Civic Intelligence

Desales Resources and Ministries I

EIN 26-0497962 • 501(c)3 • Stella Niagara, NY

Profile

The focus of this ministry is the in-depth study and dissemination of the spirituality and 21st century legacy of two exceptional seventeenth century saints: st. Francis de sales and st. Jane de chantal.

4421 Lower River RoadStella Niagara, NY 14144

embracedbygod.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.00x

Higher debt load relative to assets than 69% of similar nonprofits.

NTEE X22 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.00x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE X22 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

0.5%

Higher net margin than 30% of similar nonprofits.

NTEE X22 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$43,181

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 41.4% of source-year revenue.

NTEE X22 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-4.6%

Faster revenue growth than 42% of similar nonprofits.

NTEE X • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$170,555

Up $606 (+0.4%) from 2023

Liabilities

Up

$224

Up $38 (+20%) from 2023

Net Assets

Up

$170,331

Up $568 (+0.3%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Down

$104,381

Down $4,983 (-4.6%) from 2023

Expenses

Up

$103,813

Up $5,308 (+5.4%) from 2023

Net Income

Down

$568

Down $10,291 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $201,737Liabilities 2011: $755Net Assets 2011: $200,9822011Assets 2012: $130,824Liabilities 2012: $377Net Assets 2012: $130,4472012Assets 2013: $139,111Liabilities 2013: $643Net Assets 2013: $138,4682013Assets 2014: $108,287Liabilities 2014: $735Net Assets 2014: $107,5522014Assets 2015: $123,160Liabilities 2015: $860Net Assets 2015: $122,3002015Assets 2016: $120,048Liabilities 2016: $4,613Net Assets 2016: $115,4352016Assets 2017: $140,252Liabilities 2017: $1,147Net Assets 2017: $139,1052017Assets 2018: $117,333Liabilities 2018: $3,611Net Assets 2018: $113,7222018Assets 2019: $139,147Liabilities 2019: $1,649Net Assets 2019: $137,4982019Assets 2020: $154,056Liabilities 2020: $9,600Net Assets 2020: $144,4562020Assets 2021: $198,839Liabilities 2021: $19,269Net Assets 2021: $179,5702021Assets 2022: $178,232Liabilities 2022: $19,328Net Assets 2022: $158,9042022Assets 2023: $169,949Liabilities 2023: $186Net Assets 2023: $169,7632023Assets 2024: $170,555Liabilities 2024: $224Net Assets 2024: $170,3312024

Highlighted filing

2024

Assets$170,555
Liabilities$224
Net Assets$170,331
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $164,6862011Expenses 2012: $232,7412012Revenue 2013: $183,683Expenses 2013: $175,661Net Income 2013: $8,0222013Revenue 2014: $145,975Expenses 2014: $176,901Net Income 2014: -$30,9262014Revenue 2015: $198,123Expenses 2015: $183,375Net Income 2015: $14,7482015Revenue 2016: $178,661Expenses 2016: $185,526Net Income 2016: -$6,8652016Revenue 2017: $184,397Expenses 2017: $160,727Net Income 2017: $23,6702017Revenue 2018: $163,913Expenses 2018: $189,296Net Income 2018: -$25,3832018Revenue 2019: $141,149Expenses 2019: $117,375Net Income 2019: $23,7742019Revenue 2020: $125,816Expenses 2020: $118,858Net Income 2020: $6,9582020Revenue 2021: $130,080Expenses 2021: $94,966Net Income 2021: $35,1142021Revenue 2022: $89,339Expenses 2022: $110,005Net Income 2022: -$20,6662022Revenue 2023: $109,364Expenses 2023: $98,505Net Income 2023: $10,8592023Revenue 2024: $104,381Expenses 2024: $103,813Net Income 2024: $5682024

