Rest Ministries Inc.

990EZ • Fiscal year 2011 • EIN 20-8088416

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 05, 2012

Organization Profile www.rest-ministries.org

565 E William Mary Drive46151

Siviq Scores

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

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

15%

Higher net margin than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

375%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

134%

Faster revenue growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets79th percentile

Assets

$26,821

Up $21,172 (+375%) from 2010

Net Assets

$22,173

Up $16,524 (+293%) from 2010

Liabilities

$4,648

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue74th percentile Net Margin73rd percentile

Revenue

$108,098

Up $61,919 (+134%) from 2010

Expenses

$91,574

Up $45,988 (+101%) from 2010

Net Income

$16,524

Up $15,931 (+2687%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2011

Assets$26,821

Liabilities$4,648

Net Assets$22,173

Open 2011 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2011

Revenue$108,098

Expenses$91,574

Net Income$16,524

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 5, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide individuals a spiritual retreat

Filing and Contact Details

Filer

EIN: 20-8088416

Raw XML Appendix177 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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IRS990EZ/AddressChange	0	X
IRS990EZ/CashSavingsAndInvestments/BOY	0	5649
IRS990EZ/CashSavingsAndInvestments/EOY	0	26821
IRS990EZ/ContributionsGiftsGrantsEtc	0	108098
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	16524
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
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IRS990EZ/InfoInScheduleOPartI	0	X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
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IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	5649
IRS990EZ/NetAssetsOrFundBalances/EOY	0	22173
IRS990EZ/NetAssetsOrFundBalancesEOY	0	22173
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	75309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	2759 BREWSTER LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	117 N INDIANA STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	565 E WILLIAM AND MARY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	565 E WILLIAM AND MARY DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	116 BRIDGEWATER COURT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	MORTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	MARTINSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	PLAINFIELD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	IN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	IL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	47909
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	61550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	461515822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	461515822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	461684866
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	60565
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PAM THRONBLOOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TIM COVERSTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHUCK LEHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	BECKA LEHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	PAUL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JOHN GREGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	C.E.O
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director (Member at Large)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	13444
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide individuals a spiritual retreat
IRS990EZ/PrintingPublicationsPostage	0	1415
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Held numerous daily, weekly, weekend meetings providing rest and spiritual nurishment focused on drawing near to God.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	108490
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	91574
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	1406
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	IN
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	4648
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3524 N 1000 W 27
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CONVERSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	469199512
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CHUCK LEHMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7654348997
IRS990EZ/TotalAssets/BOY	0	5649
IRS990EZ/TotalAssets/EOY	0	26821
IRS990EZ/TotalExpenses	0	91574
IRS990EZ/TotalProgramServiceExpenses	0	91574
IRS990EZ/TotalRevenue	0	108098
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	http://www.rest-ministries.org/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	108098
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	46170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	43017
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	44506
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	35339
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	277130
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	9
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	8
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	8
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	17
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00010
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	35339
IRS990ScheduleA/Total509/Total	0	277130
IRS990ScheduleA/TotalSupportTotal/Total	0	277147
IRS990ScheduleO/GeneralExplanation/Explanation	0	BUSINESS EXPENSES (BANK FEES, EQUIPMENT, SUPPLIES) 10659. TITHE 2785.
IRS990ScheduleO/GeneralExplanation/Explanation	1	LOAN FROM LEHMANS' PERSONAL FUNDS 4648.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	208088416
ReturnHeader/Filer/Name/BusinessNameLine1	0	REST MINISTRIES INC
ReturnHeader/Filer/NameControl	0	REST
ReturnHeader/Filer/Phone	0	7653277157
ReturnHeader/Filer/USAddress/AddressLine1	0	565 E WILLIAM MARY DRIVE
ReturnHeader/Filer/USAddress/City	0	MARTINSVILLE
ReturnHeader/Filer/USAddress/State	0	IN
ReturnHeader/Filer/USAddress/ZIPCode	0	46151
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-03-05
ReturnHeader/Officer/Name	0	CHARLES LEHMAN
ReturnHeader/Officer/Phone	0	7653277157
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-03-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JOHN ISAACS & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2303 HURSTBOURNE VILLAGE DR SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	402991833
ReturnHeader/Preparer/Name	0	JOHN E ISAACS SR EA
ReturnHeader/Preparer/Phone	0	5024951711
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-15T17:42:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $26,821
Liabilities: $4,648
Net assets: $22,173
Revenue: $108,098
Expenses: $91,574
Net income: $16,524

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.93	$1.14	$0.79	$0.34	$0.19	$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.87	$1.22	$0.64	$0.22	$0.15	$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.90	$1.33	$0.57	$0.21	$0.18	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.98	$1.43	$0.54	$0.17	$0.25	$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.07	$1.45	$0.62	$0.19	$0.15	$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.11	$1.52	$0.59	$0.15	$0.27	$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.25	$1.54	$0.70	$0.23	$0.29	$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.33	$1.57	$0.77	$0.36	$0.31	$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.98	$1.27	$0.72	$0.33	$0.31	$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.92	$1.25	$0.67	$1.58	$0.99	$0.59
2014Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.02	$0.19	$0.19	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$0.02		$0.02	$0.18	$0.17	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.01		$0.01	$0.14	$0.15	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03	$0.00	$0.02	$0.11	$0.09	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.01		$0.01	$0.05	$0.05	$0.00