Civic Intelligence

Del Rey Ministries

990EZ • Fiscal year 2018 • EIN 47-1029827

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

596 Callery RoadCranberry Township, PA 16066

(412) 215-3545

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$67,399

Down $17,822 (-21%) from 2017

Net Assets

Down

$67,399

Down $17,822 (-21%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$91,955

Down $51,820 (-36%) from 2017

Expenses

Down

$109,777

Down $9,278 (-7.8%) from 2017

Net Income

Down

-$17,822

Down $42,542 (-172%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $38,058Liabilities 2014: $0Net Assets 2014: $38,0582014Assets 2015: $59,836Liabilities 2015: $0Net Assets 2015: $59,8362015Assets 2016: $60,501Liabilities 2016: $0Net Assets 2016: $60,5012016Assets 2017: $85,221Liabilities 2017: $0Net Assets 2017: $85,2212017Assets 2018: $67,399Liabilities 2018: $0Net Assets 2018: $67,3992018Assets 2019: $69,869Liabilities 2019: $0Net Assets 2019: $69,8692019Assets 2020: $95,042Liabilities 2020: $0Net Assets 2020: $95,0422020Assets 2021: $133,061Liabilities 2021: $0Net Assets 2021: $133,0612021Assets 2022: $108,784Liabilities 2022: $0Net Assets 2022: $108,7842022Assets 2023: $87,357Liabilities 2023: $0Net Assets 2023: $87,3572023Assets 2024: $83,088Liabilities 2024: $0Net Assets 2024: $83,0882024

Highlighted filing

2018

Assets$67,399
Liabilities$0
Net Assets$67,399

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $63,481Expenses 2014: $25,423Net Income 2014: $38,0582014Revenue 2015: $140,547Expenses 2015: $118,769Net Income 2015: $21,7782015Revenue 2016: $96,726Expenses 2016: $96,061Net Income 2016: $6652016Revenue 2017: $143,775Expenses 2017: $119,055Net Income 2017: $24,7202017Revenue 2018: $91,955Expenses 2018: $109,777Net Income 2018: -$17,8222018Revenue 2019: $125,321Expenses 2019: $122,851Net Income 2019: $2,4702019Revenue 2020: $139,055Expenses 2020: $113,882Net Income 2020: $25,1732020Revenue 2021: $183,419Expenses 2021: $145,400Net Income 2021: $38,0192021Revenue 2022: $177,557Expenses 2022: $201,834Net Income 2022: -$24,2772022Revenue 2023: $142,622Expenses 2023: $164,049Net Income 2023: -$21,4272023Revenue 2024: $239,144Expenses 2024: $244,151Net Income 2024: -$5,0072024

Highlighted filing

2018

Revenue$91,955
Expenses$109,777
Net Income-$17,822
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$91,955
Mission and Program Overview

Mission

Del rey ministries is a christian ministry based in the united states, but operating exclusively in the dominican republic, with a primary goal to identify and train local men to become christian leaders. Once these potential leaders are identified, training will be provided at least quarterly. Many of these individuals cannot become pastors or missionaries without financial assistance. For those individuals who are called to leave their villages or occupations, we can provide some monthly support to help meet their basic needs such as food and clothing. Humanitarian aid, such as providing food, funds for medical needs will be provided to individuals. These individuals will be identified by the local pastors and missionaries. The emphasis will be to help the poor, widows, and orphans as well as men who are unemployed. In addition to helping local leaders, del rey ministries will assist americans who have gone on short-term mission trips to make those trips have a greater impact.

Program Services

DescriptionGrantsExpenses
SUPPORT AND TRAINING TO PASTORS AND MISSIONARIES AND PROVISION FOR HUMANITARIAN AID.$0$91,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM COSTANZAExecutive DirectorPT$0--
KEVIN BODEChairman-$0--
TED BLENDERMANNTreasurer-$0--
LON SNYDERSecretary-$0--
COLVIN MCCRADYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Del Rey Ministries
EIN
47-1029827
Phone
4122153545
Address
596 CALLERY ROAD, CRANBERRY TOWNSHIP, PA 16066

