Civic Intelligence

Matt Sorger Ministries

990 • Fiscal year 2017 • EIN 11-3633788

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization ProfileN/A
PO Box 1648Selden, NY 11784

(631) 696-4950

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$48,360

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

43%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.0%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$257,136

Up $77,582 (+43%) from 2016

Net Assets

Up

$256,214

Up $76,781 (+43%) from 2016

Liabilities

Up

$922

Up $801 (+662%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Up

$736,000

Up $41,572 (+6.0%) from 2016

Expenses

Up

$659,219

Up $17,482 (+2.7%) from 2016

Net Income

Up

$76,781

Up $24,090 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$257,136
Liabilities$922
Net Assets$256,214
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$736,000
Expenses$659,219
Net Income$76,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.2
Gross Receipts
$736,000
Mission and Program Overview

Mission

Preach the Gospel of Jesus Christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,168$206,186▲ $85,018
Savings and Temporary Cash Investments$39,188$39,282▲ $94
Land, Buildings, and Equipment, Net$17,082$9,904▼ $7,178
Intangible Assets$2,116$1,764▼ $352
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-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$179,554$257,136▲ $77,582
Other Assets Total-$0-
Liabilities
Other Liabilities$121$922▲ $801
Total Liabilities$121$922▲ $801
Net Assets / Fund Balance
Unrestricted Net Assets$179,433$256,214▲ $76,781
Total Net Assets Fund Balance$179,433$256,214▲ $76,781
Total Liabilities and Net Assets / Fund Balance$179,554$257,136▲ $77,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,760$85,112$93,872
Other Land Buildings$1,144$2,058$3,202
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard SorgerVice PresidentFT$48,360$48,360
Matthew SorgerPresidentFT$47,215$47,215
Veronica SorgerTreasurerFT$38,650$38,650

Board Members and Trustees

NameTitle
Arthur S GarciaDirector
Reverend Donald LoperDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$343,112
Program Service Revenue
$392,787
Investment Income
$101
Other Revenue
$0
All Other Contributions
$343,112
Change in Net Assets
$76,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,353
Salaries, Compensation, and Employee Benefits$313,364
Grants and Similar Amounts Paid$3,502
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$232,450--$232,450
Other Salaries and Wages-$58,112-$58,112
Travel$48,635--$48,635
Insurance-$33,941-$33,941
All Other Expenses$8,568$20,898-$29,466
Royalties$22,428--$22,428
Occupancy-$18,000-$18,000
Fees for Services Accounting-$17,064-$17,064
Pension Plan Contributions$15,000--$15,000
Office Expenses$12,899--$12,899
Other Expenses$10,605$9,527-$9,527
Depreciation Depletion-$8,954-$8,954
Payroll Taxes$6,241$1,561-$7,802
Foreign Grants$3,502--$3,502
Advertising$760--$760
Total Functional Expenses$491,162$168,057$0$659,219
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$921
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Matt Sorger Ministries
EIN
11-3633788
Phone
6316964950
Address
PO Box 1648, Selden, NY 11784

Signing Officer

Name
Matthew Sorger
Title
President
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Sorger
Formed
2001
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
7
Volunteers
20

Preparer

Firm
Saranto P Calamas CPA
Address
640D Belle Terre Rd, PORT JEFFERSON, NY 11777
Preparer
Saranto Calamas CPA PC
Phone
6319280002
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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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01610764
IRS990ScheduleA/TotalSupportAmt01610764
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08760
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09904
IRS990ScheduleD/TotalLiabilityAmt0922
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179554
IRS990/TotalAssetsEOYAmt0257136
IRS990/TotalAssetsGrp/BOYAmt0179554
IRS990/TotalAssetsGrp/EOYAmt0257136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0343112
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0491162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0659219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121
IRS990/TotalLiabilitiesEOYAmt0922
IRS990/TotalLiabilitiesGrp/BOYAmt0121
IRS990/TotalLiabilitiesGrp/EOYAmt0922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179433
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256214
IRS990/TotalProgramServiceExpensesAmt0491162
IRS990/TotalProgramServiceRevenueAmt0392787
IRS990/TotalReportableCompFromOrgAmt0134225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0392888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0736000
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257136
IRS990/TravelGrp/ProgramServicesAmt048635
IRS990/TravelGrp/TotalAmt048635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0179433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256214
IRS990/USAddress/AddressLine1Txt0PO Box 1648
IRS990/USAddress/CityNm0Selden
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011784
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Sorger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Matt Sorger Ministries
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0113633788
ReturnHeader/Filer/PhoneNum06316964950
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1648
ReturnHeader/Filer/USAddress/CityNm0Selden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011784
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020644214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARANTO P CALAMAS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640D Belle Terre Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011777
ReturnHeader/PreparerPersonGrp/PhoneNum06319280002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Saranto Calamas CPA PC
ReturnHeader/ReturnTs02018-10-16T12:43:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,136
Liabilities
$922
Net assets
$256,214
Revenue
$736,000
Expenses
$659,219
Net income
$76,781
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