Civic Intelligence

Heart of David Ministries

EIN 64-0886494 • 501(c)3 • Clinton, MS

Profile

Religious Education & Training

PO Box 1291Clinton, MS 39060
Siviq Scores

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

Liabilities / Assets

99th percentile

40.94x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.52x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-121%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$313

Down $1,951 (-86%) from 2020

Liabilities

Up

$12,815

Up $8,268 (+182%) from 2020

Net Assets

Down

-$12,502

Down $10,219 (-448%) from 2020

Operations
Liabilities / Revenue96th percentileNet Margin9th percentile

Revenue

Down

$8,428

Down $42,615 (-83%) from 2020

Expenses

Down

$18,647

Down $56,588 (-75%) from 2020

Net Income

Up

-$10,219

Up $13,973 (+58%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $11,027Liabilities 2011: $3,5062011Assets 2012: $16,484Liabilities 2012: $4,1842012Assets 2013: $10,121Liabilities 2013: $6,0672013Assets 2014: $18,877Liabilities 2014: $4,9692014Assets 2015: $16,262Liabilities 2015: $5,0692015Assets 2016: $10,194Liabilities 2016: $4,941Net Assets 2016: $5,2532016Assets 2017: $41,443Liabilities 2017: $14,186Net Assets 2017: $27,2572017Assets 2018: $258,700Liabilities 2018: $240,837Net Assets 2018: $17,8632018Assets 2019: $90,370Liabilities 2019: $68,461Net Assets 2019: $21,9092019Assets 2020: $2,264Liabilities 2020: $4,547Net Assets 2020: -$2,2832020Assets 2021: $313Liabilities 2021: $12,815Net Assets 2021: -$12,5022021

Highlighted filing

2021

Assets$313
Liabilities$12,815
Net Assets-$12,502
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $106,593Expenses 2011: $119,750Net Income 2011: -$13,1572011Revenue 2012: $160,935Expenses 2012: $156,156Net Income 2012: $4,7792012Revenue 2013: $104,648Expenses 2013: $112,894Net Income 2013: -$8,2462013Revenue 2014: $146,235Expenses 2014: $136,381Net Income 2014: $9,8542014Revenue 2015: $155,704Expenses 2015: $158,419Net Income 2015: -$2,7152015Revenue 2016: $196,653Expenses 2016: $202,593Net Income 2016: -$5,9402016Revenue 2017: $386,086Expenses 2017: $364,082Net Income 2017: $22,0042017Revenue 2018: $942,249Expenses 2018: $910,066Net Income 2018: $32,1832018Revenue 2019: $634,683Expenses 2019: $630,637Net Income 2019: $4,0462019Revenue 2020: $51,043Expenses 2020: $75,235Net Income 2020: -$24,1922020Revenue 2021: $8,428Expenses 2021: $18,647Net Income 2021: -$10,2192021

Highlighted filing

2021

Revenue$8,428
Expenses$18,647
Net Income-$10,219
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$313
Liabilities
$12,815
Net assets
-$12,502
Revenue
$8,428
Expenses
$18,647
Net income
-$10,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.13$0.13$0.08$0.19$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.02$0.51$0.75$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.68$0.22$6.35$6.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.59$2.41$0.18$9.42$9.10$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$3.86$3.64$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.05$0.05$1.97$2.03$0.06
2015Summary only. Only limited summary data is available for this year.$0.16$0.05$1.56$1.58$0.03
2014Summary only. Only limited summary data is available for this year.$0.19$0.05$1.46$1.36$0.10
2013Summary only. Only limited summary data is available for this year.$0.10$0.06$1.05$1.13$0.08
2012Summary only. Only limited summary data is available for this year.$0.16$0.04$1.61$1.56$0.05
2011Summary only. Only limited summary data is available for this year.$0.11$0.04$1.07$1.20$0.13
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$51,043
Mission and Program Overview

Mission

Religious Education & Training

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$2,426$3,917▲ $1,491
Cash and Non-Interest-Bearing Accounts$90,310$2,264▼ $88,046
Land, Buildings, and Equipment, Net$60$0▼ $60
Prepaid Expenses and Deferred Charges$0--
Total Assets$90,370$2,264▼ $88,106
Liabilities
Accounts Payable and Accrued Expenses$21,182$0▼ $21,182
Other Liabilities$44,853$630▼ $44,223
Total Liabilities$68,461$4,547▼ $63,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,909$-2,283▼ $24,192
Total Net Assets Fund Balance$21,909$-2,283▼ $24,192
Total Liabilities and Net Assets / Fund Balance$90,370$2,264▼ $88,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$770-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ted DibiaseExecutive DirectorFT$25,969$25,969

Board Members and Trustees

NameTitle
Ben CraddockDirector
Steven SmithTrasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,234
Program Service Revenue
$11,699
Investment Income
$0
Other Revenue
$1,110
All Other Contributions
$6,214
Change in Net Assets
$-24,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,543
Other Expenses$22,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,554$4,415$0$25,969
Other Salaries and Wages$9,631$4,744$0$14,375
Other Employee Benefits$8,690$1,779$0$10,469
All Other Expenses$7,365$290$0$7,655
Fees for Services Accounting$2,738$229$0$2,967
Office Expenses$973$973$0$1,946
Payroll Taxes$1,246$484$0$1,730
Travel$1,658$70$0$1,728
Information Technology$1,678$0$0$1,678
Insurance$729$0$0$729
Fees for Services Management$275$0$0$275
Interest$0$180$0$180
Depreciation Depletion$0$60$0$60
Total Functional Expenses$61,837$13,398$0$75,235
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,426$3,917▲ $1,491
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$630
Deferred Grant Revenue$0
Payroll Taxes Withheld$0
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Heart of David Ministries
EIN
64-0886494
Phone
6019244871
Address
PO Box 1291, Clinton, MS 39060

Signing Officer

Name
Ted DiBiase
Title
Executive Director
Phone
6019244871
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted DiBiase
Formed
1997
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Chris P Govero CPA Pllc
Address
103 E LEAKE ST, CLINTON, MS 39056
Preparer
Chris P Govero CPA
Phone
6019240450
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is emailed to all board members for review and approval.”

