Civic Intelligence

Rest Ministries Inc.

990 • Fiscal year 2015 • EIN 20-8088416

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization Profilewww.rest-ministries.org
565 E William Mary DriveMartinsville, IN 46151-5822

(765) 327-7157

Siviq Scores

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

Liabilities / Assets

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.79x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$12,101

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

100th percentile

7470%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

724%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,922,560

Up $1,897,163 (+7470%) from 2014

Net Assets

Up

$671,892

Up $649,117 (+2850%) from 2014

Liabilities

Up

$1,250,668

Up $1,248,046 (+47599%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin88th percentile

Revenue

Up

$1,583,321

Up $1,391,211 (+724%) from 2014

Expenses

Up

$994,974

Up $807,747 (+431%) from 2014

Net Income

Up

$588,347

Up $583,464 (+11949%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2015

Assets$1,922,560
Liabilities$1,250,668
Net Assets$671,892
Open 2015 Filing

Operations Trend

Revenue Growth99th 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

2015

Revenue$1,583,321
Expenses$994,974
Net Income$588,347
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,583,321
Mission and Program Overview

Mission

To provide individuals a spiritual retreat

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,862,363-
Savings and Temporary Cash Investments-$36,434-
Cash and Non-Interest-Bearing Accounts-$21,777-
Other Notes and Loans Receivable, Net-$1,986-
Total Assets$0$1,922,560▲ $1,922,560
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,250,668-
Total Liabilities$0$1,250,668▲ $1,250,668
Net Assets / Fund Balance
Unrestricted Net Assets-$671,892-
Total Net Assets Fund Balance$0$671,892▲ $671,892
Total Liabilities and Net Assets / Fund Balance$0$1,922,560▲ $1,922,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,677,550-$1,677,550
Land$222,450-$222,450
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles LehmanCEO/ChairmanFT$5,993$6,108$12,101
Becka LehmanDirector/TreasurerFT$5,936$6,108$12,044

Board Members and Trustees

NameTitle
Donna DownsSecretary/Vice Chairman
Nathan BakerDirector
Andrea HinerDirector/Member at large
Revenue and Support

Revenue Composition

Contributions and Grants
$1,582,929
Program Service Revenue
$0
Investment Income
$392
Other Revenue
$0
All Other Contributions
$1,582,929
Change in Net Assets
$588,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$970,829
Salaries, Compensation, and Employee Benefits$24,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$650,000$0$0$650,000
Occupancy$188,298$0$0$188,298
Interest$66,876$0$0$66,876
Depreciation Depletion$37,637$0$0$37,637
Current Officers, Directors, Trustees, and Key Employees$12,631$0$0$12,631
Other Employee Benefits$11,514$0$0$11,514
Office Expenses$8,830$0$0$8,830
Fees for Services Other$2,376$0$0$2,376
Travel$1,609$0$0$1,609
Total Functional Expenses$994,974$0$0$994,974
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
REST Ministries Inc
EIN
20-8088416
Phone
7653277157
Address
565 E William Mary Drive, Martinsville, IN 46151-5822

Signing Officer

Name
Charles Lehman
Title
CEO/chairman
Phone
7653277157
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Lehman
Formed
2006
Legal Domicile
In
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
John Isaacs & Associates LLC
Address
2303 Hurstbourne Village Dr Suite 1, Louisville, KY 40299-1833
Preparer
John E Isaacs Sr Ea
Phone
5024951711
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Organization's decision made by board only, no committees”

Pt VI, Line 11B

“Form 990 presented at board meeting”

Form 990EZ, Part II, Line 26

“Henry Loan 2622.”

Raw XML Appendix324 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/USAddress/AddressLine1Txt0565 E William and Mary Drive
IRS990/USAddress/CityNm0Martinsville
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd0461515822
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.rest-ministries.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LEHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07653277157
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REST Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0208088416
ReturnHeader/Filer/PhoneNum07653277157
ReturnHeader/Filer/USAddress/AddressLine1Txt0565 E William Mary Drive
ReturnHeader/Filer/USAddress/CityNm0Martinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0461515822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Isaacs & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02303 Hurstbourne Village Dr Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402991833
ReturnHeader/PreparerPersonGrp/PhoneNum05024951711
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E ISAACS SR EA
ReturnHeader/ReturnTs02016-06-13T12:46:03-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,922,560
Liabilities
$1,250,668
Net assets
$671,892
Revenue
$1,583,321
Expenses
$994,974
Net income
$588,347
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
2015Detailed filing. Detailed filing data is available for this year.$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