Civic Intelligence

Rest Ministries Inc.

990EZ • Fiscal year 2013 • EIN 20-8088416

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

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

(765) 327-7157

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

78th percentile

$10,319

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,892

Up $7,304 (+69%) from 2012

Net Assets

Up

$17,892

Up $7,304 (+69%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$181,821

Up $41,335 (+29%) from 2012

Expenses

Up

$174,517

Up $22,446 (+15%) from 2012

Net Income

Up

$7,304

Up $18,889 (+163%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2013

Assets$17,892
Liabilities-
Net Assets$17,892
Open 2013 Filing

Operations Trend

Revenue Growth78th 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

2013

Revenue$181,821
Expenses$174,517
Net Income$7,304
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.1
Gross Receipts
$181,821
Mission and Program Overview

Mission

To provide individuals a spiritual retreat

Program Services

DescriptionGrantsExpenses
Held numerous daily, weekly, weekend meetings providing rest and spiritual nurishment focused on drawing near to God.-$174,517
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK LEHMANC.E.OFT$4,393$5,926$10,319
BECKA LEHMANDirector (Member At Large)FT$4,141$5,000$9,141
PAM THRONBLOOMSecretary-$0--
TIM COVERSTONEPresident/Treasurer-$0--
JOHN ERICKSONVice Chairman-$0--
DONNA DOWNSDirector-$0--
ANDREA HINERDirector-$0--
Filing and Contact Details

Filer

EIN
20-8088416
Phone
7653277157

Signing Officer

Name
Charles Lehman
Title
Director
Phone
7653277157
Signed
2014-03-20
Discuss with paid preparer
Yes

Preparer

Preparer
John E Isaacs Sr Ea
Phone
5024951711
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Auto 4929. Business expenses (bank fees, equipment, supplies) 5302. Furnishings 8059. Groceries/food 13533. Tithe 6674. Travel 805.”

Form 990EZ, Part II, Line 26

“Loan from lehmans' personal funds 0.”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt013873
IRS990EZ/BooksInCareOfDetail/PersonNm0CHUCK LEHMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07654348997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103524 N 1000 W 27
IRS990EZ/BooksInCareOfDetail/USAddress/City0Converse
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0469199512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0181821
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07304
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0578
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017892
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0181821
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017892
IRS990EZ/OccupancyRentUtltsAndMaintAmt0105083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt15000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM THRONBLOOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM COVERSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKA LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA DOWNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREA HINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2C.E.O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director (Member at Large)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide individuals a spiritual retreat
IRS990EZ/PrintingPublicationsPostageAmt0747
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held numerous daily, weekly, weekend meetings providing rest and spiritual nurishment focused on drawing near to God.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0174517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014934
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174517
IRS990EZ/TotalProgramServiceExpensesAmt0174517
IRS990EZ/TotalRevenueAmt0181821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.rest-ministries.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0519351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0519584
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043017
IRS990ScheduleA/Total509Grp/TotalAmt0519584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0519609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO 4929. BUSINESS EXPENSES (BANK FEES, EQUIPMENT, SUPPLIES) 5302. FURNISHINGS 8059. GROCERIES/FOOD 13533. TITHE 6674. TRAVEL 805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM LEHMANS' PERSONAL FUNDS 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LEHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07653277157
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10REST Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0208088416
ReturnHeader/Filer/PhoneNum07653277157
ReturnHeader/Filer/USAddress/AddressLine10565 E William Mary Drive
ReturnHeader/Filer/USAddress/City0Martinsville
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0461515822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10John Isaacs & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102303 Hurstbourne Village Dr Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0402991833
ReturnHeader/PreparerPersonGrp/PhoneNum05024951711
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E ISAACS SR EA
ReturnHeader/ReturnTs02014-07-16T17:51:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,892
Liabilities
-
Net assets
$17,892
Revenue
$181,821
Expenses
$174,517
Net income
$7,304
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits