Civic Intelligence

Matt Sorger Ministries

990 • Fiscal year 2014 • EIN 11-3633788

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 16, 2015

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

27th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$80,040

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$102,213

Down $60,794 (-37%) from 2013

Net Assets

Down

$102,062

Down $60,902 (-37%) from 2013

Liabilities

Up

$151

Up $108 (+251%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin19th percentile

Revenue

Down

$577,512

Down $197,135 (-25%) from 2013

Expenses

Down

$645,764

Down $119,289 (-16%) from 2013

Net Income

Down

-$68,252

Down $77,846 (-811%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$102,213
Liabilities$151
Net Assets$102,062
Open 2014 Filing

Operations Trend

Revenue Growth12th 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

2014

Revenue$577,512
Expenses$645,764
Net Income-$68,252
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 16, 2015
Return Version
2014v5.0
Gross Receipts
$577,512
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$64,753$39,000▼ $25,753
Land, Buildings, and Equipment, Net$29,591$37,425▲ $7,834
Cash and Non-Interest-Bearing Accounts$59,129$19,376▼ $39,753
Prepaid Expenses and Deferred Charges$6,362$3,592▼ $2,770
Total Assets$163,007$102,213▼ $60,794
Other Assets Total$3,172$2,820▼ $352
Liabilities
Other Liabilities$43$151▲ $108
Total Liabilities$43$151▲ $108
Net Assets / Fund Balance
Unrestricted Net Assets$162,964$102,062▼ $60,902
Total Net Assets Fund Balance$162,964$102,062▼ $60,902
Total Liabilities and Net Assets / Fund Balance$163,007$102,213▼ $60,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,425$54,809$92,234
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew SorgerPresident, DirectorFT$49,802$30,238$80,040
Richard SorgerVice PresidentFT$48,902-$48,902
Veronica SorgerSecretary, TreasurerPT$45,782-$45,782

Board Members and Trustees

NameTitle
Arthur S GarciaDirector
Reverend Donald LoperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$268,231
Program Service Revenue
$309,184
Investment Income
$97
Other Revenue
$0
All Other Contributions
$268,231
Change in Net Assets
$-68,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,981
Other Expenses$310,745
Grants and Similar Amounts Paid$3,038
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$250,618$62,655$0$313,273
Travel$56,740$0$0$56,740
Insurance$0$49,354$0$49,354
Conferences and Meetings$42,251$0$0$42,251
All Other Expenses$17,657$15,548$0$33,205
Payroll Taxes$14,966$3,742$0$18,708
Depreciation Depletion$0$17,651$0$17,651
Office Expenses$15,665$0$0$15,665
Fees for Services Accounting$0$11,669$0$11,669
Occupancy$0$10,500$0$10,500
Information Technology$0$4,684$0$4,684
Grants to Domestic Individuals$3,038--$3,038
Other Expenses$2,853$0$0$2,853
Advertising$176$0$0$176
Total Functional Expenses$463,067$182,697$0$645,764
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$151
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

Filer Name
Matt Sorger Ministries
EIN
11-3633788
Phone
6316988750
Address
PO Box 1648, Selden, NY 11784

Signing Officer

Name
Veronica Sorger
Title
Treasurer
Phone
6316988750
Signed
2015-10-16
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
7
Volunteers
20

Preparer

Firm
Saranto P Calamas CPA
Address
1660 ROUTE 112 STE A, PORT JEFFERSON STA, NY 11776-3060
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 14040. 0. 0.”

Form 990, Part IX, Line 24F

“Meals 2596. 2596. Repairs and maintenance 495. 495. Telephone 3915. 3915. Utilities 5839. 5839. Postage & printing 14040. 14040. Mission trips automobile 3774. 3774. Miscellaneous 2446. 1021. 1425. Permit fee dues 100. 100.”

Raw XML Appendix395 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/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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt054809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Due
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037425
IRS990ScheduleD/TotalLiabilityAmt0151
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 14040. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS 2596. 2596. REPAIRS AND MAINTENANCE 495. 495. TELEPHONE 3915. 3915. UTILITIES 5839. 5839. POSTAGE & PRINTING 14040. 14040. MISSION TRIPS AUTOMOBILE 3774. 3774. MISCELLANEOUS 2446. 1021. 1425. PERMIT FEE DUES 100. 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0645764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043
IRS990/TotalLiabilitiesEOYAmt0151
IRS990/TotalLiabilitiesGrp/BOYAmt043
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IRS990/TotalOtherProgSrvcExpenseAmt014040
IRS990/TotalProgramServiceExpensesAmt0463067
IRS990/TotalProgramServiceRevenueAmt0309184
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577512
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102213
IRS990/TotReportableCompRltdOrgAmt030238
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt056740
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0162964
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0102062
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037 Henry St
IRS990/USAddress/CityNm0Selden
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011784
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.mattsorger.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERONICA SORGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06316988750
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Matt Sorger Ministries
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0113633788
ReturnHeader/Filer/PhoneNum06316988750
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1648
ReturnHeader/Filer/USAddress/CityNm0Selden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARANTO P CALAMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01660 ROUTE 112 STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON STA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117763060
ReturnHeader/PreparerPersonGrp/PhoneNum06319280002
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARANTO P CALAMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-20T08:15:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,213
Liabilities
$151
Net assets
$102,062
Revenue
$577,512
Expenses
$645,764
Net income
-$68,252
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