Civic Intelligence

Delight Thyself Design Ministries

990EZ • Fiscal year 2020 • EIN 47-1666396

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 17, 2022

Organization ProfileN/A
PO Box 725Hurricane, WV 25526

(304) 633-2136

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$44,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$18,089

No earlier filing loaded for comparison.

Net Assets

$18,089

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$116,271

No earlier filing loaded for comparison.

Expenses

$105,284

No earlier filing loaded for comparison.

Net Income

$10,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2020: $18,089Net Assets 2020: $18,0892020Assets 2021: $20,554Net Assets 2021: $20,5542021Assets 2022: $4,190Net Assets 2022: $4,1902022Assets 2023: $9,833Net Assets 2023: $9,8332023Assets 2024: $18,856Net Assets 2024: $18,8562024

Highlighted filing

2020

Assets$18,089
Liabilities-
Net Assets$18,089
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $116,271Expenses 2020: $105,284Net Income 2020: $10,9872020Revenue 2021: $117,422Expenses 2021: $114,957Net Income 2021: $2,4652021Revenue 2022: $134,719Expenses 2022: $151,083Net Income 2022: -$16,3642022Revenue 2023: $177,075Expenses 2023: $171,432Net Income 2023: $5,6432023Revenue 2024: $181,532Expenses 2024: $172,508Net Income 2024: $9,0242024

Highlighted filing

2020

Revenue$116,271
Expenses$105,284
Net Income$10,987
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 17, 2022
Return Version
2020v4.0
Gross Receipts
$116,271
Mission and Program Overview

Mission

Delight Thyself Design Ministries Inc. is a non-profit organization whose mission is to design and distribute material for religious organizations and individuals.

Program Services

DescriptionGrantsExpenses
Customized material for churches and religious organizations - approximately 150-200 organizations benefited$0$17,946
Consulting services for churches and religious organizations for media related purposes - approximately 100-150 organizations benefited$0$14,150
Distribution of religious material to churches religious organizations and individuals - approximately 300 organizations and individuals benefited$0$11,262
Book & Literature resources for churches religious organizations and individuals - approximately 100-150 organizations and individuals benefited$0$6,666
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison J McKayFounderFT$44,000-$44,000
Filing and Contact Details

Filer

Filer Name
Delight Thyself Design Ministries
EIN
47-1666396
In Care Of
% Allison J McKay
Address
PO Box 725, Hurricane, WV 25526

Signing Officer

Name
Allison McKay
Title
Founder
Signed
2022-01-17
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Miscellaneous Cash Donations, $1405|”

Part I, line 16

“| Other Expenses:, Amount:| Administrative, $8999.00| Banking Fees, $3.00| Lodging Travel, $2188.00| Reimbursement, $23.00| Office Supplies, $1739.00| Branding, $2513.00| Banking Adjustment, $40.00|”

Raw XML Appendix104 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Allison McKay
IRS990EZ/BooksInCareOfDetail/PhoneNum03046332136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 725
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hurricane
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd025526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018089
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IRS990EZ/ContributionsGiftsGrantsEtcAmt080785
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010987
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt07102
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0116271
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018089
IRS990EZ/OccupancyRentUtltsAndMaintAmt08681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allison J McKay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015505
IRS990EZ/OtherRevenueTotalAmt01405
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Delight Thyself Design Ministries Inc. is a non-profit organization whose mission is to design and distribute material for religious organizations and individuals.
IRS990EZ/PrintingPublicationsPostageAmt037098
IRS990EZ/ProgramServiceRevenueAmt034081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Customized material for churches and religious organizations - approximately 150-200 organizations benefited
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Consulting services for churches and religious organizations for media related purposes - approximately 100-150 organizations benefited
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Distribution of religious material to churches religious organizations and individuals - approximately 300 organizations and individuals benefited
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Book & Literature resources for churches religious organizations and individuals - approximately 100-150 organizations and individuals benefited
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017946
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211262
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt36666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044000
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105284
IRS990EZ/TotalProgramServiceExpensesAmt050024
IRS990EZ/TotalRevenueAmt0116271
IRS990EZ/TypeOfOrganizationCorpInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Miscellaneous Cash Donations, $1405|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Administrative, $8999.00| Banking Fees, $3.00| Lodging Travel, $2188.00| Reimbursement, $23.00| Office Supplies, $1739.00| Branding, $2513.00| Banking Adjustment, $40.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Allison McKay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DELIGHT THYSELF DESIGN MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DELI
ReturnHeader/Filer/EIN0471666396
ReturnHeader/Filer/ForeignPhoneNum03046332136
ReturnHeader/Filer/InCareOfNm0% Allison J McKay
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 725
ReturnHeader/Filer/USAddress/CityNm0Hurricane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025526
ReturnHeader/ReturnTs02022-01-17T10:10:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,089
Liabilities
-
Net assets
$18,089
Revenue
$116,271
Expenses
$105,284
Net income
$10,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.82$1.73$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.77$1.71$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.35$1.51$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$1.17$1.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.16$1.05$0.11