Signing Officer

Name
Ted Blendermann
Title
Treasurer
Phone
4122153545
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Mcclintock & Associates
Address
1370 WASHINGTON PIKE, BRIDGEVILLE, PA 15017
Preparer
Ted Blendermann
Phone
4122575980
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous income. Amount: 228.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: pastoral and missionary support. Amount: 43,830. Description: training. Amount: 5,860. Description: humanitarian. Amount: 41,525. Description: professional services. Amount: 1,739. Description: bank fees. Amount: 1,619. Description: office supplies. Amount: 56. Description: travel. Amount: 6,776. Description: meals. Amount: 595. Description: miscellaneous. Amount: 448. Description: family retreat. Amount: 4,100. Description: insurance. Amount: 1,404. Description: training materials. Amount: 730. Description: internet access. Amount: 504. Description: pastoral supplies & materials. Amount: 591. Total to form 990-ez, line 16: 109,777.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 3,014. End of year amount: 500. Description: note receivable. Beg. Of year amount: 12,000. End of year amount: 0. Description: miscellaneous receivables. Beg. Of year amount: 0. End of year amount: 5,993.

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LON SNYDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt06493
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0109777
IRS990EZ/OtherRevenueTotalAmt0228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DEL REY MINISTRIES IS A CHRISTIAN MINISTRY BASED IN THE UNITED STATES, BUT OPERATING EXCLUSIVELY IN THE DOMINICAN REPUBLIC, WITH A PRIMARY GOAL TO IDENTIFY AND TRAIN LOCAL MEN TO BECOME CHRISTIAN LEADERS. ONCE THESE POTENTIAL LEADERS ARE IDENTIFIED, TRAINING WILL BE PROVIDED AT LEAST QUARTERLY. MANY OF THESE INDIVIDUALS CANNOT BECOME PASTORS OR MISSIONARIES WITHOUT FINANCIAL ASSISTANCE. FOR THOSE INDIVIDUALS WHO ARE CALLED TO LEAVE THEIR VILLAGES OR OCCUPATIONS, WE CAN PROVIDE SOME MONTHLY SUPPORT TO HELP MEET THEIR BASIC NEEDS SUCH AS FOOD AND CLOTHING. HUMANITARIAN AID, SUCH AS PROVIDING FOOD, FUNDS FOR MEDICAL NEEDS WILL BE PROVIDED TO INDIVIDUALS. THESE INDIVIDUALS WILL BE IDENTIFIED BY THE LOCAL PASTORS AND MISSIONARIES. THE EMPHASIS WILL BE TO HELP THE POOR, WIDOWS, AND ORPHANS AS WELL AS MEN WHO ARE UNEMPLOYED. IN ADDITION TO HELPING LOCAL LEADERS, DEL REY MINISTRIES WILL ASSIST AMERICANS WHO HAVE GONE ON SHORT-TERM MISSION TRIPS TO MAKE THOSE TRIPS HAVE A GREATER IMPACT.
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PASTORAL AND MISSIONARY SUPPORT. AMOUNT: 43,830. DESCRIPTION: TRAINING. AMOUNT: 5,860. DESCRIPTION: HUMANITARIAN. AMOUNT: 41,525. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 1,739. DESCRIPTION: BANK FEES. AMOUNT: 1,619. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 56. DESCRIPTION: TRAVEL. AMOUNT: 6,776. DESCRIPTION: MEALS. AMOUNT: 595. DESCRIPTION: MISCELLANEOUS. AMOUNT: 448. DESCRIPTION: FAMILY RETREAT. AMOUNT: 4,100. DESCRIPTION: INSURANCE. AMOUNT: 1,404. DESCRIPTION: TRAINING MATERIALS. AMOUNT: 730. DESCRIPTION: INTERNET ACCESS. AMOUNT: 504. DESCRIPTION: PASTORAL SUPPLIES & MATERIALS. AMOUNT: 591. TOTAL TO FORM 990-EZ, LINE 16: 109,777.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,014. END OF YEAR AMOUNT: 500. DESCRIPTION: NOTE RECEIVABLE. BEG. OF YEAR AMOUNT: 12,000. END OF YEAR AMOUNT: 0. DESCRIPTION: MISCELLANEOUS RECEIVABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,993.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01370 WASHINGTON PIKE
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ReturnHeader/ReturnTs02019-11-15T07:29:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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