Civic Intelligence

David Rives Ministries

990 • Fiscal year 2017 • EIN 32-0205369

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$541,908

Up $73,037 (+16%) from 2016

Net Assets

Up

$541,387

Up $72,969 (+16%) from 2016

Liabilities

Up

$521

Up $68 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin85th percentile

Revenue

Down

$228,263

Down $246,661 (-52%) from 2016

Expenses

Up

$155,294

Up $77,046 (+98%) from 2016

Net Income

Down

$72,969

Down $323,707 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$541,908
Liabilities$521
Net Assets$541,387
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$228,263
Expenses$155,294
Net Income$72,969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$264,072
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350,589$320,555▼ $30,034
Land, Buildings, and Equipment, Net$97,940$197,398▲ $99,458
Inventories for Sale or Use$19,726$23,339▲ $3,613
Total Assets$468,871$541,908▲ $73,037
Other Assets Total$616$616→ $0
Liabilities
Accounts Payable and Accrued Expenses$453$521▲ $68
Total Liabilities$453$521▲ $68
Net Assets / Fund Balance
Unrestricted Net Assets$468,418$541,387▲ $72,969
Total Net Assets Fund Balance$468,418$541,387▲ $72,969
Total Liabilities and Net Assets / Fund Balance$468,871$541,908▲ $73,037

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$91,678$4,851$96,529
Equipment$53,752$9,801$63,553
Land$45,926-$45,926
Other Land Buildings$6,042$4,204$10,246
Compensation and Service Providers
Top Officer Pay49th 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
$175,478
Program Service Revenue
$1,200
Investment Income
$0
Other Revenue
$51,585
All Other Contributions
$175,478
Change in Net Assets
$72,969

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$34,500Fair Market Value (FMV)
Total Noncash Contributions1$34,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,200
Salaries, Compensation, and Employee Benefits$25,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$15,006$24,122-$39,128
Other Salaries and Wages$23,346--$23,346
Depreciation Depletion$10,831$2,708-$13,539
Royalties$8,510--$8,510
Occupancy-$8,269-$8,269
Advertising$1,200$5,700-$6,900
Travel$6,176--$6,176
Fees for Services Other$5,335--$5,335
Information Technology$3,129--$3,129
Fees for Services Accounting-$2,746-$2,746
Payroll Taxes$1,748--$1,748
Insurance-$874-$874
Other Expenses$10,929$281-$281
Total Functional Expenses$110,594$44,700$0$155,294
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 cpa firm, then reviewed by the president, vice president, and bookkeeper before being filed with the irs. The return may be reviewed by all board members during the next board meeting.”

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
2018-08-16
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
Raw XML Appendix361 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/ExplanationTxt0DAVID RIVES MURRY RIVES PRESIDENT VICE PRES. FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY AN OUTSIDE CPA FIRM, THEN REVIEWED BY THE PRESIDENT, VICE PRESIDENT, AND BOOKKEEPER BEFORE BEING FILED WITH THE IRS. THE RETURN MAY BE REVIEWED BY ALL BOARD MEMBERS DURING THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE CURRENTLY NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$541,908
Liabilities
$521
Net assets
$541,387
Revenue
$228,263
Expenses
$155,294
Net income
$72,969
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