Civic Intelligence

David Rives Ministries

990 • Fiscal year 2018 • EIN 32-0205369

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

189%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$933,773

Up $391,865 (+72%) from 2017

Net Assets

Up

$933,386

Up $391,999 (+72%) from 2017

Liabilities

Down

$387

Down $134 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin94th percentile

Revenue

Up

$659,250

Up $430,987 (+189%) from 2017

Expenses

Up

$266,701

Up $111,407 (+72%) from 2017

Net Income

Up

$392,549

Up $319,580 (+438%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$933,773
Liabilities$387
Net Assets$933,386
Open 2018 Filing

Operations Trend

Revenue Growth96th 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

2018

Revenue$659,250
Expenses$266,701
Net Income$392,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$706,894
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$320,555$605,225▲ $284,670
Land, Buildings, and Equipment, Net$197,398$299,845▲ $102,447
Inventories for Sale or Use$23,339$28,087▲ $4,748
Total Assets$541,908$933,773▲ $391,865
Other Assets Total$616$616→ $0
Liabilities
Accounts Payable and Accrued Expenses$521$387▼ $134
Total Liabilities$521$387▼ $134
Net Assets / Fund Balance
Unrestricted Net Assets$541,387$933,386▲ $391,999
Total Net Assets Fund Balance$541,387$933,386▲ $391,999
Total Liabilities and Net Assets / Fund Balance$541,908$933,773▲ $391,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$129,915$30,729$160,644
Leasehold Improvements$91,421$8,763$100,184
Land$45,926-$45,926
Other Land Buildings$32,583$2,417$35,000
Compensation and Service Providers
Top Officer Pay50th 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
$549,317
Program Service Revenue
$3,720
Investment Income
$0
Other Revenue
$106,213
All Other Contributions
$549,317
Change in Net Assets
$392,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,489
Salaries, Compensation, and Employee Benefits$32,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$16,596$64,912-$81,508
Advertising$1,650$32,711-$34,361
Other Salaries and Wages$29,923--$29,923
Depreciation Depletion$18,443$4,611-$23,054
Fees for Services Other$13,805--$13,805
Occupancy-$12,585-$12,585
Royalties$11,351--$11,351
Travel$9,975$728-$10,703
Fees for Services Accounting-$4,830-$4,830
Payroll Taxes$2,289--$2,289
Fees for Services Legal-$2,250-$2,250
Conferences and Meetings$1,725--$1,725
Information Technology$1,226--$1,226
Insurance-$1,030-$1,030
Other Expenses$75$580-$655
All Other Expenses$497--$497
Total Functional Expenses$142,464$124,237$0$266,701
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
2019-10-03
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
6

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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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt0549317
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0521
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IRS990/TotalLiabilitiesGrp/EOYAmt0387
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IRS990/TotalProgramServiceExpensesAmt0142464
IRS990/TotalProgramServiceRevenueAmt03720
IRS990/TotalRevenueGrp/ExclusionAmt039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659250
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IRS990/TravelGrp/ProgramServicesAmt09975
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MURRY RIVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES./SEC./DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09312127990
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID RIVES MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0320205369
ReturnHeader/Filer/PhoneNum09312127990
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2864D170E808177CCFC444E23D2FE0AD4442FDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057DC8614B8B49DD64544B65A49F24DC8A1EA6549
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.201.233.6
ReturnHeader/FilingSecurityInformation/IPDt02019-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:55:51
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/PreparationDt02019-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02019-10-03T14:55:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$933,773
Liabilities
$387
Net assets
$933,386
Revenue
$659,250
Expenses
$266,701
Net income
$392,549
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