Civic Intelligence

David Rives Ministries

990 • Fiscal year 2020 • EIN 32-0205369

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$17,654

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

50th percentile

6.3%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$957,811

Up $56,581 (+6.3%) from 2019

Net Assets

Up

$947,864

Up $48,210 (+5.4%) from 2019

Liabilities

Up

$9,947

Up $8,371 (+531%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin58th percentile

Revenue

Up

$435,934

Up $127,836 (+41%) from 2019

Expenses

Up

$388,460

Up $46,630 (+14%) from 2019

Net Income

Up

$47,474

Up $81,206 (+241%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$957,811
Liabilities$9,947
Net Assets$947,864
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$435,934
Expenses$388,460
Net Income$47,474
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$496,256
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$580,254$552,128▼ $28,126
Land, Buildings, and Equipment, Net$292,239$368,819▲ $76,580
Inventories for Sale or Use$26,227$36,248▲ $10,021
Receivables From Officers Etc$1,894--
Total Assets$901,230$957,811▲ $56,581
Other Assets Total$616$616→ $0
Liabilities
Unsecured Notes Loans Payable-$8,405-
Accounts Payable and Accrued Expenses$1,576$1,542▼ $34
Total Liabilities$1,576$9,947▲ $8,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$899,654$947,864▲ $48,210
Total Net Assets Fund Balance$899,654$947,864▲ $48,210
Total Liabilities and Net Assets / Fund Balance$901,230$957,811▲ $56,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,935$104,983$239,918
Other Land Buildings$100,066$18,446$118,512
Leasehold Improvements$87,892$18,962$106,854
Land$45,926-$45,926
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David RivesPresident/diFT$17,654$17,654
Murry RivesVice Pres./sPT$1,385$1,385

Board Members and Trustees

NameTitle
Holly LindenDirector
Thomas BarnesDirector
Wayne FarrisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$330,544
Program Service Revenue
$0
Investment Income
$4,651
Other Revenue
$100,739
All Other Contributions
$330,544
Change in Net Assets
$47,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,408
Salaries, Compensation, and Employee Benefits$60,052
Total Fundraising Expense$17,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$51,309$12,827-$64,136
Office Expenses-$38,585-$38,585
Other Salaries and Wages$36,711--$36,711
Fees for Services Other$30,566--$30,566
Occupancy$15,196$15,196-$30,392
Advertising-$14,992$14,992$29,984
Current Officers, Directors, Trustees, and Key Employees$19,039--$19,039
Royalties$16,828--$16,828
All Other Expenses$7,844--$7,844
Travel$6,968--$6,968
Information Technology$5,142--$5,142
Other Expenses$2,405$2,405$2,503$4,810
Fees for Services Accounting-$4,480-$4,480
Payroll Taxes$4,302--$4,302
Insurance-$3,666-$3,666
Conferences and Meetings$540--$540
Total Functional Expenses$276,385$94,580$17,495$388,460
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David RivesSee Part VCompensationNo$17,654

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,894--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 15A

“The organization's independent board members approve the compensation for the president. The decisions regarding compensation are documented in the board minutes.”

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
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Rives
Formed
2007
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
3
Employees
3
Volunteers
3

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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239918
IRS990ScheduleD/LandGrp/BookValueAmt045926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045926
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087892
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018962
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0368819
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID RIVES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017654
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE 1 - DAVID RIVES, PRESIDENT, HAS A FAMILY RELATIONSHIP WITH MURRY RIVES, VICE PRESIDENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
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 INDEPENDENT BOARD MEMBERS APPROVE THE COMPENSATION FOR THE PRESIDENT. THE DECISIONS REGARDING COMPENSATION ARE DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0901230
IRS990/TotalAssetsEOYAmt0957811
IRS990/TotalAssetsGrp/BOYAmt0901230
IRS990/TotalAssetsGrp/EOYAmt0957811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0330544
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017495
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276385
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388460
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01576
IRS990/TotalLiabilitiesEOYAmt09947
IRS990/TotalLiabilitiesGrp/BOYAmt01576
IRS990/TotalLiabilitiesGrp/EOYAmt09947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0899654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0947864
IRS990/TotalProgramServiceExpensesAmt0276385
IRS990/TotalReportableCompFromOrgAmt019039
IRS990/TotalRevenueGrp/ExclusionAmt04651
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100739
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0435934
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0901230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0957811
IRS990/TravelGrp/ProgramServicesAmt06968
IRS990/TravelGrp/TotalAmt06968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08405
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02502 LYNNVILLE HWY
IRS990/USAddress/CityNm0CORNERSVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037047
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DAVIDRIVESMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MURRY RIVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRES./SEC./DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09312127990
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
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
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/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE L SOMMERVILLE CPA
ReturnHeader/ReturnTs02021-10-27T11:05:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MURRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIVES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$957,811
Liabilities
$9,947
Net assets
$947,864
Revenue
$435,934
Expenses
$388,460
Net income
$47,474
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