Civic Intelligence

David & Ivory Ministries Inc

990 • Fiscal year 2015 • EIN 76-0634773

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 07, 2016

Organization ProfileN/A
4728 Gunter StreetHouston, TX 77020

(713) 534-5573

Siviq Scores

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

Liabilities / Assets

100th percentile

23.78x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.77x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$132,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-4.7%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$26,617

Down $76,479 (-74%) from 2014

Net Assets

Up

-$606,228

Up $347,081 (+36%) from 2014

Liabilities

Down

$632,845

Down $423,560 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin39th percentile

Revenue

Down

$821,706

Down $40,779 (-4.7%) from 2014

Expenses

Up

$823,941

Up $70,706 (+9.4%) from 2014

Net Income

Down

-$2,235

Down $111,485 (-102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2015

Assets$26,617
Liabilities$632,845
Net Assets-$606,228
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

2015

Revenue$821,706
Expenses$823,941
Net Income-$2,235
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 7, 2016
Return Version
2015v2.0
Gross Receipts
$821,706
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-$20,484-
Cash and Non-Interest-Bearing Accounts-$6,133-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$0$26,617▲ $26,617
Other Assets Total-$0-
Liabilities
Other Liabilities$600,549$632,362▲ $31,813
Accounts Payable and Accrued Expenses$3,444$483▼ $2,961
Total Liabilities$603,993$632,845▲ $28,852
Net Assets / Fund Balance
Unrestricted Net Assets$-603,993$-606,228▼ $2,235
Total Net Assets Fund Balance$-603,993$-606,228▼ $2,235
Total Liabilities and Net Assets / Fund Balance$0$26,617▲ $26,617

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$21,946-
Equipment$20,484$296,912-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Manuel FieldsCEOFT$132,000$132,000
Donna ReasonoverCOOFT$58,604$58,604
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$821,706
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$481,561
Salaries, Compensation, and Employee Benefits$342,380
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-$190,604-$190,604
Other Salaries and Wages$126,979--$126,979
Occupancy$94,646--$94,646
All Other Expenses$82,621--$82,621
Insurance$33,250--$33,250
Fees for Services Accounting$27,230--$27,230
Payroll Taxes$10,884$13,913-$24,797
Other Expenses$23,388--$23,388
Interest$12,356--$12,356
Fees for Services Management$11,050--$11,050
Depreciation Depletion$10,242--$10,242
Office Expenses$7,557--$7,557
Travel$360--$360
Fees for Services Legal$344--$344
Total Functional Expenses$619,424$204,517$0$823,941
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
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$632,362
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

Filer Name
David & Ivory Ministries Inc
EIN
76-0634773
Phone
7135345573
Address
4728 GUNTER STREET, HOUSTON, TX 77020

Signing Officer

Name
Manuel Fields
Title
CEO
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
24

