Civic Intelligence

Delight Thyself Design Ministries

990EZ • Fiscal year 2023 • EIN 47-1666396

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$49,859

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

135%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,833

Up $5,643 (+135%) from 2022

Net Assets

Up

$9,833

Up $5,643 (+135%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$177,075

Up $42,356 (+31%) from 2022

Expenses

Up

$171,432

Up $20,349 (+13%) from 2022

Net Income

Up

$5,643

Up $22,007 (+134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$9,833
Liabilities-
Net Assets$9,833
Open 2023 Filing

Operations Trend

Revenue Growth79th 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

2023

Revenue$177,075
Expenses$171,432
Net Income$5,643
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$177,075
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 ORGANIZATIONS APPROXIMATELY 175-225 ORGANIZATIONS BENEFITED-$87,436
DISTRIBUTION OF RELIGIOUS MATERIAL TO CHURCHES, RELIGIOUS ORGANIZATIONS, AND INDIVIDUALS APPROXIMATELY 325 ORGANIZATIONS AND INDIVIDUALS BENEFITED-$71,174
CONSULTING SERVICES FOR CHURCHES AND RELIGIOUS ORGANIZATIONS FOR MEDIA RELATED PURPOSES APPROXIMATELY 100-150 ORGANIZATIONS BENEFITED-$12,822
ADMINISTRATIVE EQUIPMENT--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON MCKAYFounderFT$46,550$3,309$49,859
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
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Walls & Associates Pllc
Address
3845 TEAYS VALLEY ROAD SUITE 7, HURRICANE, WV 25526
Preparer
JOSHUA L O'DELL CPA
Phone
3043905971
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrative 12,942 banking fees 35 website fees 1,289 lodging/travel 6,211 office supplies 2,257 branding 847 donations 2,331 event expenses 6,611 equipment 3,621 non-investment depreciation 1,102 total 37,246”

Form 990-ez, Part II, Line 24

“Komax copier 0 5,512 less accumulated depreciation 0 1,102 total 0 4,410”

Form 990-ez, Part III, Line 31

“ADMINISTRATIVE EQUIPMENT”

Raw XML Appendix99 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/BOYAmt04190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt097760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05643
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09833
IRS990EZ/GrossReceiptsAmt0177075
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09833
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09833
IRS990EZ/OccupancyRentUtltsAndMaintAmt014000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03309
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON MCKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04410
IRS990EZ/OtherExpensesTotalAmt037246
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DESIGN AND DISTRIBUTE MATERIAL FOR RELIGIOUS ORGANIZATIONS AND INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt070327
IRS990EZ/ProgramServiceRevenueAmt079315
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CUSTOMIZED MATERIAL FOR CHURCH AND RELIGIOUS ORGANIZATIONS APPROXIMATELY 175-225 ORGANIZATIONS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRIBUTION OF RELIGIOUS MATERIAL TO CHURCHES, RELIGIOUS ORGANIZATIONS, AND INDIVIDUALS APPROXIMATELY 325 ORGANIZATIONS AND INDIVIDUALS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONSULTING SERVICES FOR CHURCHES AND RELIGIOUS ORGANIZATIONS FOR MEDIA RELATED PURPOSES APPROXIMATELY 100-150 ORGANIZATIONS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ADMINISTRATIVE EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087436
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt171174
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049859
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171432
IRS990EZ/TotalProgramServiceExpensesAmt0171432
IRS990EZ/TotalRevenueAmt0177075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE 12,942 BANKING FEES 35 WEBSITE FEES 1,289 LODGING/TRAVEL 6,211 OFFICE SUPPLIES 2,257 BRANDING 847 DONATIONS 2,331 EVENT EXPENSES 6,611 EQUIPMENT 3,621 NON-INVESTMENT DEPRECIATION 1,102 TOTAL 37,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KOMAX COPIER 0 5,512 LESS ACCUMULATED DEPRECIATION 0 1,102 TOTAL 0 4,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON MCKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03046332136
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473623843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALLS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03845 TEAYS VALLEY ROAD SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HURRICANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025526
ReturnHeader/PreparerPersonGrp/PhoneNum03043905971
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA L O'DELL CPA
ReturnHeader/ReturnTs02024-11-15T16:15:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,833
Liabilities
-
Net assets
$9,833
Revenue
$177,075
Expenses
$171,432
Net income
$5,643
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