Civic Intelligence

Kelly International Ministries

EIN 88-1184823 • 501(c)3 • Tomball, TX

NTEE X12

Profile

Kelly International Ministries Exists to support underfunded international Christian organizations through philanthropy and service.

20202 Bauer Hockley RdTomball, TX 77377-5798
Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

NTEE X12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.00x

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

NTEE X12 • <$500k nonprofits • Source year 2024

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

NTEE X12 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

NTEE X12 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

95%

Faster asset growth than 82% of similar nonprofits.

NTEE X12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-37%

Faster revenue growth than 19% of similar nonprofits.

NTEE X12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$29,331

Up $14,293 (+95%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$29,331

Up $14,293 (+95%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Down

$106,434

Down $61,288 (-37%) from 2023

Expenses

Down

$92,141

Down $60,543 (-40%) from 2023

Net Income

Down

$14,293

Down $745 (-5.0%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0Assets 2023: $15,038Net Assets 2023: $15,0382023Assets 2024: $29,331Liabilities 2024: $0Net Assets 2024: $29,3312024

Highlighted filing

2024

Assets$29,331
Liabilities$0
Net Assets$29,331
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$200K$150K$100K$50K$0Revenue 2023: $167,722Expenses 2023: $152,684Net Income 2023: $15,0382023Revenue 2024: $106,434Expenses 2024: $92,141Net Income 2024: $14,2932024

Highlighted filing

2024

Revenue$106,434
Expenses$92,141
Net Income$14,293
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$29,331
Liabilities
$0
Net assets
$29,331
Revenue
$106,434
Expenses
$92,141
Net income
$14,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.06$0.92$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.68$1.53$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$106,434
Mission and Program Overview

Mission

Kelly International Ministries Exists to support underfunded international Christian organizations through philanthropy and service.

Program Services

DescriptionGrantsExpenses
Namayina Divine Nursery and Primary School Supported general school functions providing teacher funding scholarships playground equipment backup generator security cameras dormitory facilities and additional land for expantion.$67,500$67,574
Divine Morningstar Church Provided support by purchasing additional land for expansion and portion of pastors residence$23,000$23,067
Divine Morningstar Livelihood Programs - provided supported by providing funds for the purchase of food and other necessities for abandoned elderly.$1,500$1,500
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly KellyChairman-$0--
Darrell KellyTreasurer-$0--
David KellySecretary-$0--
Holly TompkinsBoard Member-$0--
Gretchen McFarlandBoard Member-$0--
Jodie BusheyBoard Member-$0--
Bruce WiggingtonBoard Member-$0--
Aughtney CoxBoard Member-$0--
Laura GedeonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kelly International Ministries
EIN
88-1184823
In Care Of
% SHELLY A KELLY
Address
20202 BAUER HOCKLEY RD, TOMBALL, TX 77377-5798

Signing Officer

Name
Darrell Kelly
Title
Treasurer
Signed
2025-04-28
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Total of Grants listed in Schedule O, $92000|”

Part I, line 16

“| Other Expenses:, Amount:| Total of other expenses from Schedule O, $141|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|”

Part I, Line 10

“| Explanation:| Kisake Morningstar Church - $23,000”

Part I, Line 10

“| Explanation:| Kisake Morningstar Schools -$67,500”

Part I, Line 10

“| Explanation:| Kisake Mornigstar Livelihood Programs - $1500”

Part I, Line 16

“| Explanation:| Other Expenses include wire transfer fees and other miscellaneous costs - $141”

Raw XML Appendix210 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/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Total of Grants listed in Schedule O, $92000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Total of other expenses from Schedule O, $141|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:| Kisake Morningstar Church - $23,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| Kisake Morningstar Schools -$67,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6| Explanation:| Kisake Mornigstar Livelihood Programs - $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7| Explanation:| Other Expenses include wire transfer fees and other miscellaneous costs - $141
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrell Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELLY INTERNATIONAL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0KELL
ReturnHeader/Filer/EIN0881184823
ReturnHeader/Filer/ForeignPhoneNum04052034964
ReturnHeader/Filer/InCareOfNm0% SHELLY A KELLY
ReturnHeader/Filer/USAddress/AddressLine1Txt020202 BAUER HOCKLEY RD
ReturnHeader/Filer/USAddress/CityNm0TOMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773775798
ReturnHeader/ReturnTs02025-04-27T11:43:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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