Highlighted filing

2024

Revenue$104,381
Expenses$103,813
Net Income$568
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$170,555
Liabilities
$224
Net assets
$170,331
Revenue
$104,381
Expenses
$103,813
Net income
$568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$1.04$1.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.09$0.99$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.19$1.59$0.89$1.10$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.19$1.80$1.30$0.95$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.10$1.44$1.26$1.19$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.41$1.17$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.04$1.14$1.64$1.89$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$1.84$1.61$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$1.79$1.86$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$1.98$1.83$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$1.46$1.77$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$1.84$1.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.30$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.01$2.01$1.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.0
Gross Receipts
$104,381
Mission and Program Overview

Mission

The focus of this ministry is the in-depth study and dissemination of the spirituality and 21st century legacy of two exceptional seventeenth century saints: st. Francis de sales and st. Jane de chantal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,671$75,519▼ $6,152
Investments in Publicly Traded Securities$55,704$59,619▲ $3,915
Inventories for Sale or Use$26,394$28,910▲ $2,516
Accounts Receivable$5,866$6,206▲ $340
Land, Buildings, and Equipment, Net$314$301▼ $13
Total Assets$169,949$170,555▲ $606
Liabilities
Accounts Payable and Accrued Expenses$186$224▲ $38
Total Liabilities$186$224▲ $38
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,763$170,331▲ $568
Total Net Assets Fund Balance$169,763$170,331▲ $568
Total Liabilities and Net Assets / Fund Balance$169,949$170,555▲ $606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$301$18,032$18,333
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ian KinneyDirectorFT$43,181$43,181

Board Members and Trustees

NameTitle
Anne WilliamsDirector
Fr Donald HeetDirector
Fr Jack LoughranDirector
Mary Grace Mccmormack VhmDirector
Sr Colleen ShanahanDirector
Vince AgnelloDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$63,533
Program Service Revenue
$36,933
Investment Income
$3,915
Other Revenue
$0
All Other Contributions
$63,533
Change in Net Assets
$568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,018
Other Expenses$47,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,181--$50,181
All Other Expenses$7,400--$7,400
Payroll Taxes$5,837--$5,837
Insurance$4,872--$4,872
Travel$2,704--$2,704
Other Expenses$1,989--$1,989
Fees for Services Accounting$1,530--$1,530
Fees for Services Other$59--$59
Depreciation Depletion$13--$13
Total Functional Expenses$103,813$0$0$103,813
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7B

“The board members make all decisions”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the executive director”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Desales Resources and Ministries I
EIN
26-0497962
Phone
7167544948
Address
4421 LOWER RIVER ROAD, STELLA NIAGARA, NY 14144

Signing Officer

Name
Ian Kinney
Title
Director
Phone
7167544948
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ian Kinney
Formed
2007
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
The Zlc Group Cpas LLC
Address
2399 SWEET HOME RD, AMHERST, NY 14228
Preparer
Christopher M Goodenow CPA
Phone
7168399001
Raw XML Appendix358 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/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125816
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018032
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS MAKE ALL DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0103813
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IRS990/TotalLiabilitiesEOYAmt0224
IRS990/TotalLiabilitiesGrp/BOYAmt0186
IRS990/TotalLiabilitiesGrp/EOYAmt0224
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170331
IRS990/TotalProgramServiceExpensesAmt0103813
IRS990/TotalProgramServiceRevenueAmt036933
IRS990/TotalReportableCompFromOrgAmt043181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104381
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170555
IRS990/TravelGrp/ProgramServicesAmt02704
IRS990/TravelGrp/TotalAmt02704
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IRS990/USAddress/CityNm0LEWISTON
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IRS990/USAddress/ZIPCd014092
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IRS990/WebsiteAddressTxt0EMBRACEDBYGOD.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN KINNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07167544948
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESALES RESOURCES AND MINISTRIES I
ReturnHeader/Filer/BusinessNameControlTxt0DESA
ReturnHeader/Filer/EIN0260497962
ReturnHeader/Filer/PhoneNum07167544948
ReturnHeader/Filer/USAddress/AddressLine1Txt04421 LOWER RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0STELLA NIAGARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474753799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ZLC GROUP CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02399 SWEET HOME RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014228
ReturnHeader/PreparerPersonGrp/PhoneNum07168399001
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M GOODENOW CPA
ReturnHeader/ReturnTs02025-05-06T09:43:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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