Quest Restoration Ministries

990EZ • Fiscal year 2013 • EIN 26-1944461

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

Organization Profile N/A

PO Box 610279493

(806) 239-7586

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

-16%

Higher net margin than 19% of similar nonprofits.

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

$19,875

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 53.4% of source-year revenue.

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

-97%

Faster asset growth than 2% of similar nonprofits.

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

-26%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$192

Down $5,921 (-97%) from 2012

Net Assets

Down

$192

Down $5,921 (-97%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin19th percentile

Revenue

Down

$37,187

Down $13,112 (-26%) from 2012

Expenses

Down

$43,108

Down $7,742 (-15%) from 2012

Net Income

Down

-$5,921

Down $5,370 (-975%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2013

Assets$192

Liabilities$0

Net Assets$192

Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2013

Revenue$37,187

Expenses$43,108

Net Income-$5,921

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 25, 2014
Return Version: 2013v3.1
Gross Receipts: $37,187

Mission and Program Overview

Mission

A place of restoration for individuals

Program Services

Description	Grants	Expenses
LIFE COACHING SERVICES TO INDIVIDUALS AND FAMILIES AT LOW OR NO COST OVER 150 INDIVIDUALS HAVE BEEN SERVED DUDRING THE YEAR	$13,200	$38,041

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARY KAY STONE	President	-	$19,875	-	$19,875
STEPHANIE BOLTON	Director	-	$0	-	-
MIKE HENTHORN	Director	-	$0	-	-
DONNA HENTHORN	Secretary	-	$0	-	-
TAB WILLIAMS	Director	-	$0	-	-
NANCY WILLIAMS	Director	-	$0	-	-
SHEA POLITTE	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 26-1944461

Signing Officer

Name: Mary Kay Stone
Title: President
Phone: 8062397586
Signed: 2014-03-25
Discuss with paid preparer: No

Preparer

Preparer: Anna Dunson EA
Phone: 8067719446

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity program service street po box 6102 city, state, zip lubbock, tx 79493relationship none amount 100”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 173contract labor 10,075taxes 1,032communications 1,281meetings 568bank fees 280supplies 805travel 1,362adjustment prior years pr taxes 5,067”

Description of other assets Part II line 24

“Category beginning of year end of yearcomputer 259 86”

Raw XML Appendix180 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	MARY KAY STONE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	0	SALARY $7435 AND HOUSING ALLOWANCE $12440.
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARY KAY STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8062397586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 6102
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	79493
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	5854
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	35117
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5921
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	650
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	6113
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	192
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	100
IRS990EZ/GrossReceiptsAmt	0	37187
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	6113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	6113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	192
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	19875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MARY KAY STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	STEPHANIE BOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MIKE HENTHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DONNA HENTHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	TAB WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	NANCY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	SHEA POLITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	259
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	86
IRS990EZ/OtherExpensesTotalAmt	0	20643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	A PLACE OF RESTORATION FOR INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt	0	40
IRS990EZ/ProgramServiceRevenueAmt	0	2070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	LIFE COACHING SERVICES TO INDIVIDUALS AND FAMILIES AT LOW OR NO COST OVER 150 INDIVIDUALS HAVE BEEN SERVED DUDRING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	13200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	38041
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	19875
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	43108
IRS990EZ/TotalProgramServiceExpensesAmt	0	38041
IRS990EZ/TotalRevenueAmt	0	37187
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	35117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	48971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	51534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	32110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	30400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	198132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	2070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	1328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	4590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	7634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	15622
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	213754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	37187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	50299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	56124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	39744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	30400
IRS990ScheduleA/Total509Grp/TotalAmt	0	213754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	37187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	50299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	56124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	39744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	30400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	213754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY PROGRAM SERVICE STREET PO BOX 6102 CITY, STATE, ZIP LUBBOCK, TX 79493RELATIONSHIP NONE AMOUNT 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTDEPRECIATION FROM 4562 173CONTRACT LABOR 10,075TAXES 1,032COMMUNICATIONS 1,281MEETINGS 568BANK FEES 280SUPPLIES 805TRAVEL 1,362ADJUSTMENT PRIOR YEARS PR TAXES 5,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER 259 86
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARY KAY STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8062397586
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	QUEST RESTORATION MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt	0	QUES
ReturnHeader/Filer/EIN	0	261944461
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 6102
ReturnHeader/Filer/USAddress/City	0	LUBBOCK
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	79493
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	208141980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Anna Dunson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2321 50th Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	79412
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8067719446
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Anna Dunson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-04-14T19:37:42-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

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: $192
Liabilities: $0
Net assets: $192
Revenue: $37,187
Expenses: $43,108
Net income: -$5,921

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.00		$16.0	$75.6	$81.4	$5.72
2023Detailed filing. Detailed filing data is available for this year.	$21.7		$21.7	$77.0	$81.2	$4.21
2022Detailed filing. Detailed filing data is available for this year.	$25.9		$25.9	$74.5	$84.4	$9.89
2021Detailed filing. Detailed filing data is available for this year.	$35.8		$35.8	$95.2	$73.5	$21.8
2020Detailed filing. Detailed filing data is available for this year.	$14.0		$14.0	$67.9	$77.3	$9.33
2019Detailed filing. Detailed filing data is available for this year.	$23.3		$23.3	$82.3	$77.5	$4.84
2018Detailed filing. Detailed filing data is available for this year.	$18.5		$18.5	$77.2	$71.2	$6.06
2017Detailed filing. Detailed filing data is available for this year.	$12.4		$12.4	$76.7	$65.3	$11.3
2016Detailed filing. Detailed filing data is available for this year.	$1.63	$0.56	$1.07	$54.3	$58.7	$4.46
2015Detailed filing. Detailed filing data is available for this year.	$5.53	$0.00	$5.53	$59.4	$56.9	$2.48
2014Detailed filing. Detailed filing data is available for this year.	$3.06	$0.00	$3.06	$38.2	$35.4	$2.86
2013Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$37.2	$43.1	$5.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.11		$6.11	$50.3	$50.9	$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.66		$6.66	$56.1	$56.8	$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.36		$7.36	$39.7	$33.3	$6.46