Civic Intelligence

Spirit of Martyrdom Inc

990 • Fiscal year 2023 • EIN 26-1614003

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 03, 2024

Organization ProfileSPIRITOFMARTYRDOM.COM
PO Box 101Clarkdale, AZ 86324

(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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$125,284

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.4%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$441,140

Down $348,130 (-44%) from 2022

Net Assets

Down

$440,826

Down $347,938 (-44%) from 2022

Liabilities

Down

$314

Down $192 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin23rd percentile

Revenue

Up

$3,263,937

Up $106,098 (+3.4%) from 2022

Expenses

Up

$3,611,875

Up $547,231 (+18%) from 2022

Net Income

Down

-$347,938

Down $441,133 (-473%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$441,140
Liabilities$314
Net Assets$440,826
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$3,263,937
Expenses$3,611,875
Net Income-$347,938
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$3,263,937
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.

Internationally serving leaders who risk much for jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$789,270$424,340▼ $364,930
Land, Buildings, and Equipment, Net-$16,800-
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$789,270$441,140▼ $348,130
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$506$314▼ $192
Total Liabilities$506$314▼ $192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$788,764$440,826▼ $347,938
Total Net Assets Fund Balance$788,764$440,826▼ $347,938
Total Liabilities and Net Assets / Fund Balance$789,270$441,140▼ $348,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,800$4,200$21,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WittPresident & CEOFT$118,635$6,649$125,284

Board Members and Trustees

NameTitle
Montie FortkampMember
Faye CoakleySecretary
James LawlerTreasurer
John MahonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,261,805
Program Service Revenue
$0
Investment Income
$2,132
Other Revenue
$0
All Other Contributions
$3,261,805
Change in Net Assets
$-347,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,153,945
Salaries, Compensation, and Employee Benefits$457,930
Total Fundraising Expense$44,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,514$28,060$14,030$280,604
Current Officers, Directors, Trustees, and Key Employees$100,842$11,863$5,932$118,637
Payroll Taxes$22,577$6,450$3,225$32,252
Other Expenses$181,862$31,322$11,366$31,322
Travel$22,477$5,994$1,498$29,969
Occupancy$939$15,967$1,879$18,785
Information Technology$12,762$1,823$3,646$18,231
Other Employee Benefits$11,751$3,358$1,679$16,788
Pension Plan Contributions$6,754$1,930$965$9,649
Office Expenses$4,890$543-$5,433
Depreciation Depletion$2,100$2,100-$4,200
Insurance$1,010$2,617$112$3,739
Total Functional Expenses$3,421,417$146,126$44,332$3,611,875
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Som Inc
EIN
26-1614003
Phone
9286341419
Address
PO BOX 101, CLARKDALE, AZ 86324

Signing Officer

Name
James Lawler
Title
Treasurer
Signed
2024-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Witt
Formed
2008
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
0
Employees
9
Volunteers
130

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/CurrentTaxYearMinus2YearsAmt02940517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02026005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01893365
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02026005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01893365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013279531
IRS990ScheduleA/TotalSupportAmt013279531
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016800
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0441140
IRS990/TotalAssetsGrp/BOYAmt0789270
IRS990/TotalAssetsGrp/EOYAmt0441140
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IRS990/TotalContributionsAmt03261805
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044332
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03421417
IRS990/TotalFunctionalExpensesGrp/TotalAmt03611875
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IRS990/TotalLiabilitiesGrp/EOYAmt0314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0788764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440826
IRS990/TotalOtherCompensationAmt06649
IRS990/TotalProgramServiceExpensesAmt03421417
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0118635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03263937
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0789270
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IRS990/TravelGrp/FundraisingAmt01498
IRS990/TravelGrp/ManagementAndGeneralAmt05994
IRS990/TravelGrp/ProgramServicesAmt022477
IRS990/TravelGrp/TotalAmt029969
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 101
IRS990/USAddress/CityNm0CLARDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086324
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0SPIRITOFMARTYRDOM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LAWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOM INC
ReturnHeader/Filer/BusinessNameControlTxt0SOMI
ReturnHeader/Filer/EIN0261614003
ReturnHeader/Filer/PhoneNum09286341419
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101
ReturnHeader/Filer/USAddress/CityNm0CLARKDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086324
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-09-03T12:03:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,140
Liabilities
$314
Net assets
$440,826
Revenue
$3,263,937
Expenses
$3,611,875
Net income
-$347,938
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits