Civic Intelligence

Rest Ministries Inc.

990 • Fiscal year 2016 • EIN 20-8088416

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 17, 2017

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

0.64x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

3.85x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.4%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$15,332

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.2%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,983,945

Up $61,385 (+3.2%) from 2015

Net Assets

Up

$718,626

Up $46,734 (+7.0%) from 2015

Liabilities

Up

$1,265,319

Up $14,651 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin62nd percentile

Revenue

Down

$328,430

Down $1,254,891 (-79%) from 2015

Expenses

Down

$307,381

Down $687,593 (-69%) from 2015

Net Income

Down

$21,049

Down $567,298 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$1,983,945
Liabilities$1,265,319
Net Assets$718,626
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$328,430
Expenses$307,381
Net Income$21,049
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 17, 2017
Return Version
2016v3.0
Gross Receipts
$328,430
Mission and Program Overview

Mission

To provide individuals a spiritual retreat

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,862,363$1,854,026▼ $8,337
Savings and Temporary Cash Investments$36,434$104,998▲ $68,564
Cash and Non-Interest-Bearing Accounts$21,777$22,935▲ $1,158
Other Notes and Loans Receivable, Net$1,986$1,986→ $0
Total Assets$1,922,560$1,983,945▲ $61,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,250,668$1,263,528▲ $12,860
Accounts Payable and Accrued Expenses-$1,791-
Total Liabilities$1,250,668$1,265,319▲ $14,651
Net Assets / Fund Balance
Unrestricted Net Assets$671,892$718,626▲ $46,734
Total Net Assets Fund Balance$671,892$718,626▲ $46,734
Total Liabilities and Net Assets / Fund Balance$1,922,560$1,983,945▲ $61,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,596,899$80,651$1,677,550
Land$222,450-$222,450
Equipment$34,677$2,525$37,202
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becka LehmanDirector/TreasurerFT$10,177$5,155$15,332
Charles LehmanCEO/ChairmanFT$10,076$5,166$15,242

Board Members and Trustees

NameTitle
Robert BeltzDirector
Will GrinsteadDirector
Blake NeffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$327,824
Program Service Revenue
$0
Investment Income
$606
Other Revenue
$0
All Other Contributions
$327,824
Change in Net Assets
$21,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,276
Salaries, Compensation, and Employee Benefits$38,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$88,364$0$0$88,364
Occupancy$75,661$0$0$75,661
Depreciation Depletion$45,539$0$0$45,539
Office Expenses$21,943$0$0$21,943
Current Officers, Directors, Trustees, and Key Employees$20,253$0$0$20,253
Other Salaries and Wages$16,772$0$0$16,772
Benefits to Members$10,331--$10,331
Other Expenses$8,174$0$0$8,174
Travel$7,040$0$0$7,040
Fees for Services Other$4,397$0$0$4,397
Fees for Services Accounting$1,842$0$0$1,842
Payroll Taxes$1,749$0$0$1,749
Total Functional Expenses$307,381$0$0$307,381
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
2017-03-17
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
2
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”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's decision made by board only, no committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 presented at board meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01922560
IRS990/TotalAssetsEOYAmt01983945
IRS990/TotalAssetsGrp/BOYAmt01922560
IRS990/TotalAssetsGrp/EOYAmt01983945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327824
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01250668
IRS990/TotalLiabilitiesEOYAmt01265319
IRS990/TotalLiabilitiesGrp/BOYAmt01250668
IRS990/TotalLiabilitiesGrp/EOYAmt01265319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718626
IRS990/TotalOtherCompensationAmt010321
IRS990/TotalProgramServiceExpensesAmt0307381
IRS990/TotalReportableCompFromOrgAmt020253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328430
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01922560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01983945
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07040
IRS990/TravelGrp/TotalAmt07040
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0671892
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0718626
IRS990/UponRequestInd0X
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LEHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07653277157
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId041EC354F2747EC7B1407D29945646F7DAE8583AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041EC354F2747EC7B1407D29945646F7DAE8583AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.138.49.160
ReturnHeader/FilingSecurityInformation/IPDt02017-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:51:43
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/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E ISAACS SR EA
ReturnHeader/ReturnTs02017-03-29T10:52:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,983,945
Liabilities
$1,265,319
Net assets
$718,626
Revenue
$328,430
Expenses
$307,381
Net income
$21,049
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
2016Detailed filing. Detailed filing data is available for this year.$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

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