Pt VI, Line 15A

“The compensation of the executive director and top managment are based upon the approval of the board of directors.”

Pt VI, Line 15B

“Other compensation, if any, is based on the approval of the board of directors.”

Pt VI, Line 19

“Governing documents are available to the public upon request to the corporate office.”

Pt VI, Line 2

“The spouse of the executive director is employeed.”

Form 990, Part IX, Line 24E

“Contributions 1440. 1440. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 5000. 5000. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 420. 210. 210. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 795. 715. 80. 0.”

Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021182
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Religious Education & Training
IRS990/AllOtherContributionsAmt06214
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0290
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07365
IRS990/AllOtherExpensesGrp/TotalAmt07655
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ted Dibiase
IRS990/BooksInCareOfDetail/PhoneNum06019244871
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 Claiborne Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clinton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039056
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090310
IRS990/CashNonInterestBearingGrp/EOYAmt02264
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04415
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021554
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt025969
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038234
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt022692
IRS990/CYOtherRevenueAmt01110
IRS990/CYProgramServiceRevenueAmt011699
IRS990/CYRevenuesLessExpensesAmt0-24192
IRS990/CYSalariesCompEmpBnftPaidAmt052543
IRS990/CYTotalExpensesAmt075235
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051043
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt060
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt060
IRS990/Desc0General church speaking engagements, religious conferences, school assemblies, and wrestling events.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt035172
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0229
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02738
IRS990/FeesForServicesAccountingGrp/TotalAmt02967
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0275
IRS990/FeesForServicesManagementGrp/TotalAmt0275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Steven Smith
IRS990/Form990PartVIISectionAGrp/PersonNm1Ben Craddock
IRS990/Form990PartVIISectionAGrp/PersonNm2Ted Dibiase
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt032020
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt051043
IRS990/GrossSalesOfInventoryAmt01110
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt01678
IRS990/InformationTechnologyGrp/TotalAmt01678
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0729
IRS990/InsuranceGrp/TotalAmt0729
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0180
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0180
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0770
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02426
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03917
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Religious Education & Training
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021909
IRS990/NetAssetsOrFundBalancesEOYAmt0-2283
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01110
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2283
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0973
IRS990/OfficeExpensesGrp/ProgramServicesAmt0973
IRS990/OfficeExpensesGrp/TotalAmt01946
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010469
IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Education and Training
IRS990/OtherExpensesGrp/Desc2Uniforms
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt15300
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0174
IRS990/OtherExpensesGrp/TotalAmt15300
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt044853
IRS990/OtherLiabilitiesGrp/EOYAmt0630
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09631
IRS990/OtherSalariesAndWagesGrp/TotalAmt014375
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0484
IRS990/PayrollTaxesGrp/ProgramServicesAmt01246
IRS990/PayrollTaxesGrp/TotalAmt01730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Ted DiBiase
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Conferncecs & Seminars
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011699
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Building community relationships with faith based organizations in an effort to identify families and communities in need. This is part of a state of Mississippi grant.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026665
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032020
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0606578
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0325567
IRS990/PYOtherRevenueAmt02895
IRS990/PYProgramServiceRevenueAmt025210
IRS990/PYRevenuesLessExpensesAmt04046
IRS990/PYSalariesCompEmpBnftPaidAmt0305070
IRS990/PYTotalExpensesAmt0630637
IRS990/PYTotalRevenueAmt0634683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24192
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0606578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0902075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01915028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0114975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297303
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02212331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0634683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0942249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0386086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198270
IRS990ScheduleA/Total509Grp/TotalAmt02212331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02212331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0770
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Grant Revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit Card Payables
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0630
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03917
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03216
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ted Dibiase
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03917
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is emailed to all board members for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation of the executive director and top managment are based upon the approval of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other compensation, if any, is based on the approval of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available to the public upon request to the corporate office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The spouse of the executive director is employeed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions 1440. 1440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarships 5000. 5000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 420. 210. 210. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 795. 715. 80. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt090370
IRS990/TotalAssetsEOYAmt02264
IRS990/TotalAssetsGrp/BOYAmt090370
IRS990/TotalAssetsGrp/EOYAmt02264
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038234
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061837
IRS990/TotalFunctionalExpensesGrp/TotalAmt075235
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068461
IRS990/TotalLiabilitiesEOYAmt04547
IRS990/TotalLiabilitiesGrp/BOYAmt068461
IRS990/TotalLiabilitiesGrp/EOYAmt04547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2283
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt061837
IRS990/TotalProgramServiceRevenueAmt011699
IRS990/TotalReportableCompFromOrgAmt025969
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012809
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02264
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt070
IRS990/TravelGrp/ProgramServicesAmt01658
IRS990/TravelGrp/TotalAmt01728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0103 Claiborne Dr
IRS990/USAddress/CityNm0Clinton
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039056
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ted DiBiase
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06019244871
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heart of David Ministries
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0640886494
ReturnHeader/Filer/PhoneNum06019244871
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1291
ReturnHeader/Filer/USAddress/CityNm0Clinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRIS P GOVERO CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 E LEAKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039056

Document Assets

No mirrored PDF or thumbnail assets are attached yet.