Civic Intelligence

Del Rey Missions-El Rancho Del Rey

990 • Fiscal year 2015 • EIN 23-6297264

May 01, 2014 to Apr 30, 2015 • Filed on Jun 07, 2016

Organization ProfileN/A
PO Box 1827McALLEN, TX 78505

(956) 682-5579

Siviq Scores

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

Liabilities / Assets

88th percentile

0.46x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$21,560

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.6%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$273,852

Up $16,971 (+6.6%) from 2014

Net Assets

Down

$147,137

Down $37,744 (-20%) from 2014

Liabilities

Up

$126,715

Up $54,715 (+76%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin12th percentile

Revenue

Up

$290,632

Up $48,482 (+20%) from 2014

Expenses

Up

$371,209

Up $80,152 (+28%) from 2014

Net Income

Down

-$80,577

Down $31,670 (-65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $409,957Liabilities 2011: $0Net Assets 2011: $409,9572011Assets 2012: $343,613Liabilities 2012: $0Net Assets 2012: $343,6132012Assets 2014: $256,881Liabilities 2014: $72,000Net Assets 2014: $184,8812014Assets 2015: $273,852Liabilities 2015: $126,715Net Assets 2015: $147,1372015Assets 2016: $268,252Liabilities 2016: $24,961Net Assets 2016: $243,2912016Assets 2017: $255,238Liabilities 2017: $26,497Net Assets 2017: $228,7412017Assets 2018: $123,430Liabilities 2018: $0Net Assets 2018: $123,4302018Assets 2019: $189,077Liabilities 2019: $0Net Assets 2019: $189,0772019Assets 2020: $262,533Liabilities 2020: $24,600Net Assets 2020: $237,9332020Assets 2021: $229,401Liabilities 2021: $0Net Assets 2021: $229,4012021Assets 2022: $258,870Liabilities 2022: $0Net Assets 2022: $258,8702022Assets 2023: $221,458Liabilities 2023: $0Net Assets 2023: $221,4582023Assets 2024: $250,180Liabilities 2024: $0Net Assets 2024: $250,1802024Assets 2025: $139,058Liabilities 2025: $0Net Assets 2025: $139,0582025

Highlighted filing

2015

Assets$273,852
Liabilities$126,715
Net Assets$147,137
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $254,4162011Expenses 2012: $326,1042012Revenue 2014: $242,150Expenses 2014: $291,057Net Income 2014: -$48,9072014Revenue 2015: $290,632Expenses 2015: $371,209Net Income 2015: -$80,5772015Revenue 2016: $452,830Expenses 2016: $356,676Net Income 2016: $96,1542016Revenue 2017: $299,240Expenses 2017: $313,790Net Income 2017: -$14,5502017Revenue 2018: $436,490Expenses 2018: $376,572Net Income 2018: $59,9182018Revenue 2019: $537,137Expenses 2019: $471,490Net Income 2019: $65,6472019Revenue 2020: $450,800Expenses 2020: $401,944Net Income 2020: $48,8562020Revenue 2021: $465,492Expenses 2021: $474,024Net Income 2021: -$8,5322021Revenue 2022: $504,127Expenses 2022: $474,658Net Income 2022: $29,4692022Revenue 2023: $482,804Expenses 2023: $520,366Net Income 2023: -$37,5622023Revenue 2024: $594,984Expenses 2024: $566,262Net Income 2024: $28,7222024Revenue 2025: $765,242Expenses 2025: $876,364Net Income 2025: -$111,1222025

Highlighted filing

2015

Revenue$290,632
Expenses$371,209
Net Income-$80,577
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jun 7, 2016
Return Version
2014v6.0
Gross Receipts
$290,632
Mission and Program Overview

Mission

Demonstrate Christian charity by providing for the care, protection, and guidance of needy children and spreading the Gospel of Jesus Christ.

