Civic Intelligence

Rest Ministries Inc.

990EZ • Fiscal year 2012 • EIN 20-8088416

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 27, 2013

Organization Profilewww.rest-ministries.org
565 E William Mary Drive46151-5822
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

27th percentile

-8.2%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,588

Down $16,233 (-61%) from 2011

Net Assets

Down

$10,588

Down $11,585 (-52%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$140,486

Up $32,388 (+30%) from 2011

Expenses

Up

$152,071

Up $60,497 (+66%) from 2011

Net Income

Down

-$11,585

Down $28,109 (-170%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $5,649Net Assets 2010: $5,6492010Assets 2011: $26,821Liabilities 2011: $4,648Net Assets 2011: $22,1732011Assets 2012: $10,588Net Assets 2012: $10,5882012Assets 2013: $17,892Net Assets 2013: $17,8922013Assets 2014: $25,397Liabilities 2014: $2,622Net Assets 2014: $22,7752014Assets 2015: $1,922,560Liabilities 2015: $1,250,668Net Assets 2015: $671,8922015Assets 2016: $1,983,945Liabilities 2016: $1,265,319Net Assets 2016: $718,6262016Assets 2017: $2,333,357Liabilities 2017: $1,566,456Net Assets 2017: $766,9012017Assets 2018: $2,246,723Liabilities 2018: $1,543,460Net Assets 2018: $703,2632018Assets 2019: $2,106,844Liabilities 2019: $1,521,273Net Assets 2019: $585,5712019Assets 2020: $2,072,423Liabilities 2020: $1,451,592Net Assets 2020: $620,8312020Assets 2021: $1,979,548Liabilities 2021: $1,434,638Net Assets 2021: $544,9102021Assets 2022: $1,901,715Liabilities 2022: $1,327,430Net Assets 2022: $574,2852022Assets 2023: $1,868,495Liabilities 2023: $1,224,451Net Assets 2023: $644,0442023Assets 2024: $1,930,821Liabilities 2024: $1,140,177Net Assets 2024: $790,6442024

Highlighted filing

2012

Assets$10,588
Liabilities-
Net Assets$10,588
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $46,179Expenses 2010: $45,586Net Income 2010: $5932010Revenue 2011: $108,098Expenses 2011: $91,574Net Income 2011: $16,5242011Revenue 2012: $140,486Expenses 2012: $152,071Net Income 2012: -$11,5852012Revenue 2013: $181,821Expenses 2013: $174,517Net Income 2013: $7,3042013Revenue 2014: $192,110Expenses 2014: $187,227Net Income 2014: $4,8832014Revenue 2015: $1,583,321Expenses 2015: $994,974Net Income 2015: $588,3472015Revenue 2016: $328,430Expenses 2016: $307,381Net Income 2016: $21,0492016Revenue 2017: $361,742Expenses 2017: $313,466Net Income 2017: $48,2762017Revenue 2018: $230,948Expenses 2018: $294,586Net Income 2018: -$63,6382018Revenue 2019: $152,625Expenses 2019: $270,317Net Income 2019: -$117,6922019Revenue 2020: $188,822Expenses 2020: $153,562Net Income 2020: $35,2602020Revenue 2021: $174,176Expenses 2021: $250,097Net Income 2021: -$75,9212021Revenue 2022: $207,313Expenses 2022: $177,938Net Income 2022: $29,3752022Revenue 2023: $219,600Expenses 2023: $149,841Net Income 2023: $69,7592023Revenue 2024: $335,825Expenses 2024: $188,079Net Income 2024: $147,7462024

Highlighted filing

2012

Revenue$140,486
Expenses$152,071
Net Income-$11,585
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide individuals a spiritual retreat

Filing and Contact Details

Filer

EIN
20-8088416
Raw XML Appendix158 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026821
IRS990EZ/CashSavingsAndInvestments/EOY010588
IRS990EZ/ContributionsGiftsGrantsEtc0140245
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11585
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0233
IRS990EZ/GrossReceipts0140486
IRS990EZ/GrossSalesOfInventory0233
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY022173
IRS990EZ/NetAssetsOrFundBalancesBOY022173
IRS990EZ/NetAssetsOrFundBalances/EOY010588
IRS990EZ/NetAssetsOrFundBalancesEOY010588
IRS990EZ/OccupancyRentUtilitiesAndMaint0115939
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation22191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation32191
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAM THRONBLOOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM COVERSTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHUCK LEHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BECKA LEHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN GREGG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2C.E.O
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director (Member at Large)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022132
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide individuals a spiritual retreat
IRS990EZ/PrintingPublicationsPostage0819
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Held numerous daily, weekly, weekend meetings providing rest and spiritual nurishment focused on drawing near to God.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0140245
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0143531
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013181
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04648
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103524 N 1000 W 27
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CONVERSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0469199512
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHUCK LEHMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07654348997
IRS990EZ/TotalAssets/BOY026821
IRS990EZ/TotalAssets/EOY010588
IRS990EZ/TotalExpenses0152071
IRS990EZ/TotalProgramServiceExpenses0143531
IRS990EZ/TotalRevenue0140486
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.rest-ministries.org/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0140245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0108098
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years046170
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043017
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044506
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0382036
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome509/Total025
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0233
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0233
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total025
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090382269
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0140478
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0108098
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046170
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043017
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044506
IRS990ScheduleA/Total509/Total0382269
IRS990ScheduleA/TotalSupportTotal/Total0382294
IRS990ScheduleO/GeneralExplanation/Explanation0BUSINESS EXPENSES (BANK FEES, EQUIPMENT, SUPPLIES) 17161. TITHE 4971.
IRS990ScheduleO/GeneralExplanation/Explanation1LOAN FROM LEHMANS' PERSONAL FUNDS 4648. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208088416
ReturnHeader/Filer/Name/BusinessNameLine10REST MINISTRIES INC
ReturnHeader/Filer/NameControl0REST
ReturnHeader/Filer/Phone07653277157
ReturnHeader/Filer/USAddress/AddressLine10565 E WILLIAM MARY DRIVE
ReturnHeader/Filer/USAddress/City0MARTINSVILLE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0461515822
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-27
ReturnHeader/Officer/Name0CHARLES LEHMAN
ReturnHeader/Officer/Phone07653277157
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN ISAACS & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102303 HURSTBOURNE VILLAGE DR SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0402991833
ReturnHeader/Preparer/Name0JOHN E ISAACS SR EA
ReturnHeader/Preparer/Phone05024951711
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T16:09:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,588
Liabilities
-
Net assets
$10,588
Revenue
$140,486
Expenses
$152,071
Net income
-$11,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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