Civic Intelligence

Spirit of Martyrdom Inc

990 • Fiscal year 2017 • EIN 26-1614003

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileSPIRITOFMARTYRDOM.COM
1770 E Villa DrCottonwood, AZ 86326

(928) 634-9667

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

35th percentile

-0.8%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$177,883

Up $58,057 (+48%) from 2015

Net Assets

Up

$173,369

Up $67,708 (+64%) from 2015

Liabilities

Down

$4,514

Down $9,651 (-68%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin52nd percentile

Revenue

Down

$1,125,006

Down $18,518 (-1.6%) from 2015

Expenses

Down

$1,081,340

Down $80,998 (-7.0%) from 2015

Net Income

Up

$43,666

Up $62,480 (+332%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $57,989Liabilities 2011: $799Net Assets 2011: $57,1902011Assets 2012: $75,902Liabilities 2012: $795Net Assets 2012: $75,1072012Assets 2013: $75,641Liabilities 2013: $3,892Net Assets 2013: $71,7492013Assets 2014: $128,431Liabilities 2014: $3,956Net Assets 2014: $124,4752014Assets 2015: $119,826Liabilities 2015: $14,165Net Assets 2015: $105,6612015Assets 2017: $177,883Liabilities 2017: $4,514Net Assets 2017: $173,3692017Assets 2018: $130,171Liabilities 2018: $5,296Net Assets 2018: $124,8752018Assets 2019: $271,052Liabilities 2019: $5,147Net Assets 2019: $265,9052019Assets 2020: $512,280Liabilities 2020: $1,390Net Assets 2020: $510,8902020Assets 2021: $695,777Liabilities 2021: -$1,797Net Assets 2021: $697,5742021Assets 2022: $789,270Liabilities 2022: $506Net Assets 2022: $788,7642022Assets 2023: $441,140Liabilities 2023: $314Net Assets 2023: $440,8262023Assets 2024: $363,198Liabilities 2024: $1,739Net Assets 2024: $361,4592024

Highlighted filing

2017

Assets$177,883
Liabilities$4,514
Net Assets$173,369
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $618,9382011Expenses 2012: $924,1332012Revenue 2013: $980,982Expenses 2013: $984,360Net Income 2013: -$3,3782013Revenue 2014: $1,127,449Expenses 2014: $1,074,723Net Income 2014: $52,7262014Revenue 2015: $1,143,524Expenses 2015: $1,162,338Net Income 2015: -$18,8142015Revenue 2017: $1,125,006Expenses 2017: $1,081,340Net Income 2017: $43,6662017Revenue 2018: $1,167,782Expenses 2018: $1,216,276Net Income 2018: -$48,4942018Revenue 2019: $1,893,365Expenses 2019: $1,752,387Net Income 2019: $140,9782019Revenue 2020: $2,026,005Expenses 2020: $1,781,020Net Income 2020: $244,9852020Revenue 2021: $2,940,517Expenses 2021: $2,772,167Net Income 2021: $168,3502021Revenue 2022: $3,157,839Expenses 2022: $3,064,644Net Income 2022: $93,1952022Revenue 2023: $3,263,937Expenses 2023: $3,611,875Net Income 2023: -$347,9382023Revenue 2024: $2,431,874Expenses 2024: $2,497,308Net Income 2024: -$65,4342024

Highlighted filing

2017

Revenue$1,125,006
Expenses$1,081,340
Net Income$43,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,125,006
Mission and Program Overview

Mission

To educate, communicte, teach, and equip the body of christ to the free and persecuted nations with the good news of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,419$166,356▲ $35,937
Land, Buildings, and Equipment, Net$2,780$11,527▲ $8,747
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$133,199$177,883▲ $44,684
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,496$4,514▲ $1,018
Total Liabilities$3,496$4,514▲ $1,018
Net Assets / Fund Balance
Unrestricted Net Assets$129,703$173,369▲ $43,666
Total Net Assets Fund Balance$129,703$173,369▲ $43,666
Total Liabilities and Net Assets / Fund Balance$133,199$177,883▲ $44,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,527$11,584$23,111
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David WittPresident & CEO
John MahonVice President
James LawlerDirector
Mary Taylor-huntleyDirector
William WittSecretary
Angela WindsorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125,006
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,125,006
Change in Net Assets
$43,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$862,785
Salaries, Compensation, and Employee Benefits$218,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,349$20,313-$184,662
Other Employee Benefits$16,145$1,995-$18,140
Occupancy$13,811$1,707-$15,518
Other Expenses$15,517--$15,517
Payroll Taxes$9,640$1,191-$10,831
Office Expenses$6,211$768-$6,979
Pension Plan Contributions$4,381$541-$4,922
Depreciation Depletion$1,649$204-$1,853
Total Functional Expenses$1,054,621$26,719$0$1,081,340
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

“Financials are reviewed at annual board of directors meetings and approved”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Som Inc
EIN
26-1614003
Phone
9286349667
Address
1770 E VILLA DR, COTTONWOOD, AZ 86326

Signing Officer

Name
Angela Windsor
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
7
Volunteers
320

Preparer

Firm
A John Mahon Accounting and Tax Services
Address
1770 E Villa Drive Ste 1, Cottonwood, AZ 86326
Preparer
John Mahon
Phone
9286349667
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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/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01125006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01184526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01143524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01127449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0980983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05561488
IRS990ScheduleA/TotalSupportAmt05561488
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIALS ARE REVIEWED AT ANNUAL BOARD OF DIRECTORS MEETINGS AND APPROVED
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/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133199
IRS990/TotalAssetsEOYAmt0177883
IRS990/TotalAssetsGrp/BOYAmt0133199
IRS990/TotalAssetsGrp/EOYAmt0177883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01125006
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01054621
IRS990/TotalFunctionalExpensesGrp/TotalAmt01081340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03496
IRS990/TotalLiabilitiesEOYAmt04514
IRS990/TotalLiabilitiesGrp/BOYAmt03496
IRS990/TotalLiabilitiesGrp/EOYAmt04514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0173369
IRS990/TotalProgramServiceExpensesAmt01054621
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01125006
IRS990/TotalVolunteersCnt0320
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177883
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129703
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0173369
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SPIRITOFMARTYRDOM.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA WINDSOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOM INC
ReturnHeader/Filer/BusinessNameControlTxt0SOMI
ReturnHeader/Filer/EIN0261614003
ReturnHeader/Filer/PhoneNum09286349667
ReturnHeader/Filer/USAddress/AddressLine1Txt01770 E VILLA DR
ReturnHeader/Filer/USAddress/CityNm0COTTONWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820568261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A John Mahon Accounting and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01770 E Villa Drive Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottonwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086326
ReturnHeader/PreparerPersonGrp/PhoneNum09286349667
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Mahon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T09:52:53-07:00
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
$177,883
Liabilities
$4,514
Net assets
$173,369
Revenue
$1,125,006
Expenses
$1,081,340
Net income
$43,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.43$2.50$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$3.26$3.61$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$3.16$3.06$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.94$2.77$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$2.03$1.78$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.27$1.89$1.75$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.17$1.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$1.13$1.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$1.14$1.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$1.13$1.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.98$0.98$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.62