Civic Intelligence

Delight Ministries Inc

990 • Fiscal year 2020 • EIN 47-0993147

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

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

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

47th percentile

4.6%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

9.9%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

2.1%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$261,276

Up $23,487 (+9.9%) from 2019

Net Assets

Up

$227,832

Up $22,294 (+11%) from 2019

Liabilities

Up

$33,444

Up $1,193 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin47th percentile

Revenue

Up

$714,140

Up $14,695 (+2.1%) from 2019

Expenses

Up

$681,378

Up $38,412 (+6.0%) from 2019

Net Income

Down

$32,762

Down $23,717 (-42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2020

Assets$261,276
Liabilities$33,444
Net Assets$227,832
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$714,140
Expenses$681,378
Net Income$32,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.0
Gross Receipts
$788,498
Mission and Program Overview

Mission

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$172,827$198,877▲ $26,050
Accounts Receivable$44,659$26,050▼ $18,609
Inventories for Sale or Use$14,059$24,228▲ $10,169
Land, Buildings, and Equipment, Net$6,067$4,244▼ $1,823
Total Assets$237,789$261,276▲ $23,487
Other Assets Total$177$7,877▲ $7,700
Liabilities
Accounts Payable and Accrued Expenses$32,251$33,444▲ $1,193
Total Liabilities$32,251$33,444▲ $1,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,237$144,940▲ $25,703
Net Assets With Donor Restrictions$86,301$82,892▼ $3,409
Total Net Assets Fund Balance$205,538$227,832▲ $22,294
Total Liabilities and Net Assets / Fund Balance$237,789$261,276▲ $23,487

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,244$14,400$18,644
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jordan SoderholmPresident
Travis GravetteDirector
Mary Catherine KinneySecretary
Taylor MathewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,862
Program Service Revenue
$46,493
Investment Income
$0
Other Revenue
$199,785
All Other Contributions
$431,677
Change in Net Assets
$32,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$714,140
Revenue Not Reported on Form 990
$74,358
Total Revenue per Audited Statements
$788,498
Total Revenue per Form 990
$714,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,584
Salaries, Compensation, and Employee Benefits$265,794
Total Fundraising Expense$24,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,855$61,583$17,644$238,082
Fees for Services Other$154,252$20,400-$174,652
Office Expenses$90,721$10,468$2,003$103,192
Occupancy$5,991$36,700-$42,691
Payroll Taxes$12,470$4,834$1,385$18,689
Advertising$11,258-$2,815$14,073
Other Employee Benefits$6,020$2,334$669$9,023
Insurance-$3,795-$3,795
Travel$3,395--$3,395
Depreciation Depletion-$1,823-$1,823
Other Expenses$1,170--$1,170
Total Functional Expenses$514,925$141,937$24,516$681,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$766,204
Expenses per Audited Statements$681,378
Total Expenses per Form 990$681,378
Expenses Not Reported on Form 990$84,826
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
Audit committee
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, Page 6, Part VI, Line 11B

“The form 990 was reviewed by organization management prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored via a consent form signed by each board member annually.”

Form 990, Page 6, Part VI, Line 15A

“The organization's founders are responsible for compensation decisions and the board of directors approve the compensation during the annual budgeting process.”

Form 990, Page 6, Part VI, Line 15B

“The organization's founders are responsible for compensation decisions and the board of directors approve the compensation during the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and form 990 are available upon request.”

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
Jordan Soderholm
Title
President
Phone
6156262450
Signed
2021-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Soderholm
Formed
2014
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
4

Preparer

Firm
Blankenship CPA Group Pllc
Address
308 E COLLEGE ST, DICKSON, TN 37055
Preparer
Abigail L Campbell CPA
Phone
6154465106
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 154,252 20,400 0”

Form 990, Part XI, Line 9

“Cost of goods sold 74,358 cost of goods sold -74,358”

Financial Statement Notes

Schedule D, Page 3, Part X

“Delight ministries is a tax-exempt organization under section 501(c)(3) of the internal revenue code (irc) and classified by the internal revenue service (irs) as other than a private foundation. However, it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded from the code. For the year ended december 31, 2020, delight ministries recorded 6,983 in unrelated business income tax which was included in "taxes and licenses" on the statement of functional expenses. Us gaap requires delight ministries' management to evaluate tax positions taken by delight ministries and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examinations by the irs. Management has analyzed the tax positions taken by delight ministries and has concluded that as of december 31, 2020, no uncertain positions have been taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Delight ministries could be subject to routine audits by taxing jurisdiction, however, there are currently no audits for any tax periods in progress. Delight ministries is no longer subject to routine audits by taxing jurisdictions for any tax periods before 2017.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold 74,358”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold 74,358”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DELIGHT MINISTRIES IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE FOUNDATION. HOWEVER, IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED FROM THE CODE. FOR THE YEAR ENDED DECEMBER 31, 2020, DELIGHT MINISTRIES RECORDED 6,983 IN UNRELATED BUSINESS INCOME TAX WHICH WAS INCLUDED IN "TAXES AND LICENSES" ON THE STATEMENT OF FUNCTIONAL EXPENSES. US GAAP REQUIRES DELIGHT MINISTRIES' MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY DELIGHT MINISTRIES AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF IT HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATIONS BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY DELIGHT MINISTRIES AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, NO UNCERTAIN POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. DELIGHT MINISTRIES COULD BE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTION, HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. DELIGHT MINISTRIES IS NO LONGER SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS FOR ANY TAX PERIODS BEFORE 2017.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 74,358
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY ORGANIZATION MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED VIA A CONSENT FORM SIGNED BY EACH BOARD MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FOUNDERS ARE RESPONSIBLE FOR COMPENSATION DECISIONS AND THE BOARD OF DIRECTORS APPROVE THE COMPENSATION DURING THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FOUNDERS ARE RESPONSIBLE FOR COMPENSATION DECISIONS AND THE BOARD OF DIRECTORS APPROVE THE COMPENSATION DURING THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES 154,252 20,400 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COST OF GOODS SOLD 74,358 COST OF GOODS SOLD -74,358
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,276
Liabilities
$33,444
Net assets
$227,832
Revenue
$714,140
Expenses
$681,378
Net income
$32,762
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