Civic Intelligence

David Kelly Ministries

EIN 82-3367055 • 501(c)3 • Arcadia, CA

Profile

The mission of David Kelly Ministries is to teach Christians worldwide who they are in Christ Jesus and how to live a victorious life in their covenant rights and privileges. The fulfillment of that mission takes place when those believers become rooted and grounded enough in God's Word to reach out and tach other these same principles.

1114 Okoboji DrArcadia, CA 91007

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

2.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,497

Up $1,306 (+110%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$2,497

Up $1,306 (+110%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$27,441

Up $4,280 (+18%) from 2023

Expenses

Up

$26,135

Up $1,787 (+7.3%) from 2023

Net Income

Up

$1,306

Up $2,493 (+210%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $3,155Liabilities 2018: $0Net Assets 2018: $3,1552018Assets 2019: $1,091Liabilities 2019: $15Net Assets 2019: $1,0762019Assets 2020: $2,253Liabilities 2020: $0Net Assets 2020: $2,2532020Assets 2021: $1,329Liabilities 2021: $0Net Assets 2021: $1,3292021Assets 2022: $2,378Liabilities 2022: $0Net Assets 2022: $2,3782022Assets 2023: $1,191Liabilities 2023: $0Net Assets 2023: $1,1912023Assets 2024: $2,497Net Assets 2024: $2,4972024

Highlighted filing

2024

Assets$2,497
Liabilities-
Net Assets$2,497
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $24,436Expenses 2018: $21,281Net Income 2018: $3,1552018Revenue 2019: $27,402Expenses 2019: $29,481Net Income 2019: -$2,0792019Revenue 2020: $13,294Expenses 2020: $12,117Net Income 2020: $1,1772020Revenue 2021: $14,819Expenses 2021: $15,743Net Income 2021: -$9242021Revenue 2022: $21,474Expenses 2022: $20,425Net Income 2022: $1,0492022Revenue 2023: $23,161Expenses 2023: $24,348Net Income 2023: -$1,1872023Revenue 2024: $27,441Expenses 2024: $26,135Net Income 2024: $1,3062024

Highlighted filing

2024

Revenue$27,441
Expenses$26,135
Net Income$1,306
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,497
Liabilities
-
Net assets
$2,497
Revenue
$27,441
Expenses
$26,135
Net income
$1,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$2.50$27.4$26.1$1.31
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$23.2$24.3$1.19
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$21.5$20.4$1.05
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$14.8$15.7$0.92
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$13.3$12.1$1.18
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$27.4$29.5$2.08
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$24.4$21.3$3.16
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$27,441
Mission and Program Overview

Mission

The mission of David Kelly Ministries is to teach Christians worldwide who they are in Christ Jesus and how to live a victorious life in their covenant rights and privileges. The fulfillment of that mission takes place when those believers become rooted and grounded enough in God's Word to reach out and tach other these same principles.

Program Services

DescriptionGrantsExpenses
Summary of Program Accomplishments for 2018David Kelly Ministries and team has conducted weekly church services to include worship and foundational biblical teachings on subjects like; Love, Healing, Faith Steps & How to trust God, Living a Life of Wholeness, Faith over Fear, New Thinking New Life, Faith in Gods Love and Developing a Strong Spirit. These biblical based teachings have inspired faith and have contributed to individuals overcoming depression, negative strongholds, substance abuse and have brought inner healing and restoration to families. We have had the opportunity to minister to approximately 100 people in 2018. We have ministered to many of these individuals, encouragement and assistance in times of hardship both emotional, relational and financial. Our ministry has had the opportunity and privilege to speak and minister occasionally to a mens recovery home and inspire and encourage them with my testimony of Gods ability to restore broken lives. Our ministry has assisted a homeless individual with prayer, fellowship, friendship, food and temporary housing until we were able to get him situated and on his feet. This individual continues to attend our weekly services and is stable and much happier in life because of what God has done in his life and heart.-$26,054
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J KellyPresident-$0--
Jaclyn R KellyVice President-$0--
Melodie R HernandezSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
David Kelly Ministries
EIN
82-3367055
Phone
6263848969
Address
1114 Okoboji Dr, Arcadia, CA 91007

Signing Officer

Name
David J Kelly
Title
President
Signed
2025-06-02
Discuss with paid preparer
Yes

Preparer

Firm
Ruben R Collaso
Address
4101 Birch Street Ste 130, Newport Beach, CA 92660
Preparer
Michelle Williams EA
Phone
9494192700
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $450”

Other Expenses.1

“Housing Allowance $5409”

Other Expenses.2

“Leadership Meetings $4094”

Other Expenses.3

“Telephone $3061”

Other Expenses.4

“Food Services $1185”

Other Expenses.5

“Ministry Events $1144”

Other Expenses.6

“Office Expense $1049”

Other Expenses.7

“Pastor Resources $932”

Other Expenses.8

“Children's Ministry $894”

Other Expenses.9

“Ministry Appreciation $888”

Other Expenses.10

“Media Ministry $402”

Other Expenses.11

“Speaker Honorariums $300”

Other Expenses.13

“Dues & Ordination $225”

Other Expenses.14

“Benevolence $200”

Other Expenses.15

“Outside Services $198”

Other Expenses.16

“Facilities Management $98”

Other Expenses.17

“Internet $81”

Other Expenses.18

“Utilities $64”

Other Expenses.19

“Repairs & Maintenance $22”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1802”

Other Assets.1

“- Beginning $1191 - Ending $0”

Other Assets.2

“- Beginning $-184 - Ending $0”

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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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02025-06-02T09:23:28-07:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
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