Civic Intelligence

David Kelly Ministries

990EZ • Fiscal year 2019 • EIN 82-3367055

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,091

Down $2,064 (-65%) from 2018

Net Assets

Down

$1,076

Down $2,079 (-66%) from 2018

Liabilities

Up

$15

Up $15 from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Up

$27,402

Up $2,966 (+12%) from 2018

Expenses

Up

$29,481

Up $8,200 (+39%) from 2018

Net Income

Down

-$2,079

Down $5,234 (-166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2019

Assets$1,091
Liabilities$15
Net Assets$1,076
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

2019

Revenue$27,402
Expenses$29,481
Net Income-$2,079
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.0
Gross Receipts
$27,402
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.$23,233$6,248
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J KellySecretary-$0--
Jaclyn R KellyVice President-$0--
Melodie R HernandezTreasurer-$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
2020-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Ruben R Collaso
Address
2428 S Pine Valley Ave, Ontario, CA 91761
Preparer
Michelle Williams
Phone
9512511130
Supplemental Narrative

Additional Explanations

Other Revenue.1

“$7”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Various Recipients | Donee's Address: Various Various CA Vario | Cash Amount Given: $6248”

Other Expenses.1002

“Office Expenses $1119”

Other Expenses.1005

“Travel $3398”

Other Expenses.1009

“Depreciation $312”

Other Expenses.1

“Telephone $2032”

Other Expenses.2

“Rent $1935”

Other Expenses.3

“Leadership Meeting $1806”

Other Expenses.4

“Ministry Small Equipment $1562”

Other Expenses.5

“Housing $1426”

Other Expenses.6

“Media Ministry $1339”

Other Expenses.7

“Dues & Ordination $1160”

Other Expenses.8

“Media Appreciation $1138”

Other Expenses.9

“Missions $1000”

Other Expenses.10

“Speaker Honorariums $653”

Other Expenses.11

“Pastor Resources $549”

Other Expenses.12

“Credit Card Processing Fees $500”

Other Expenses.13

“Food Services $367”

Other Expenses.15

“Benevolence $200”

Other Expenses.16

“Conference Expense $185”

Other Expenses.17

“Curriculum $126”

Other Assets.1003

“Machinery and Equipment - Beginning $1403 Machinery and Equipment - Ending $1091”

Total Liabilities.1

“Other Liability - Beginning $0 Other Liability - Ending $15”

Raw XML Appendix161 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Various Recipients | Donee's Address: Various Various CA Vario | Cash Amount Given: $6248
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Housing $1426
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Media Appreciation $1138
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David J Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
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/PreparerFirmEIN0821401597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ruben R Collaso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02428 S Pine Valley Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ontario
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091761
ReturnHeader/PreparerPersonGrp/PhoneNum09512511130
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Williams
ReturnHeader/ReturnTs02020-06-08T16:02:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091
Liabilities
$15
Net assets
$1,076
Revenue
$27,402
Expenses
$29,481
Net income
-$2,079
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