Civic Intelligence

Delight Ministries

990 • Fiscal year 2018 • EIN 47-0993147

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2020

Organization Profilewww.delightministries.com

View Organization Page

2110 Blair BlvdNashville, TN 37212

(615) 626-2450

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$73,064

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$160,384

Down $24,946 (-13%) from 2017

Net Assets

Down

$149,059

Down $28,385 (-16%) from 2017

Liabilities

Up

$11,325

Up $3,439 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin48th percentile

Revenue

Up

$538,989

Up $66,965 (+14%) from 2017

Expenses

Up

$523,697

Up $197,338 (+60%) from 2017

Net Income

Down

$15,292

Down $130,373 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2015: $85,145Liabilities 2015: $212015Assets 2016: $38,854Liabilities 2016: $7,075Net Assets 2016: $31,7792016Assets 2017: $185,330Liabilities 2017: $7,886Net Assets 2017: $177,4442017Assets 2018: $160,384Liabilities 2018: $11,325Net Assets 2018: $149,0592018Assets 2019: $237,789Liabilities 2019: $32,251Net Assets 2019: $205,5382019Assets 2020: $261,276Liabilities 2020: $33,444Net Assets 2020: $227,8322020Assets 2021: $367,790Liabilities 2021: $30,501Net Assets 2021: $337,2892021Assets 2022: $622,727Liabilities 2022: $159,488Net Assets 2022: $463,2392022Assets 2023: $635,166Liabilities 2023: $149,229Net Assets 2023: $485,9372023Assets 2024: $523,919Liabilities 2024: $123,180Net Assets 2024: $400,7392024Assets 2025: $420,465Liabilities 2025: $63,390Net Assets 2025: $357,0752025

Highlighted filing

2018

Assets$160,384
Liabilities$11,325
Net Assets$149,059
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $157,194Expenses 2015: $72,070Net Income 2015: $85,1242015Revenue 2016: $79,660Expenses 2016: $133,005Net Income 2016: -$53,3452016Revenue 2017: $472,024Expenses 2017: $326,359Net Income 2017: $145,6652017Revenue 2018: $538,989Expenses 2018: $523,697Net Income 2018: $15,2922018Revenue 2019: $699,445Expenses 2019: $642,966Net Income 2019: $56,4792019Revenue 2020: $714,140Expenses 2020: $681,378Net Income 2020: $32,7622020Revenue 2021: $998,021Expenses 2021: $888,564Net Income 2021: $109,4572021Revenue 2022: $1,258,494Expenses 2022: $1,132,544Net Income 2022: $125,9502022Revenue 2023: $536,552Expenses 2023: $542,170Net Income 2023: -$5,6182023Revenue 2024: $1,111,485Expenses 2024: $1,196,683Net Income 2024: -$85,1982024Revenue 2025: $1,110,616Expenses 2025: $1,154,280Net Income 2025: -$43,6642025

Highlighted filing

2018

Revenue$538,989
Expenses$523,697
Net Income$15,292
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$617,977
Mission and Program Overview

Mission

The primary activity of Delight Ministries is to launch, grow, and sustain Christ-centered women's communities at college campuses across the country. We work with passionate college women who yearn for deeper community on their campus by providing them with the training, tools, resources, and encouragement needed to start and lead a Delight Chapter.

Our mission is to invite college women into Christ-centered community that fosters vulnerability and transforms stories.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,982$114,407▼ $2,575
Inventories for Sale or Use$39,146$18,482▼ $20,664
Intangible Assets$12,499$0▼ $12,499
Land, Buildings, and Equipment, Net$14,989$9,649▼ $5,340
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$185,330$160,384▼ $24,946
Other Assets Total$1,714$17,846▲ $16,132
Liabilities
Accounts Payable and Accrued Expenses$7,886$11,325▲ $3,439
Total Liabilities$7,886$11,325▲ $3,439
Net Assets / Fund Balance
Unrestricted Net Assets$106,677$83,654▼ $23,023
Temporarily Rstr Net Assets$70,767$65,405▼ $5,362
Total Net Assets Fund Balance$177,444$149,059▼ $28,385
Total Liabilities and Net Assets / Fund Balance$185,330$160,384▼ $24,946

