Civic Intelligence

David & Ivory Ministries Inc

990 • Fiscal year 2013 • EIN 76-0634773

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 18, 2014

4728 Gunter Street77020

(713) 534-5573

Siviq Scores

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

Liabilities / Assets

100th percentile

9.52x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

94th percentile

$142,009

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$124,660

Down $96,937 (-44%) from 2012

Net Assets

Down

-$1,062,559

Down $35,420 (-3.4%) from 2012

Liabilities

Down

$1,187,219

Down $61,517 (-4.9%) from 2012

Revenue

Down

$931,024

Down $243,574 (-21%) from 2012

Expenses

Down

$924,053

Down $349,392 (-27%) from 2012

Net Income

Up

$6,971

Up $105,818 (+107%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $166,328Liabilities 2010: $538,489Net Assets 2010: -$372,1612010Assets 2011: $179,261Liabilities 2011: $660,981Net Assets 2011: -$481,7202011Assets 2012: $221,597Liabilities 2012: $1,248,736Net Assets 2012: -$1,027,1392012Assets 2013: $124,660Liabilities 2013: $1,187,219Net Assets 2013: -$1,062,5592013Assets 2014: $103,096Liabilities 2014: $1,056,405Net Assets 2014: -$953,3092014Assets 2015: $26,617Liabilities 2015: $632,845Net Assets 2015: -$606,2282015Assets 2016: $122,179Liabilities 2016: $647,948Net Assets 2016: -$525,7692016Assets 2017: $60,422Liabilities 2017: $562,058Net Assets 2017: -$501,6362017Assets 2018: $145,199Liabilities 2018: $621,452Net Assets 2018: -$476,2532018Assets 2019: $255,237Liabilities 2019: $577,824Net Assets 2019: -$322,5872019Assets 2020: $586,168Liabilities 2020: $749,659Net Assets 2020: -$163,4912020Assets 2021: $450,114Liabilities 2021: $810,266Net Assets 2021: -$360,1522021Assets 2022: $1,402,487Liabilities 2022: $2,292,243Net Assets 2022: -$889,7562022Assets 2023: $1,390,029Liabilities 2023: $2,290,157Net Assets 2023: -$900,1282023Assets 2024: $1,522,059Liabilities 2024: $2,339,794Net Assets 2024: -$817,7352024

Highlighted filing

2013

Assets$124,660
Liabilities$1,187,219
Net Assets-$1,062,559

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $2,636,704Expenses 2010: $2,632,302Net Income 2010: $4,4022010Expenses 2011: $2,098,4452011Revenue 2012: $1,174,598Expenses 2012: $1,273,445Net Income 2012: -$98,8472012Revenue 2013: $931,024Expenses 2013: $924,053Net Income 2013: $6,9712013Revenue 2014: $862,485Expenses 2014: $753,235Net Income 2014: $109,2502014Revenue 2015: $821,706Expenses 2015: $823,941Net Income 2015: -$2,2352015Revenue 2016: $1,029,238Expenses 2016: $896,933Net Income 2016: $132,3052016Revenue 2017: $1,170,623Expenses 2017: $1,196,739Net Income 2017: -$26,1162017Revenue 2018: $1,813,318Expenses 2018: $1,787,935Net Income 2018: $25,3832018Revenue 2019: $1,928,726Expenses 2019: $1,775,060Net Income 2019: $153,6662019Revenue 2020: $2,080,219Expenses 2020: $1,987,556Net Income 2020: $92,6632020Revenue 2021: $1,922,624Expenses 2021: $2,129,288Net Income 2021: -$206,6642021Revenue 2022: $2,409,369Expenses 2022: $2,938,973Net Income 2022: -$529,6042022Revenue 2023: $3,302,511Expenses 2023: $3,325,805Net Income 2023: -$23,2942023Revenue 2024: $3,880,047Expenses 2024: $3,797,655Net Income 2024: $82,3922024

Highlighted filing

2013

Revenue$931,024
Expenses$924,053
Net Income$6,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$931,024
Mission and Program Overview

