Assets 2016: $179,4332016Assets 2017: $257,136Liabilities 2017: $922Net Assets 2017: $256,2142017Assets 2018: $364,562Liabilities 2018: $1,571Net Assets 2018: $362,9912018Assets 2019: $569,295Liabilities 2019: $1,050Net Assets 2019: $568,2452019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$163,007
Liabilities$43
Net Assets$162,964
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $802,467Expenses 2010: $788,892Net Income 2010: $13,5752010Expenses 2011: $1,016,7222011Expenses 2012: $950,0192012Revenue 2013: $774,647Expenses 2013: $765,053Net Income 2013: $9,5942013Revenue 2014: $577,512Expenses 2014: $645,764Net Income 2014: -$68,2522014Revenue 2015: $593,905Expenses 2015: $568,508Net Income 2015: $25,3972015Revenue 2016: $694,428Expenses 2016: $641,737Net Income 2016: $52,6912016Revenue 2017: $736,000Expenses 2017: $659,219Net Income 2017: $76,7812017Revenue 2018: $697,279Expenses 2018: $590,502Net Income 2018: $106,7772018Revenue 2019: $836,544Expenses 2019: $631,290Net Income 2019: $205,2542019Revenue 2020: $23,065Expenses 2020: $25,220Net Income 2020: -$2,1552020

Highlighted filing

2013

Revenue$774,647
Expenses$765,053
Net Income$9,594
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.1
Gross Receipts
$774,647
Mission and Program Overview

Mission

Preach the Gospel of Jesus Christ

Preach Gospel of Jesus Christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,037$64,753▲ $716
Cash and Non-Interest-Bearing Accounts$45,906$59,129▲ $13,223
Land, Buildings, and Equipment, Net$33,305$29,591▼ $3,714
Prepaid Expenses and Deferred Charges$5,453$6,362▲ $909
Total Assets$152,225$163,007▲ $10,782
Other Assets Total$3,524$3,172▼ $352
Liabilities
Other Liabilities$202$43▼ $159
Total Liabilities$202$43▼ $159
Net Assets / Fund Balance
Unrestricted Net Assets$152,023$162,964▲ $10,941
Total Net Assets Fund Balance$152,023$162,964▲ $10,941
Total Liabilities and Net Assets / Fund Balance$152,225$163,007▲ $10,782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,591$44,861$74,452
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew SorgerPresident, DirectorFT$48,205$31,500$79,705
Richard SorgerVice PresidentFT$49,443-$49,443
Veronica SorgerSecretary, TreasurerPT$46,323-$46,323

Board Members and Trustees

NameTitle
Arthur S GarciaDirector
Reverend Donald LoperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$386,162
Program Service Revenue
$388,369
Investment Income
$116
Other Revenue
$0
All Other Contributions
$386,162
Change in Net Assets
$9,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,647
Total Revenue per Audited Statements
$774,647
Total Revenue per Form 990
$774,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,557
Other Expenses$369,303
Grants and Similar Amounts Paid$12,193
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$292,321$73,080$0$365,401
Conferences and Meetings$86,304$0$0$86,304
Insurance$0$65,337$0$65,337
Travel$52,772$0$0$52,772
All Other Expenses$19,066$13,395$0$32,461
Payroll Taxes$14,525$3,631$0$18,156
Office Expenses$911$15,119$0$16,030
Grants to Domestic Individuals$12,193--$12,193
Fees for Services Accounting$0$11,874$0$11,874
Depreciation Depletion$0$10,677$0$10,677
Other Expenses$2,583$2,970$0$5,553
Information Technology$0$3,535$0$3,535
Advertising$2,541$0$0$2,541
Total Functional Expenses$557,134$207,919$0$765,053

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$765,053
Total Expenses per Audited Statements$765,053
Total Expenses per Form 990$765,053
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Due$43
Credit Cards-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-3633788
Phone
6316988750

Signing Officer

Name
Veronica Sorger
Title
Treasurer
Phone
6316988750
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Sorger
Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
8
Volunteers
20

Preparer

Preparer
Saranto P Calamas
Phone
6319280002
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Treasurer obtains a draft of the Form 990, reviews it and approves for submission.”

