Civic Intelligence

Delight Thyself Design Ministries

990EZ • Fiscal year 2022 • EIN 47-1666396

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$50,100

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-80%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,190

Down $16,364 (-80%) from 2021

Net Assets

Down

$4,190

Down $16,364 (-80%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$134,719

Up $17,297 (+15%) from 2021

Expenses

Up

$151,083

Up $36,126 (+31%) from 2021

Net Income

Down

-$16,364

Down $18,829 (-764%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2022

Assets$4,190
Liabilities-
Net Assets$4,190
Open 2022 Filing

Operations Trend

Revenue Growth55th percentile

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

2022

Revenue$134,719
Expenses$151,083
Net Income-$16,364
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$134,719
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.

design and distribute material for religious organizations and individuals

Program Services

DescriptionGrantsExpenses
Customized material for church and religious organizationsapproximately 175-225 organizations benefited$0$39,731
Distribution of religious material to churches, religious organizations and individualsapproximately 325 organizations and individuals benefited$0$20,721
Consulting services for churches and religious organizations for media related purposesapproximately 100-150 organizations benefited$0$15,526
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison McKayFounderFT$47,625$2,475$50,100
Filing and Contact Details

Filer

Filer Name
Delight Thyself Design Ministries
EIN
47-1666396
Phone
3046332136
Address
PO Box 725, Hurricane, WV 25526

Signing Officer

Name
Allison McKay
Title
Founder
Phone
3046332136
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Sowers & Company Ac
Address
PO Box 1050, Hurricane, WV 25526
Preparer
Rebekah Parsons CPA
Phone
3047576989
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Administrative 7616.”

Form 990EZ, Part I, Line 16

“Banking Fees 192.”

Form 990EZ, Part I, Line 16

“Website Fees 1340.”

Form 990EZ, Part I, Line 16

“Lodging/Travel 6571.”

Form 990EZ, Part I, Line 16

“Office Supplies 4225.”

Form 990EZ, Part I, Line 16

“Branding 1228.”

Form 990EZ, Part I, Line 16

“Donations 5784.”

Form 990EZ, Part I, Line 16

“Event Expenses 4062.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 1521.”

Raw XML Appendix133 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/BOYAmt020554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072780
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16364
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04190
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0134719
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04190
IRS990EZ/OccupancyRentUtltsAndMaintAmt08563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt047625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Allison McKay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032539
IRS990EZ/PrimaryExemptPurposeTxt0design and distribute material for religious organizations and individuals
IRS990EZ/PrintingPublicationsPostageAmt062356
IRS990EZ/ProgramServiceRevenueAmt061939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Customized material for church and religious organizationsapproximately 175-225 organizations benefited
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Distribution of religious material to churches, religious organizations and individualsapproximately 325 organizations and individuals benefited
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Consulting services for churches and religious organizations for media related purposesapproximately 100-150 organizations benefited
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039731
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120721
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047625
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151083
IRS990EZ/TotalProgramServiceExpensesAmt075978
IRS990EZ/TotalRevenueAmt0134719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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/ExplanationTxt0Administrative 7616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Banking Fees 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Website Fees 1340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lodging/Travel 6571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 4225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Branding 1228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations 5784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Expenses 4062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance 1521.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allison McKay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founder
ReturnHeader/BusinessOfficerGrp/PhoneNum03046332136
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delight Thyself Design Ministries
ReturnHeader/Filer/BusinessNameControlTxt0DELI
ReturnHeader/Filer/EIN0471666396
ReturnHeader/Filer/PhoneNum03046332136
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 725
ReturnHeader/Filer/USAddress/CityNm0Hurricane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025526
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550754660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOWERS & COMPANY AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hurricane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025526
ReturnHeader/PreparerPersonGrp/PhoneNum03047576989
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah Parsons CPA
ReturnHeader/ReturnTs02023-11-09T06:17:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Allison
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McKay
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,190
Liabilities
-
Net assets
$4,190
Revenue
$134,719
Expenses
$151,083
Net income
-$16,364
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