Civic Intelligence

David Kelly Ministries

990EZ • Fiscal year 2017 • EIN 82-3367055

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 23, 2018

Organization ProfileN/A
3100 Poplar BlvdAlhambra, CA 91803

(626) 384-8969

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

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.

$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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$0
Expenses$0
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 23, 2018
Return Version
2017v2.2
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
No eventful activites for 2017.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J KellyPresident-$0--
Jaclyn R KellyVice President-$0--
Robert H PerezSecretary-$0--
Melody R PerezTrustee-$0--
Filing and Contact Details

Filer

Filer Name
David Kelly Ministries
EIN
82-3367055
Address
3100 Poplar Blvd, Alhambra, CA 91803

Signing Officer

Name
David J Kelly
Title
President
Signed
2018-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Benjamin & Young LLP
Address
1100 N Tustin Ave 2nd Floor, Anaheim, CA 92807
Preparer
Michelle Williams
Phone
7142380000
Raw XML Appendix93 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06263848969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 Poplar Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alhambra
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David J Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jaclyn R Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert H Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melody R Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No eventful activites for 2017.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David J Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0David Kelly Ministries
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0823367055
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 Poplar Blvd
ReturnHeader/Filer/USAddress/CityNm0Alhambra
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460554474
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 N Tustin Ave 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anaheim
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092807
ReturnHeader/PreparerPersonGrp/PhoneNum07142380000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Williams
ReturnHeader/ReturnTs02018-06-23T14:09:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
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