Civic Intelligence

Spirit of Martyrdom Inc

990 • Fiscal year 2020 • EIN 26-1614003

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileSPIRITOFMARTYRDOM.COM
1770 E Villa DrCottonwood, AZ 86326

(928) 634-1419

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

89%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$512,280

Up $241,228 (+89%) from 2019

Net Assets

Up

$510,890

Up $244,985 (+92%) from 2019

Liabilities

Down

$1,390

Down $3,757 (-73%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin63rd percentile

Revenue

Up

$2,026,005

Up $132,640 (+7.0%) from 2019

Expenses

Up

$1,781,020

Up $28,633 (+1.6%) from 2019

Net Income

Up

$244,985

Up $104,007 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$512,280
Liabilities$1,390
Net Assets$510,890
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$2,026,005
Expenses$1,781,020
Net Income$244,985
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$2,026,005
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$266,812$509,351▲ $242,539
Land, Buildings, and Equipment, Net$4,240$2,929▼ $1,311
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$271,052$512,280▲ $241,228
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,147$1,390▼ $3,757
Total Liabilities$5,147$1,390▼ $3,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,905$510,890▲ $244,985
Total Net Assets Fund Balance$265,905$510,890▲ $244,985
Total Liabilities and Net Assets / Fund Balance$271,052$512,280▲ $241,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,929$20,082$23,011
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
David WittPresident & CEO
Faye CoakleyMember
James LawlerMember
Montie FortkampMember
William WittSecretary
Angela WindsorTreasurer
John MahonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,026,005
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,026,005
Change in Net Assets
$244,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,483,434
Salaries, Compensation, and Employee Benefits$297,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,851$83,086-$186,937
Current Officers, Directors, Trustees, and Key Employees$85,845--$85,845
Other Expenses$37,019--$37,019
All Other Expenses$27,947$1,471-$29,418
Occupancy$24,665$1,298-$25,963
Payroll Taxes$17,446$918-$18,364
Pension Plan Contributions$6,118$322-$6,440
Insurance$2,735$144-$2,879
Depreciation Depletion$1,245$66-$1,311
Total Functional Expenses$1,693,715$87,305$0$1,781,020
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
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
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
9286341419
Address
1770 E VILLA DR, COTTONWOOD, AZ 86326

Signing Officer

Name
Angela Windsor
Title
Treasurer
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mahon Accounting & Tax
Address
1770 E Villa Drive Ste 1, Cottonwood, AZ 86326
Preparer
Michael 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01125006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01184526
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IRS990ScheduleA/PublicSupportPY170Pct00.76380
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01125006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01184526
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IRS990ScheduleA/TotalSupportAmt07396684
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0512280
IRS990/TotalAssetsGrp/BOYAmt0271052
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IRS990/TotalContributionsAmt02026005
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087305
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01693715
IRS990/TotalFunctionalExpensesGrp/TotalAmt01781020
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IRS990/TotalLiabilitiesBOYAmt05147
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA WINDSOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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ReturnHeader/Filer/BusinessNameControlTxt0SOMI
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ReturnHeader/Filer/PhoneNum09286341419
ReturnHeader/Filer/USAddress/AddressLine1Txt01770 E VILLA DR
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ReturnHeader/Filer/USAddress/ZIPCd086326
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mahon Accounting & Tax
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/PreparerPersonNm0Michael Mahon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-03T11:13:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINDSOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$512,280
Liabilities
$1,390
Net assets
$510,890
Revenue
$2,026,005
Expenses
$1,781,020
Net income
$244,985
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