Civic Intelligence

Sonrays Ministries Inc.

990 • Fiscal year 2021 • EIN 22-3153493

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 07, 2021

Organization Profile

View Organization Page

2978 Colvin BlvdTonawanda, NY 14150

(716) 695-9494

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

81st percentile

43%

Higher net margin than 81% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$37,267

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

43%

Faster asset growth than 75% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$415,519

Up $124,600 (+43%) from 2020

Net Assets

Up

$407,564

Up $148,880 (+58%) from 2020

Liabilities

Down

$7,955

Down $24,280 (-75%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin81st percentile

Revenue

Up

$345,711

Up $90,436 (+35%) from 2020

Expenses

Down

$196,831

Down $5,918 (-2.9%) from 2020

Net Income

Up

$148,880

Up $96,354 (+183%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2011: $301,578Liabilities 2011: $3,3382011Assets 2012: $255,149Liabilities 2012: $2,987Net Assets 2012: $252,1622012Assets 2013: $239,822Liabilities 2013: $3,195Net Assets 2013: $236,6272013Assets 2014: $214,503Liabilities 2014: $2,727Net Assets 2014: $211,7762014Assets 2015: $177,224Liabilities 2015: $6,358Net Assets 2015: $170,8662015Assets 2016: $159,174Liabilities 2016: $3,301Net Assets 2016: $155,8732016Assets 2017: $174,911Liabilities 2017: $3,918Net Assets 2017: $170,9932017Assets 2018: $189,810Liabilities 2018: $2,546Net Assets 2018: $187,2642018Assets 2019: $212,371Liabilities 2019: $6,213Net Assets 2019: $206,1582019Assets 2020: $290,919Liabilities 2020: $32,235Net Assets 2020: $258,6842020Assets 2021: $415,519Liabilities 2021: $7,955Net Assets 2021: $407,5642021Assets 2022: $551,005Liabilities 2022: $7,416Net Assets 2022: $543,5892022Assets 2023: $751,423Liabilities 2023: $6,173Net Assets 2023: $745,2502023Assets 2024: $711,471Liabilities 2024: $6,044Net Assets 2024: $705,4272024Assets 2025: $654,814Liabilities 2025: $4,998Net Assets 2025: $649,8162025

Highlighted filing

2021

Assets$415,519
Liabilities$7,955
Net Assets$407,564
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $196,606Expenses 2011: $237,183Net Income 2011: -$40,5772011Expenses 2012: $237,0692012Expenses 2013: $232,5112013Revenue 2014: $216,649Expenses 2014: $241,500Net Income 2014: -$24,8512014Revenue 2015: $201,229Expenses 2015: $242,139Net Income 2015: -$40,9102015Revenue 2016: $198,575Expenses 2016: $213,568Net Income 2016: -$14,9932016Revenue 2017: $217,811Expenses 2017: $202,691Net Income 2017: $15,1202017Revenue 2018: $224,386Expenses 2018: $208,115Net Income 2018: $16,2712018Revenue 2019: $209,444Expenses 2019: $190,550Net Income 2019: $18,8942019Revenue 2020: $255,275Expenses 2020: $202,749Net Income 2020: $52,5262020Revenue 2021: $345,711Expenses 2021: $196,831Net Income 2021: $148,8802021Revenue 2022: $350,148Expenses 2022: $214,124Net Income 2022: $136,0242022Revenue 2023: $478,210Expenses 2023: $276,549Net Income 2023: $201,6612023Revenue 2024: $299,830Expenses 2024: $339,653Net Income 2024: -$39,8232024Revenue 2025: $292,856Expenses 2025: $348,467Net Income 2025: -$55,6112025

Highlighted filing

2021

Revenue$345,711
Expenses$196,831
Net Income$148,880
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 7, 2021
Return Version
2020v4.1
Gross Receipts
$360,439
Mission and Program Overview

Mission

The organization is a volunteer organization which promotes the betterment of mankind through the establishment of a center for voluntary social service and religious teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,182$229,355▲ $129,173
Savings and Temporary Cash Investments$100,082$100,210▲ $128
Land, Buildings, and Equipment, Net$88,992$84,300▼ $4,692
Prepaid Expenses and Deferred Charges$1,663$1,654▼ $9
Total Assets$290,919$415,519▲ $124,600
Liabilities
Accounts Payable and Accrued Expenses$32,235$7,955▼ $24,280
Total Liabilities$32,235$7,955▼ $24,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,684$407,564▲ $148,880
Total Net Assets Fund Balance$258,684$407,564▲ $148,880
Total Liabilities and Net Assets / Fund Balance$290,919$415,519▲ $124,600