Pt VI, Line 15A

“The Board of Directors hold a committee meeting, discuss and approve all changes in compensation.”

Pt VI, Line 6

“The Board of Directors is comprised of 5 members”

Pt VI, Line 7A

“Board of Directors may elect the governing body.”

Pt VI, Line 7B

“Decisions of the Board of Directors are subject to approval by all members.”

Pt VI, Line 8A

“The Board of Director meetings are documented each time.”

Pt VI, Line 8B

“The Board of Directors acts as the governing body.”

Pt VI, Line 12C

“Annual review and signature of employees are required.”

Pt VI, Line 19

“Governing documents, Conflicts of Interest Policies and Financial Statements are furnished upon request.”

Pt VI, Line 15B

“The Board of Directors hold a committee meeting, discuss and approve all changes in compensation.”

Form 990, Part III, Line 4D

“Matt sorger ministries mails out newsletters which informs 14393. 0. 0.”

Form 990, Part IX, Line 24F

“Meals 3293. 3293. Repairs and maintenance 1620. 1620. Telephone 5017. 5017. Utilities 3182. 3182. Postage & printing 14393. 14393. Mission trips 600. 600. Automobile 3099. 3099. Miscellaneous 998. 580. 418. Permit fee 200. 200. Dues 59. 0. 59.”

Financial Statement Notes

Part X

“Matt Sorger Ministries has been incorporated under Section 402 of the New York State Not-For-Profit Corporation Law. Matt Sorger Ministries is a non-profit 501 (c) (3) corporation that has been granted exemption from federal income tax under the Internal Revenue Code.”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0MATT SORGER MINISTRIES HAS MADE AVAILABLE RECORDINGS OF THE SERVICES, AND CDS THAT QUOTE HEALING SCRIPTURES FOR ANYONE DESIRING TO HAVE ONE. DONATIONS ARE ACCEPTED, BUT NOT REQUIRED TO OBTAIN CD RECORDINGS.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Due
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/RevenueSubtotalAmt0774647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Matt Sorger Ministries has been incorporated under Section 402 of the New York State Not-For-Profit Corporation Law. Matt Sorger Ministries is a non-profit 501 (c) (3) corporation that has been granted exemption from federal income tax under the Internal Revenue Code.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Donations to other Ministries are issued as a Love Offering and approved by
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Matt Sorger.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer obtains a draft of the Form 990, reviews it and approves for submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors hold a committee meeting, discuss and approve all changes in compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors is comprised of 5 members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors may elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Decisions of the Board of Directors are subject to approval by all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Director meetings are documented each time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Directors acts as the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Annual review and signature of employees are required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Governing documents, Conflicts of Interest Policies and Financial Statements are furnished upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Board of Directors hold a committee meeting, discuss and approve all changes in compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MATT SORGER MINISTRIES MAILS OUT NEWSLETTERS WHICH INFORMS 14393. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS 3293. 3293. REPAIRS AND MAINTENANCE 1620. 1620. TELEPHONE 5017. 5017. UTILITIES 3182. 3182. POSTAGE & PRINTING 14393. 14393. MISSION TRIPS 600. 600. AUTOMOBILE 3099. 3099. MISCELLANEOUS 998. 580. 418. PERMIT FEE 200. 200. DUES 59. 0. 59.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24f
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IRS990/USAddress/AddressLine1037 Henry St
IRS990/USAddress/City0Selden
IRS990/USAddress/State0NY
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IRS990/WebsiteAddressTxt0www.mattsorger.com
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA SORGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06316988750
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
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ReturnHeader/Filer/BusinessNameControlTxt0MATT
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ReturnHeader/Filer/USAddress/AddressLine10PO Box 1648
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ReturnHeader/Filer/USAddress/State0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SARANTO P CALAMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101660 ROUTE 112 STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORT JEFFERSON STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117763060
ReturnHeader/PreparerPersonGrp/PhoneNum06319280002
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARANTO P CALAMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-29T13:11:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,007
Liabilities
$43
Net assets
$162,964
Revenue
$774,647
Expenses
$765,053
Net income
$9,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.84$0.63$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.70$0.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.74$0.66$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.69$0.64$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.59$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.58$0.65$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.77$0.77$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.02
2010Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.80$0.79$0.01