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,257$2,456$9,713
Equipment$2,392$4,783$7,175
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie RiddickExecutive DirectorFT$73,064$73,064

Board Members and Trustees

NameTitle
Lynn TaylorPresident
Sean BakerVice President
Christy RidingsTrustee
Hope BucknerTrustee
Kesleah HallTrustee
Lisa CaballeroTrustee
Molly PerdueTrustee
Thomas BondsTrustee
Paige SottekSecretary
Rachel BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,503
Program Service Revenue
$31,319
Investment Income
$-12,499
Other Revenue
$109,666
All Other Contributions
$410,503
Change in Net Assets
$15,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$346,287
Salaries, Compensation, and Employee Benefits$177,410
Total Fundraising Expense$29,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$168,145--$168,145
Other Salaries and Wages$61,040$17,440$8,720$87,200
Current Officers, Directors, Trustees, and Key Employees$14,613$43,838$14,613$73,064
All Other Expenses$30,468$2,781$2,369$35,618
Fees for Services Accounting-$21,502-$21,502
Other Employee Benefits$7,930$6,857$2,359$17,146
Travel$13,389--$13,389
Other Expenses$8,267$691-$8,958
Advertising$4,173-$1,043$5,216
Depreciation Depletion-$3,583-$3,583
Insurance-$3,219-$3,219
Total Functional Expenses$368,282$126,311$29,104$523,697
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mackenzie BakerFamily of Board MbrAnnual SalaryNo-
Mackenzie WilsonFamily of Board MbrAnnual SalaryNo-

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 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
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the Finance Committee established by the full Board of Directors.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Giving Matters - Guidestar”

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

“2016 990 EZ available on Giving Matters website.”

Filing and Contact Details

Filer

Filer Name
Delight Ministries Inc
EIN
47-0993147
Phone
6156262450
Address
2110 Blair Blvd, Nashville, TN 37212

Signing Officer

Name
Megan Miller
Title
Executive Director
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Skyward Accounting
Address
1456 Harrington Dr, Gallatin, TN 37066
Preparer
Shane Gibson
Phone
6155020380
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01714
IRS990/OtherAssetsTotalGrp/EOYAmt017846
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07930
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017146
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/Desc1Rent
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1691
IRS990/OtherExpensesGrp/ProgramServicesAmt047195
IRS990/OtherExpensesGrp/ProgramServicesAmt113062
IRS990/OtherExpensesGrp/ProgramServicesAmt28267
IRS990/OtherExpensesGrp/TotalAmt047195
IRS990/OtherExpensesGrp/TotalAmt126400
IRS990/OtherExpensesGrp/TotalAmt213062
IRS990/OtherExpensesGrp/TotalAmt38958
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08720
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061040
IRS990/OtherSalariesAndWagesGrp/TotalAmt087200
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-43677
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Leadership Events
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031319
IRS990/ProgSrvcAccomActy2Grp/Desc0The leadership conference is a two-day inspirational opportunity for Delight leaders to connect with other leaders and receive applicable knowledge, training, and resources for leading their Delight chapters. In 2018, 235 leaders from Delight Chapters across the country attended
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047195
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031319
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368177
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0200995
IRS990/PYOtherRevenueAmt089347
IRS990/PYProgramServiceRevenueAmt014500
IRS990/PYRevenuesLessExpensesAmt0145665
IRS990/PYSalariesCompEmpBnftPaidAmt0125364
IRS990/PYTotalExpensesAmt0326359
IRS990/PYTotalRevenueAmt0472024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015292
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt089210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0152121
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0135000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0376331
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0368177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0941699
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0127680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0337821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06145
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0909334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt089210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0152121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0135000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0376331
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0520169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0495857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165603
IRS990ScheduleA/Total509Grp/TotalAmt01285665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0520169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0495857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01285665
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/BookValueAmt02392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Payment Processor Receiveable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07257
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02456
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09649
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017846

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,384
Liabilities
$11,325
Net assets
$149,059
Revenue
$538,989
Expenses
$523,697
Net income
$15,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.36$1.11$1.15$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.40$1.11$1.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$0.54$0.54$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$1.26$1.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.00$0.89$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.71$0.68$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.70$0.64$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.54$0.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.47$0.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.08$0.13$0.05
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.16$0.07$0.09