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$75,758$42,917$118,675
Equipment$8,542$51,933$60,475
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice MurchiePresidentFT$37,267$37,267
Cheri HenryBoard Member-$29,850$29,850
Donna TavernaSecretary-$5,505$5,505

Board Members and Trustees

NameTitle
David WhiteChairman
Mark AdornettoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,280
Program Service Revenue
$52,700
Investment Income
$2,628
Other Revenue
$28,103
All Other Contributions
$235,777
Change in Net Assets
$148,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,808
Other Expenses$58,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,066$45,066-$90,132
Current Officers, Directors, Trustees, and Key Employees$33,540$3,727-$37,267
Occupancy$3,811$13,198-$17,009
Payroll Taxes$7,039$4,370-$11,409
Insurance$2,988$6,990-$9,978
Depreciation Depletion$6,492--$6,492
Office Expenses-$5,682-$5,682
Other Expenses$2,707$5,126-$2,707
Fees for Services Accounting-$2,425-$2,425
All Other Expenses$1,362$125-$1,487
Advertising$1,267--$1,267
Fees for Services Other$679$421-$1,100
Travel$382--$382
Conferences and Meetings$139--$139
Total Functional Expenses$109,701$87,130$0$196,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,818
Fundraising Direct Expenses$7,601
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The completed form 990 is sent to the president, secretary, and treasurer for their review before filing with the internal revenue service. After the completion of the review process, copies are then provided to all other board members prior to filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“A questionnaire is given annually to the board of directors for them to provide answers in compliance with this policy. These forms are then presented to the entire board and retained permanently in the corporate records.”

CEO executive director top management comp Part VI line 15A

“SAME AS 15B.”

Other officer or key employee compensation Part VI line 15B

“The board of directors reviews compensation and compares with other similar organizations. The board of directors also votes annually on the presidents compensation, as well as the compensation for all key management personnel.”

Governing documents etc available to public Part VI line 19

“The organization posts on their website and annually in their newsletter that the reviewed financial statements and form 990 are available upon request. The documents are available either by mail or by electronic format.”

Filing and Contact Details

Filer

Filer Name
Sonrays Ministries Inc
EIN
22-3153493
Address
2978 COLVIN BLVD, TONAWANDA, NY 14150

Signing Officer

Name
David White
Title
Board Chairman
Phone
7166959494
Signed
2021-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice Murchie
Formed
1991
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
17
Volunteers
100

Preparer

Firm
Alan Jeff CPA Pc
Address
2978 COLVIN BOULEVARD, Tonawanda, NY 14150
Preparer
Alan Jeff
Phone
7166933797
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS SENT TO THE PRESIDENT, SECRETARY, AND TREASURER FOR THEIR REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. AFTER THE COMPLETION OF THE REVIEW PROCESS, COPIES ARE THEN PROVIDED TO ALL OTHER BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A QUESTIONNAIRE IS GIVEN ANNUALLY TO THE BOARD OF DIRECTORS FOR THEM TO PROVIDE ANSWERS IN COMPLIANCE WITH THIS POLICY. THESE FORMS ARE THEN PRESENTED TO THE ENTIRE BOARD AND RETAINED PERMANENTLY IN THE CORPORATE RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAME AS 15B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS COMPENSATION AND COMPARES WITH OTHER SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS ALSO VOTES ANNUALLY ON THE PRESIDENTS COMPENSATION, AS WELL AS THE COMPENSATION FOR ALL KEY MANAGEMENT PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION POSTS ON THEIR WEBSITE AND ANNUALLY IN THEIR NEWSLETTER THAT THE REVIEWED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. THE DOCUMENTS ARE AVAILABLE EITHER BY MAIL OR BY ELECTRONIC FORMAT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,519
Liabilities
$7,955
Net assets
$407,564
Revenue
$345,711
Expenses
$196,831
Net income
$148,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$0.05$6.50$2.93$3.48$0.56
2024Detailed filing. Detailed filing data is available for this year.$7.11$0.06$7.05$3.00$3.40$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.06$7.45$4.78$2.77$2.02
2022Detailed filing. Detailed filing data is available for this year.$5.51$0.07$5.44$3.50$2.14$1.36
2021Detailed filing. Detailed filing data is available for this year.$4.16$0.08$4.08$3.46$1.97$1.49
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.32$2.59$2.55$2.03$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$2.09$1.91$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$2.24$2.08$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.04$1.71$2.18$2.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$1.99$2.14$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.71$2.01$2.42$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.12$2.17$2.42$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.03$2.37$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.03$2.52$2.37
2011Summary only. Only limited summary data is available for this year.$3.02$0.03$1.97$2.37$0.41