Civic Intelligence

Rest Ministries Inc.

990 • Fiscal year 2017 • EIN 20-8088416

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profilewww.rest-ministries.org
565 East William Mary DrMartinsville, IN 46151

(765) 327-7157

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.33x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

37th percentile

$11,265

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,333,357

Up $349,412 (+18%) from 2016

Net Assets

Up

$766,901

Up $48,275 (+6.7%) from 2016

Liabilities

Up

$1,566,456

Up $301,137 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin71st percentile

Revenue

Up

$361,742

Up $33,312 (+10%) from 2016

Expenses

Up

$313,466

Up $6,085 (+2.0%) from 2016

Net Income

Up

$48,276

Up $27,227 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$2,333,357
Liabilities$1,566,456
Net Assets$766,901
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$361,742
Expenses$313,466
Net Income$48,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$361,742
Mission and Program Overview

Mission

To provide individuals a spiritual retreat

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,854,026$2,228,183▲ $374,157
Savings and Temporary Cash Investments$104,998$89,649▼ $15,349
Cash and Non-Interest-Bearing Accounts$22,935$15,525▼ $7,410
Other Notes and Loans Receivable, Net$1,986--
Total Assets$1,983,945$2,333,357▲ $349,412
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,263,528$1,564,009▲ $300,481
Accounts Payable and Accrued Expenses$1,791$2,447▲ $656
Total Liabilities$1,265,319$1,566,456▲ $301,137
Net Assets / Fund Balance
Unrestricted Net Assets$718,626$766,901▲ $48,275
Total Net Assets Fund Balance$718,626$766,901▲ $48,275
Total Liabilities and Net Assets / Fund Balance$1,983,945$2,333,357▲ $349,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,877,843$124,707-
Other Land Buildings$33,749$6,965-
Land$297,450--
Equipment$19,141$6,422-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becka LehmanDirector/TreasurerFT$11,265$11,265
Charles LehmanCEO/ChairmanFT$11,045$11,045

Board Members and Trustees

NameTitle
John HalderDirector
Laura HalderDirector
Blake NeffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$360,647
Program Service Revenue
$0
Investment Income
$641
Other Revenue
$454
All Other Contributions
$303,970
Change in Net Assets
$48,276

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$259,300
Salaries, Compensation, and Employee Benefits$24,957
Total Fundraising Expense$13,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$88,092$0$0$88,092
Occupancy$68,009$0$0$68,009
Depreciation Depletion$53,664$1,254$0$54,918
Benefits to Members$29,209--$29,209
Other Salaries and Wages$22,256$0$0$22,256
Fees for Services Other$1,650$0$13,775$15,425
Office Expenses$5,840$0$0$5,840
Travel$0$3,205$0$3,205
Advertising$3,038$0$0$3,038
Payroll Taxes$2,701$0$0$2,701
Fees for Services Accounting$0$1,637$0$1,637
Insurance$0$407$0$407
Other Expenses$0$22$0$22
Total Functional Expenses$274,459$25,232$13,775$313,466
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 East William Mary Dr, Martinsville, IN 46151

Signing Officer

Name
Charles Lehman
Title
CEO/chairman
Phone
7653277157
Signed
2018-05-11
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
4
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”

Raw XML Appendix386 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0181821
IRS990ScheduleA/Total509Grp/TotalAmt01248431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01250524
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01877843
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124707
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02002550
IRS990ScheduleD/EquipmentGrp/BookValueAmt019141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06422
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025563
IRS990ScheduleD/LandGrp/BookValueAmt0297450
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0297450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06965
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt040714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02228183
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt01983945
IRS990/TotalAssetsEOYAmt02333357
IRS990/TotalAssetsGrp/BOYAmt01983945
IRS990/TotalAssetsGrp/EOYAmt02333357
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0360647
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013775
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01265319
IRS990/TotalLiabilitiesEOYAmt01566456
IRS990/TotalLiabilitiesGrp/BOYAmt01265319
IRS990/TotalLiabilitiesGrp/EOYAmt01566456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0718626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0766901
IRS990/TotalProgramServiceExpensesAmt0274459
IRS990/TotalReportableCompFromOrgAmt022310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361742
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01983945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02333357
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03205
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt03205
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0718626
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0766901
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES LEHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07653277157
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REST Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0208088416
ReturnHeader/Filer/PhoneNum07653277157
ReturnHeader/Filer/USAddress/AddressLine1Txt0565 East William Mary Dr
ReturnHeader/Filer/USAddress/CityNm0Martinsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046151
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041EC354F2747EC7B1407D29945646F7DAE8583AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId041EC354F2747EC7B1407D29945646F7DAE8583AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.155.171.110
ReturnHeader/FilingSecurityInformation/IPDt02018-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:31:59
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/PreparationDt02018-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E ISAACS SR EA
ReturnHeader/ReturnTs02018-07-03T07:32:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,333,357
Liabilities
$1,566,456
Net assets
$766,901
Revenue
$361,742
Expenses
$313,466
Net income
$48,276
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
2017Detailed filing. Detailed filing data is available for this year.$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