Civic Intelligence

Spirit of Martyrdom Inc

990 • Fiscal year 2024 • EIN 26-1614003

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$123,936

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$363,198

Down $77,942 (-18%) from 2023

Net Assets

Down

$361,459

Down $79,367 (-18%) from 2023

Liabilities

Up

$1,739

Up $1,425 (+454%) from 2023

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin32nd percentile

Revenue

Down

$2,431,874

Down $832,063 (-25%) from 2023

Expenses

Down

$2,497,308

Down $1,114,567 (-31%) from 2023

Net Income

Up

-$65,434

Up $282,504 (+81%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2024

Assets$363,198
Liabilities$1,739
Net Assets$361,459
Open 2024 Filing

Operations Trend

Revenue Growth12th 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

2024

Revenue$2,431,874
Expenses$2,497,308
Net Income-$65,434
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$2,431,874
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$424,340$353,118▼ $71,222
Land, Buildings, and Equipment, Net$16,800$10,080▼ $6,720
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$441,140$363,198▼ $77,942
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$314$1,739▲ $1,425
Total Liabilities$314$1,739▲ $1,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$440,826$361,459▼ $79,367
Total Net Assets Fund Balance$440,826$361,459▼ $79,367
Total Liabilities and Net Assets / Fund Balance$441,140$363,198▼ $77,942

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,080$10,920$21,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WittPresident & CEOFT$117,287$6,649$123,936

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,426,499
Program Service Revenue
$0
Investment Income
$5,375
Other Revenue
$0
All Other Contributions
$2,426,499
Change in Net Assets
$-65,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,040,322
Salaries, Compensation, and Employee Benefits$456,986
Total Fundraising Expense$52,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$160,619$18,896$9,449$188,964
Other Salaries and Wages$137,546$27,509$18,339$183,394
Travel$31,115$8,297$2,074$41,486
Other Employee Benefits$27,638$7,896$3,948$39,482
Payroll Taxes$24,874$7,106$3,553$35,533
Information Technology$16,024$2,289$4,578$22,891
Occupancy$14,225$4,064$2,032$20,321
Pension Plan Contributions$6,730$1,922$961$9,613
Office Expenses$8,084$898-$8,982
Depreciation Depletion$3,360$3,360-$6,720
Insurance$1,294$3,020-$4,314
Other Expenses$15$10,518$7,936$15
Total Functional Expenses$2,340,728$103,710$52,870$2,497,308
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
2025-05-15
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
169

Preparer

Firm
Mahon Accounting & Tax
Address
1770 E Villa Drive Ste 1, Cottonwood, AZ 86326
Preparer
Michael Mahon
Phone
9286349667
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ADJ = -$13933”

Raw XML Appendix399 raw XML fields

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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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02426499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03261805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03157839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02940517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02026005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013812665
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013812665
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02426499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03261805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03157839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02940517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02026005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013812665
IRS990ScheduleA/TotalSupportAmt013812665
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/BookValueAmt010080
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010080
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/ExplanationTxt2ADJ = -$13933
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0441140
IRS990/TotalAssetsEOYAmt0363198
IRS990/TotalAssetsGrp/BOYAmt0441140
IRS990/TotalAssetsGrp/EOYAmt0363198
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02426499
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02340728
IRS990/TotalFunctionalExpensesGrp/TotalAmt02497308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0314
IRS990/TotalLiabilitiesEOYAmt01739
IRS990/TotalLiabilitiesGrp/BOYAmt0314
IRS990/TotalLiabilitiesGrp/EOYAmt01739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440826
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361459
IRS990/TotalOtherCompensationAmt06649
IRS990/TotalProgramServiceExpensesAmt02340728
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0117287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02431874
IRS990/TotalVolunteersCnt0169
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363198
IRS990/TravelGrp/FundraisingAmt02074
IRS990/TravelGrp/ManagementAndGeneralAmt08297
IRS990/TravelGrp/ProgramServicesAmt031115
IRS990/TravelGrp/TotalAmt041486
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/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES LAWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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/PreparerFirmEIN0850822001
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/ReturnTs02025-05-15T10:03:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,198
Liabilities
$1,739
Net assets
$361,459
Revenue
$2,431,874
Expenses
$2,497,308
Net income
-$65,434
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