Operate a Childrens Home in Mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$240,947$240,947→ $0
Savings and Temporary Cash Investments$14,299$22,233▲ $7,934
Cash and Non-Interest-Bearing Accounts$1,635$10,672▲ $9,037
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$256,881$273,852▲ $16,971
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$72,000$126,715▲ $54,715
Total Liabilities$72,000$126,715▲ $54,715
Net Assets / Fund Balance
Unrestricted Net Assets$184,881$147,137▼ $37,744
Total Net Assets Fund Balance$184,881$147,137▼ $37,744
Total Liabilities and Net Assets / Fund Balance$256,881$273,852▲ $16,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,620--
Other Land Buildings$148,143--
Leasehold Improvements$46,184--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel MollerTreasurer/DirecFT$21,560$21,560

Board Members and Trustees

NameTitle
Elizabeth MassasBoard Member
Gladys WatsonBoard Member
David FreerExecutive Board
Henry M MollerExecutive Direc
Barbara ArthursSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$290,632
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$290,632
Change in Net Assets
$-80,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,794
Salaries, Compensation, and Employee Benefits$142,820
Grants and Similar Amounts Paid$29,595
Total Fundraising Expense$3,872
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,260--$121,260
All Other Expenses$40,752$925$924$42,601
Grants to Domestic Individuals$29,595--$29,595
Current Officers, Directors, Trustees, and Key Employees$16,170$5,390-$21,560
Occupancy$10,390$1,732$1,731$13,853
Other Expenses$13,245--$13,245
Advertising$5,510$918$918$7,346
Travel$1,797$300$299$2,396
Total Functional Expenses$358,072$9,265$3,872$371,209
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
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Del Rey Missions
EIN
23-6297264
Address
PO BOX 1827, McALLEN, TX 78505

Signing Officer

Name
Daniel Moller
Title
Treasurer/Direc
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
2

Preparer

Firm
Carrales & Co Llp
Address
1217 PECAN BLVD STE B, MCALLEN, TX 78501-4349
Preparer
David L Carrales
Phone
9566825578
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Maintenance: Column (A) - Total = $11278; Column (B) - Program Services = $11278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical Care: Column (A) - Total = $12118; Column (B) - Program Services = $12118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Missions: Column (A) - Total = $11809; Column (B) - Program Services = $11809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $7396; Column (B) - Program Services = $5547; Column (C) - Management & General = $925; Column (D) - Fundraising = $924”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0223723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01275392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0992
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01273453
IRS990ScheduleA/SubstantialContributorsTotAmt01939
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0290632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0259519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0223723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01275392
IRS990ScheduleA/TotalSupportAmt01276384
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/BuildingsGrp/BookValueAmt046620
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt046620
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046184
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt046184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0148143
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0148143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240947
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029595
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The board meets and reviews all charitable contributions.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintenance: Column (A) - Total = $11278; Column (B) - Program Services = $11278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Medical Care: Column (A) - Total = $12118; Column (B) - Program Services = $12118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Missions: Column (A) - Total = $11809; Column (B) - Program Services = $11809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing and Publications: Column (A) - Total = $7396; Column (B) - Program Services = $5547; Column (C) - Management & General = $925; Column (D) - Fundraising = $924
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256881
IRS990/TotalAssetsEOYAmt0273852
IRS990/TotalAssetsGrp/BOYAmt0256881
IRS990/TotalAssetsGrp/EOYAmt0273852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0290632
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03872
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072000
IRS990/TotalLiabilitiesEOYAmt0126715
IRS990/TotalLiabilitiesGrp/BOYAmt072000
IRS990/TotalLiabilitiesGrp/EOYAmt0126715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147137
IRS990/TotalProgramServiceExpensesAmt0358072
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt021560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290632
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0273852
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0299
IRS990/TravelGrp/ManagementAndGeneralAmt0300
IRS990/TravelGrp/ProgramServicesAmt01797
IRS990/TravelGrp/TotalAmt02396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184881
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147137
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt072000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0126715
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Moller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Del Rey Missions
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0El Rancho Del Rey
ReturnHeader/Filer/BusinessNameControlTxt0DELR
ReturnHeader/Filer/EIN0236297264
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1827
ReturnHeader/Filer/USAddress/CityNm0McALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARRALES & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01217 PECAN BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0785014349
ReturnHeader/PreparerPersonGrp/PhoneNum09566825578
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Carrales
ReturnHeader/ReturnTs02016-06-07T14:50:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,852
Liabilities
$126,715
Net assets
$147,137
Revenue
$290,632
Expenses
$371,209
Net income
-$80,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$7.65$8.76$1.11
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$5.95$5.66$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$4.83$5.20$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$5.04$4.75$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$4.65$4.74$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.63$0.25$2.38$4.51$4.02$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$5.37$4.71$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$4.36$3.77$0.60
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.26$2.29$2.99$3.14$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.25$2.43$4.53$3.57$0.96
2015Detailed filing. Detailed filing data is available for this year.$2.74$1.27$1.47$2.91$3.71$0.81
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.72$1.85$2.42$2.91$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$2.54