Preparer

Firm
John W Benoit CPA
Address
PO BOX 450763, HOUSTON, TX 77245-0763
Preparer
John W Benoit
Phone
7132499813
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSES: Column (A) - Total = $22026; Column (B) - Program Services = $22026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO INSURANCE: Column (A) - Total = $742; Column (B) - Program Services = $742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $12147; Column (B) - Program Services = $12147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT MEDICAL EXAMS: Column (A) - Total = $1002; Column (B) - Program Services = $1002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSE: Column (A) - Total = $248; Column (B) - Program Services = $248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRUBUTIONS: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD FEES: Column (A) - Total = $62; Column (B) - Program Services = $62; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES, SUBSCRIPTIONS: Column (A) - Total = $1085; Column (B) - Program Services = $1085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSE AND PERMIT: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEALS & ENTERTAINMENT: Column (A) - Total = $1665; Column (B) - Program Services = $1665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PARKING & TOLLS: Column (A) - Total = $472; Column (B) - Program Services = $472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYROLL FEES: Column (A) - Total = $114; Column (B) - Program Services = $114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $402; Column (B) - Program Services = $402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF TRAINING: Column (A) - Total = $7700; Column (B) - Program Services = $7700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $12284; Column (B) - Program Services = $12284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WASTE DISPOSAL: Column (A) - Total = $21832; Column (B) - Program Services = $21832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 412 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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IRS990/OtherExpensesGrp/Desc2VEHICLE FUELS - JOBS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt067667
IRS990/OtherExpensesGrp/ProgramServicesAmt163160
IRS990/OtherExpensesGrp/ProgramServicesAmt247690
IRS990/OtherExpensesGrp/ProgramServicesAmt323388
IRS990/OtherExpensesGrp/TotalAmt067667
IRS990/OtherExpensesGrp/TotalAmt163160
IRS990/OtherExpensesGrp/TotalAmt247690
IRS990/OtherExpensesGrp/TotalAmt323388
IRS990/OtherLiabilitiesGrp/BOYAmt0600549
IRS990/OtherLiabilitiesGrp/EOYAmt0632362
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126979
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013913
IRS990/PayrollTaxesGrp/ProgramServicesAmt010884
IRS990/PayrollTaxesGrp/TotalAmt024797
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0JOB PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0713832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0713832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107874
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM SERVICES - SUBSTANCE ABUSE TREATMENTSDAVID & 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079973
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0432022
IRS990/PYProgramServiceRevenueAmt0866845
IRS990/PYRevenuesLessExpensesAmt029845
IRS990/PYSalariesCompEmpBnftPaidAmt0404978
IRS990/PYTotalExpensesAmt0837000
IRS990/PYTotalRevenueAmt0866845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2235
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0713832
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0821706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0862485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0930406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01174598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01773263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05562458
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0215623
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0216241
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96260
IRS990ScheduleA/PublicSupportPY509Pct00.95640
IRS990ScheduleA/PublicSupportTotal509Amt05562458
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0821706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0862485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0930406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01174598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01773263
IRS990ScheduleA/Total509Grp/TotalAmt05562458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0821706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0862485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0931024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01174598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01988886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05778699
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296912
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0317396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021946
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0632362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOTAL CURRENT LIAB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020484
IRS990ScheduleD/TotalLiabilityAmt0632362
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMAL WRITTEN SUPPORTING MEETINGS WERE NOT MAINTAIN AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT REVIEW RETURN AND MAKE INQUIRIES TO BETTER UNDERSTAND RETURN REPORTING GATHERING AND CLASSIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO EXPENSES: Column (A) - Total = $22026; Column (B) - Program Services = $22026; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO INSURANCE: Column (A) - Total = $742; Column (B) - Program Services = $742; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES: Column (A) - Total = $12147; Column (B) - Program Services = $12147; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLIENT MEDICAL EXAMS: Column (A) - Total = $1002; Column (B) - Program Services = $1002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER EXPENSE: Column (A) - Total = $248; Column (B) - Program Services = $248; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRUBUTIONS: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD FEES: Column (A) - Total = $62; Column (B) - Program Services = $62; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES, SUBSCRIPTIONS: Column (A) - Total = $1085; Column (B) - Program Services = $1085; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSE AND PERMIT: Column (A) - Total = $540; Column (B) - Program Services = $540; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEALS & ENTERTAINMENT: Column (A) - Total = $1665; Column (B) - Program Services = $1665; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PARKING & TOLLS: Column (A) - Total = $472; Column (B) - Program Services = $472; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL FEES: Column (A) - Total = $114; Column (B) - Program Services = $114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage and Shipping: Column (A) - Total = $402; Column (B) - Program Services = $402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22STAFF TRAINING: Column (A) - Total = $7700; Column (B) - Program Services = $7700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TELEPHONE: Column (A) - Total = $12284; Column (B) - Program Services = $12284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24WASTE DISPOSAL: Column (A) - Total = $21832; Column (B) - Program Services = $21832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt026617
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt026617
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823941
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0603993
IRS990/TotalLiabilitiesEOYAmt0632845
IRS990/TotalLiabilitiesGrp/BOYAmt0603993
IRS990/TotalLiabilitiesGrp/EOYAmt0632845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-603993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-606228
IRS990/TotalProgramServiceExpensesAmt0619424
IRS990/TotalProgramServiceRevenueAmt0821706
IRS990/TotalReportableCompFromOrgAmt0190604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0821706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0821706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026617
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0360
IRS990/TravelGrp/TotalAmt0360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-603993
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-606228
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUEL FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID & IVORY MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0760634773
ReturnHeader/Filer/PhoneNum07135345573
ReturnHeader/Filer/USAddress/AddressLine1Txt04728 GUNTER STREET
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN W BENOIT CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,617
Liabilities
$632,845
Net assets
-$606,228
Revenue
$821,706
Expenses
$823,941
Net income
-$2,235
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