Civic Intelligence

David Rives Ministries

990 • Fiscal year 2016 • EIN 32-0205369

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization ProfileWWW.DAVIDRIVESMINISTRIES.ORG
2502 Lynnville HwyCornersville, TN 37047

(931) 212-7990

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

554%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

372%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$468,871

Up $397,129 (+554%) from 2015

Net Assets

Up

$468,418

Up $396,676 (+553%) from 2015

Liabilities

$453

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$474,924

Up $374,305 (+372%) from 2015

Expenses

Up

$78,248

Up $29,998 (+62%) from 2015

Net Income

Up

$396,676

Up $344,307 (+657%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2015: $71,742Net Assets 2015: $71,7422015Assets 2016: $468,871Liabilities 2016: $453Net Assets 2016: $468,4182016Assets 2017: $541,908Liabilities 2017: $521Net Assets 2017: $541,3872017Assets 2018: $933,773Liabilities 2018: $387Net Assets 2018: $933,3862018Assets 2019: $901,230Liabilities 2019: $1,576Net Assets 2019: $899,6542019Assets 2020: $957,811Liabilities 2020: $9,947Net Assets 2020: $947,8642020Assets 2021: $1,223,721Liabilities 2021: $4,332Net Assets 2021: $1,219,3892021Assets 2022: $9,209,789Liabilities 2022: $45,398Net Assets 2022: $9,164,3912022Assets 2023: $10,585,095Liabilities 2023: $36,028Net Assets 2023: $10,549,0672023Assets 2024: $10,313,639Liabilities 2024: $73,530Net Assets 2024: $10,240,1092024

Highlighted filing

2016

Assets$468,871
Liabilities$453
Net Assets$468,418
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2015: $100,619Expenses 2015: $48,250Net Income 2015: $52,3692015Revenue 2016: $474,924Expenses 2016: $78,248Net Income 2016: $396,6762016Revenue 2017: $228,263Expenses 2017: $155,294Net Income 2017: $72,9692017Revenue 2018: $659,250Expenses 2018: $266,701Net Income 2018: $392,5492018Revenue 2019: $308,098Expenses 2019: $341,830Net Income 2019: -$33,7322019Revenue 2020: $435,934Expenses 2020: $388,460Net Income 2020: $47,4742020Revenue 2021: $717,609Expenses 2021: $446,084Net Income 2021: $271,5252021Revenue 2022: $8,856,619Expenses 2022: $883,039Net Income 2022: $7,973,5802022Revenue 2023: $2,664,735Expenses 2023: $1,280,059Net Income 2023: $1,384,6762023Revenue 2024: $1,873,465Expenses 2024: $2,182,423Net Income 2024: -$308,9582024

Highlighted filing

2016

Revenue$474,924
Expenses$78,248
Net Income$396,676
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$487,608
Mission and Program Overview

Mission

David rives ministries reveals god's glory through creation science education.

David rives ministry reveals god's glory through creation science education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,408$350,589▲ $289,181
Land, Buildings, and Equipment, Net$6,134$97,940▲ $91,806
Inventories for Sale or Use$4,000$19,726▲ $15,726
Total Assets$71,742$468,871▲ $397,129
Other Assets Total$200$616▲ $416
Liabilities
Accounts Payable and Accrued Expenses-$453-
Total Liabilities$0$453▲ $453
Net Assets / Fund Balance
Unrestricted Net Assets$71,742$468,418▲ $396,676
Total Net Assets Fund Balance$71,742$468,418▲ $396,676
Total Liabilities and Net Assets / Fund Balance$71,742$468,871▲ $397,129

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,070$858$60,928
Equipment$37,870$4,459$42,329
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David RivesPresident/di
Holly LindenDirector
Thomas BarnesDirector
Wayne FarrisDirector
Murry RivesVice Pres./s
Revenue and Support

Revenue Composition

Contributions and Grants
$431,799
Program Service Revenue
$278
Investment Income
$0
Other Revenue
$42,847
All Other Contributions
$431,799
Change in Net Assets
$396,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,286
Salaries, Compensation, and Employee Benefits$5,962
Total Fundraising Expense$3,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$9,102$13,502$314$22,918
Other Expenses$8,253--$8,253
Occupancy-$7,340-$7,340
Other Salaries and Wages$5,538--$5,538
Fees for Services Other$5,207--$5,207
Depreciation Depletion-$4,555-$4,555
Travel$3,896--$3,896
Advertising--$3,488$3,488
Information Technology$3,304--$3,304
Fees for Services Accounting-$2,475-$2,475
Royalties$1,489--$1,489
Insurance-$875-$875
Payroll Taxes$424--$424
Total Functional Expenses$45,699$28,747$3,802$78,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“David rives murry rives president vice pres. Family relationship”

Form 990, Page 6, Part VI, Line 11B

“The return is prepared by an outside accountant, then reviewd by the president before being filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are currently not made available to the public.”

Filing and Contact Details

Filer

Filer Name
David Rives Ministries
EIN
32-0205369
Phone
9312127990
Address
2502 LYNNVILLE HWY, CORNERSVILLE, TN 37047

Signing Officer

Name
Murry Rives
Title
Vice Pres./sec./Director
Phone
9312127990
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rives
Formed
2007
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
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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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IRS990/USAddress/ZIPCd037047
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DAVIDRIVESMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MURRY RIVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES./SEC./DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09312127990
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID RIVES MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0320205369
ReturnHeader/Filer/PhoneNum09312127990
ReturnHeader/Filer/USAddress/AddressLine1Txt02502 LYNNVILLE HWY
ReturnHeader/Filer/USAddress/CityNm0CORNERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037047
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412024514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOMMERVILLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03030 MATLOCK RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760152936
ReturnHeader/PreparerPersonGrp/PhoneNum08177955046
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02017-08-25T11:58:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,871
Liabilities
$453
Net assets
$468,418
Revenue
$474,924
Expenses
$78,248
Net income
$396,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.07$10.2$1.87$2.18$0.31
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.04$10.5$2.66$1.28$1.38
2022Detailed filing. Detailed filing data is available for this year.$9.21$0.05$9.16$8.86$0.88$7.97
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.72$0.45$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.44$0.39$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.31$0.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.66$0.27$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.23$0.16$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.47$0.08$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.10$0.05$0.05