Mission

David & ivory house and counsel ex-convicts upon release from prison and rehabilitation facilities while providing spiritual and whole health rehab to ensure a strong foundation back into society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,660$124,660→ $0
Other Notes and Loans Receivable, Net$95,465$0▼ $95,465
Loans From Officers Directors$63,233--
Cash and Non-Interest-Bearing Accounts$1,472$0▼ $1,472
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$221,597$124,660▼ $96,937
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,144,936-
Mortgage Notes Payable Secured by Investment Property$858,005--
Accounts Payable and Accrued Expenses-$42,283-
Total Liabilities$921,238$1,187,219▲ $265,981
Net Assets / Fund Balance
Unrestricted Net Assets$-699,641$-1,062,559▼ $362,918
Total Net Assets Fund Balance$-699,641$-1,062,559▼ $362,918
Total Liabilities and Net Assets / Fund Balance$221,597$124,660▼ $96,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,497$23,656-
Equipment$105,163$227,082-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Manuel FieldsCEOFT$142,009$142,009
Donna ReasonoverCOOFT$42,142$42,142
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$930,406
Investment Income
$0
Other Revenue
$618
Change in Net Assets
$6,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,299
Other Expenses$451,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,730--$262,730
Current Officers, Directors, Trustees, and Key Employees-$184,151-$184,151
Fees for Services Management$109,394--$109,394
Occupancy$90,674--$90,674
All Other Expenses$68,100--$68,100
Insurance$38,349--$38,349
Payroll Taxes$20,024$5,394-$25,418
Other Expenses$16,406--$16,406
Fees for Services Accounting$11,470--$11,470
Fees for Services Legal$7,378--$7,378
Office Expenses$3,538--$3,538
Travel$800--$800
Advertising$294--$294
Interest$201--$201
Total Functional Expenses$734,508$189,545$0$924,053
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$63,233--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total Current Liab$1,177,270
Less A/p$-32,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Formal written supporting meetings were not maintain at that time.

Form 990, Part VI, Line 11B: Form 990 Review Process

Management review return and make inquiries to better understand return reporting gathering and classification.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

EIN
76-0634773
Phone
7135345573

Signing Officer

Name
Manuel Fields
Title
CEO
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Fields
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
112

Preparer

Preparer
John W Benoit
Phone
7132499813
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

Organization started a new program "re-entry tv" which provided a public service tv program show to inform the public about the organization and programs availabled(pbs show).

Other Changes In Net Assets Or Fund Balances - Other Decreases

Reconciliation = -$369889

Raw XML Appendix390 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02627037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08967270
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0215623
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0114588
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0362653
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0693482
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92870
IRS990ScheduleA/PublicSupportTotal509Amt09027420
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0930406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01174598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01773263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02522116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02627037
IRS990ScheduleA/Total509Grp/TotalAmt09027420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0931024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01174598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01988886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02636704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02989690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09720902
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227082
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0332245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023656
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt043153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-32334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11177270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LESS A/P
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TOTAL CURRENT LIAB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124660
IRS990ScheduleD/TotalLiabilityAmt01144936
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION STARTED A NEW PROGRAM "RE-ENTRY TV" WHICH PROVIDED A PUBLIC SERVICE TV PROGRAM SHOW TO INFORM THE PUBLIC ABOUT THE ORGANIZATION AND PROGRAMS AVAILABLED(PBS SHOW).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMAL WRITTEN SUPPORTING MEETINGS WERE NOT MAINTAIN AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT REVIEW RETURN AND MAKE INQUIRIES TO BETTER UNDERSTAND RETURN REPORTING GATHERING AND CLASSIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECONCILIATION = -$369889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221597
IRS990/TotalAssetsEOYAmt0124660
IRS990/TotalAssetsGrp/BOYAmt0221597
IRS990/TotalAssetsGrp/EOYAmt0124660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0112
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0924053
IRS990/TotalGrossUBIAmt0618
IRS990/TotalLiabilitiesBOYAmt0921238
IRS990/TotalLiabilitiesEOYAmt01187219
IRS990/TotalLiabilitiesGrp/BOYAmt0921238
IRS990/TotalLiabilitiesGrp/EOYAmt01187219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-699641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1062559
IRS990/TotalProgramServiceExpensesAmt0734508
IRS990/TotalProgramServiceRevenueAmt0930406
IRS990/TotalReportableCompFromOrgAmt0184151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0930406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0931024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0618
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221597
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124660
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0800
IRS990/TravelGrp/TotalAmt0800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-699641
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1062559
IRS990/USAddress/AddressLine1013706 FIR GLEN LN
IRS990/USAddress/City0CYPRESS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077429
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUEL FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVID & IVORY MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0760634773
ReturnHeader/Filer/PhoneNum07135345573
ReturnHeader/Filer/USAddress/AddressLine104728 GUNTER STREET
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN W BENOIT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 450763
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0772450763
ReturnHeader/PreparerPersonGrp/PhoneNum07132499813
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W BENOIT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-18T08:33:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$2.34$0.82$3.88$3.80$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.39$2.29$0.90$3.30$3.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.40$2.29$0.89$2.41$2.94$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.81$0.36$1.92$2.13$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.75$0.16$2.08$1.99$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.58$0.32$1.93$1.78$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.62$0.48$1.81$1.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.56$0.50$1.17$1.20$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.65$0.53$1.03$0.90$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.63$0.61$0.82$0.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$1.06$0.95$0.86$0.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.12$1.19$1.06$0.93$0.92$0.01
2012Summary only. Only limited summary data is available for this year.$0.22$1.25$1.03$1.17$1.27$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.66$0.48$2.10
2010Summary only. Only limited summary data is available for this year.$0.17$0.54$0.37$2.64$2.63$0.00