Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 14.7% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$60,422
Down $61,757 (-51%) from 2016
Net Assets
Up-$501,636
Up $24,133 (+4.6%) from 2016
Liabilities
Down$562,058
Down $85,890 (-13%) from 2016
Revenue
Up$1,170,623
Up $141,385 (+14%) from 2016
Expenses
Up$1,196,739
Up $299,806 (+33%) from 2016
Net Income
Down-$26,116
Down $158,421 (-120%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $26,554 | $28,412 | ▲ $1,858 |
| Receivables From Officers Etc | - | $16,007 | - |
| Cash and Non-Interest-Bearing Accounts | $96,630 | $8,073 | ▼ $88,557 |
| Other Notes and Loans Receivable, Net | $-1,005 | $7,928 | ▲ $8,933 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $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 | $122,179 | $60,422 | ▼ $61,757 |
| Other Assets Total | - | $2 | - |
| Liabilities | |||
| Other Liabilities | $647,560 | $561,670 | ▼ $85,890 |
| Accounts Payable and Accrued Expenses | $388 | $388 | → $0 |
| Total Liabilities | $647,948 | $562,058 | ▼ $85,890 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-525,769 | $-501,636 | ▲ $24,133 |
| Total Net Assets Fund Balance | $-525,769 | $-501,636 | ▲ $24,133 |
| Total Liabilities and Net Assets / Fund Balance | $122,179 | $60,422 | ▼ $61,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $21,946 | - |
| Equipment | $28,412 | $324,797 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Manuel Fields | CEO | FT | $172,000 | $172,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $649,193 |
| Other Expenses | $547,546 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $433,463 | - | - | $433,463 |
| Current Officers, Directors, Trustees, and Key Employees | - | $172,000 | - | $172,000 |
| Occupancy | $91,502 | - | - | $91,502 |
| All Other Expenses | $84,446 | - | - | $84,446 |
| Insurance | $47,798 | - | - | $47,798 |
| Other Expenses | $45,045 | - | - | $45,045 |
| Payroll Taxes | $33,211 | $10,380 | - | $43,591 |
| Fees for Services Management | $38,323 | - | - | $38,323 |
| Fees for Services Accounting | $26,738 | - | - | $26,738 |
| Depreciation Depletion | $15,969 | - | - | $15,969 |
| Office Expenses | $15,361 | - | - | $15,361 |
| Advertising | $9,000 | - | - | $9,000 |
| Interest | $6,510 | - | - | $6,510 |
| Fees for Services Legal | $1,000 | - | - | $1,000 |
| Travel | $150 | - | - | $150 |
| Other Employee Benefits | $139 | - | - | $139 |
| Total Functional Expenses | $1,014,359 | $182,380 | $0 | $1,196,739 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $16,007 | - |
| Receivables from Disqualified Persons | - | $0 | - |
| Liability | Amount |
|---|---|
| Total Current Liab | $568,170 |
| Suspense | $-6,500 |
“Formal written supporting meetings were not maintain at that time.”
“Management review return and make inquiries to better understand return reporting gathering and classification.”
“No documents available to the public.”
“B OF A = $1482”
“CAPITAL = $12172”
“Reconciliation - prior period - sba - k cahn loan pd off = $36593”
“ROUNDING = $2”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 388 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 388 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9000 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 84446 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84446 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID IVORY MINISTRIES INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135345573 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4728 GUNTER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 770207135 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 96630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8073 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 172000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 172000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 547546 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1170623 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 649193 |
| IRS990/CYTotalExpensesAmt | 0 | 1196739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1170623 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15969 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15969 |
| IRS990/Desc | 0 | JOB PROGRAMS - PROVIDE JOB TRAINING TO ENABLE INDIVIDUALS TO BE ABLE TO BRING WORKING EXPERIENCESAND SELF SUFFICIENT TO MOVE BACK INTO SOCIETY AND THE WORK FORCE.COUNTY CONTRACTS WERE OBTAINED IN THE AREA OF LAWN CARE SERVICES, ETC AS A JOB TRAINING PROGRAM FOR OUR PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 118 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 964439 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26738 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26738 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 38323 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38323 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MANUEL FIELDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 172000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1170623 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 47798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47798 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6510 |
| IRS990/InterestGrp/TotalAmt | 0 | 6510 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 346743 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26554 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 375155 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -525769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -501636 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91502 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91502 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15361 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15361 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 50249 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 139 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE FUELS - JOBS |
| IRS990/OtherExpensesGrp/Desc | 2 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70580 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 47334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 45045 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70580 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47334 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45045 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 647560 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 561670 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 433463 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 433463 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | -1005 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7928 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10380 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33211 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43591 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JOB PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1114677 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 55946 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1114677 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 55946 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROGRAM 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/ExpenseAmt | 0 | 49920 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 55946 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 490774 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1029238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132305 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 406159 |
| IRS990/PYTotalExpensesAmt | 0 | 896933 |
| IRS990/PYTotalRevenueAmt | 0 | 1029238 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 16007 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26116 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1114677 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1170623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1029238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 821706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 862485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 930406 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4814458 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 618 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 618 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4814458 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1170623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1029238 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 821706 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 862485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 930406 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4814458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1170623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1029238 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 821706 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 862485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 931024 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4815076 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28412 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 324797 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 353209 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21946 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 21946 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -6500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 568170 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SUSPENSE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TOTAL CURRENT LIAB |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28412 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 561670 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 172000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MANUEL FIELDS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 172000 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORMAL WRITTEN SUPPORTING MEETINGS WERE NOT MAINTAIN AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT REVIEW RETURN AND MAKE INQUIRIES TO BETTER UNDERSTAND RETURN REPORTING GATHERING AND CLASSIFICATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | B OF A = $1482 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CAPITAL = $12172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RECONCILIATION - PRIOR PERIOD - SBA - K CAHN LOAN PD OFF = $36593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING = $2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 122179 |
| IRS990/TotalAssetsEOYAmt | 0 | 60422 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 122179 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 60422 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 118 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 182380 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1014359 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1196739 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 647948 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 562058 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 647948 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 562058 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -525769 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -501636 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1014359 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1170623 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 172000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1170623 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1170623 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 122179 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 60422 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/TravelGrp/TotalAmt | 0 | 150 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -525769 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -501636 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MANUEL FIELDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAVID & IVORY MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 760634773 |
| ReturnHeader/Filer/PhoneNum | 0 | 7135345573 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4728 GUNTER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHN W BENOIT CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 450763 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 772450763 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7132499813 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN W BENOIT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-06T03:01:05-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.