Civic Intelligence

Desales Resources and Ministries Inc.

990 • Fiscal year 2017 • EIN 26-0497962

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

Organization ProfileEMBRACEDBYGOD.ORG
4421 Lower River RoadStella Niagara, NY 14144

(716) 754-4948

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$32,459

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

3.2%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$140,252

Up $20,204 (+17%) from 2016

Net Assets

Up

$139,105

Up $23,670 (+21%) from 2016

Liabilities

Down

$1,147

Down $3,466 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Up

$184,397

Up $5,736 (+3.2%) from 2016

Expenses

Down

$160,727

Down $24,799 (-13%) from 2016

Net Income

Up

$23,670

Up $30,535 (+445%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2017

Assets$140,252
Liabilities$1,147
Net Assets$139,105
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$184,397
Expenses$160,727
Net Income$23,670
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.3
Gross Receipts
$184,397
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
Savings and Temporary Cash Investments$77,841$75,657▼ $2,184
Inventories for Sale or Use$21,699$32,525▲ $10,826
Cash and Non-Interest-Bearing Accounts$16,990$29,060▲ $12,070
Other Notes and Loans Receivable, Net$1,261$1,261→ $0
Accounts Receivable$1,432$1,105▼ $327
Land, Buildings, and Equipment, Net$825$644▼ $181
Total Assets$120,048$140,252▲ $20,204
Liabilities
Accounts Payable and Accrued Expenses$4,321$689▼ $3,632
Other Liabilities$292$458▲ $166
Total Liabilities$4,613$1,147▼ $3,466
Net Assets / Fund Balance
Unrestricted Net Assets$115,435$139,105▲ $23,670
Total Net Assets Fund Balance$115,435$139,105▲ $23,670
Total Liabilities and Net Assets / Fund Balance$120,048$140,252▲ $20,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,773$16,773
Other Land Buildings$252$798$1,050
Leasehold Improvements$392$118$510
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne KinneySecretaryFT$32,459$32,459
Fr John Graden OsfsExcecutive DFT$500$500

Board Members and Trustees

NameTitle
Fr Ken MckennaChairperson
Alex NikifortchukDirector
Anne WilliamsDirector
Colleen Shanahan OsfDirector
Don Heet OsfsDirector
Jean CrumpDirector
Mary Grace Mccormack VhmDirector
Vincent AgnelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,760
Program Service Revenue
$138,818
Investment Income
$7,819
Other Revenue
$0
All Other Contributions
$37,760
Change in Net Assets
$23,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,181
Salaries, Compensation, and Employee Benefits$66,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,499--$61,499
All Other Expenses$10,472$2,561-$13,033
Office Expenses$8,494--$8,494
Payroll Taxes$5,047--$5,047
Occupancy$4,200--$4,200
Advertising$3,944--$3,944
Other Expenses$3,363--$3,363
Travel$1,694--$1,694
Depreciation Depletion$181--$181
Total Functional Expenses$158,166$2,561$0$160,727
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Sales Tax$336
Accrued Expenses$122
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS.”

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

“The 990 is reviewed by the treasurer.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Desales Resources and Ministries
EIN
26-0497962
Phone
7167544948
Address
4421 LOWER RIVER ROAD, STELLA NIAGARA, NY 14144
Doing Business As
Embraced by God

Signing Officer

Name
Fr John Graden Osfs
Title
Excecutive Director
Phone
7167544948
Signed
2018-04-18

Organization Details

Principal Officer
Fr John Graden Osfs
Formed
2007
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
2

Preparer

Firm
Grana & Teibel Cpas Pc
Address
300 CORPORATE PKWY STE 116N, AMHERST, NY 14226-1258
Preparer
David T Grana
Phone
7168624270
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0146637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0799265
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183683
IRS990ScheduleA/Total509Grp/TotalAmt0887839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0184397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0178661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0887878
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016773
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0118
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0644
IRS990ScheduleD/TotalLiabilityAmt0458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0140252
IRS990/TotalAssetsGrp/BOYAmt0120048
IRS990/TotalAssetsGrp/EOYAmt0140252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037760
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04613
IRS990/TotalLiabilitiesEOYAmt01147
IRS990/TotalLiabilitiesGrp/BOYAmt04613
IRS990/TotalLiabilitiesGrp/EOYAmt01147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139105
IRS990/TotalProgramServiceExpensesAmt0158166
IRS990/TotalProgramServiceRevenueAmt0138818
IRS990/TotalReportableCompFromOrgAmt032959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184397
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140252
IRS990/TravelGrp/ProgramServicesAmt01694
IRS990/TravelGrp/TotalAmt01694
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0115435
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139105
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04421 LOWER RIVER ROAD
IRS990/USAddress/CityNm0STELLA NIAGARA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014144
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0EMBRACEDBYGOD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FR JOHN GRADEN OSFS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXCECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07167544948
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESALES RESOURCES AND MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
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
ReturnHeader/Filer/USAddress/ZIPCd014144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068008AA6CC45E5287F9E2340D3E16373AE2C95BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068008AA6CC45E5287F9E2340D3E16373AE2C95BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.243.16.86
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:28:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161381171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANA & TEIBEL CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 CORPORATE PKWY STE 116N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMHERST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0142261258
ReturnHeader/PreparerPersonGrp/PhoneNum07168624270
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID T GRANA
ReturnHeader/ReturnTs02018-04-30T10:28:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,252
Liabilities
$1,147
Net assets
$139,105
Revenue
$184,397
Expenses
$160,727
Net income
$23,670
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