Civic Intelligence

Quest Restoration Ministries

990EZ • Fiscal year 2012 • EIN 26-1944461

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

Organization ProfileN/A
PO Box 610279493
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.3%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,113

Down $551 (-8.3%) from 2011

Net Assets

Down

$6,113

Down $551 (-8.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$50,299

Down $5,825 (-10%) from 2011

Expenses

Down

$50,850

Down $5,968 (-11%) from 2011

Net Income

Up

-$551

Up $143 (+21%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $7,358Net Assets 2010: $7,3582010Assets 2011: $6,664Net Assets 2011: $6,6642011Assets 2012: $6,113Net Assets 2012: $6,1132012Assets 2013: $192Liabilities 2013: $0Net Assets 2013: $1922013Assets 2014: $3,055Liabilities 2014: $0Net Assets 2014: $3,0552014Assets 2015: $5,533Liabilities 2015: $0Net Assets 2015: $5,5332015Assets 2016: $1,629Liabilities 2016: $560Net Assets 2016: $1,0692016Assets 2017: $12,416Net Assets 2017: $12,4162017Assets 2018: $18,476Net Assets 2018: $18,4762018Assets 2019: $23,320Net Assets 2019: $23,3202019Assets 2020: $13,990Net Assets 2020: $13,9902020Assets 2021: $35,774Net Assets 2021: $35,7742021Assets 2022: $25,888Net Assets 2022: $25,8882022Assets 2023: $21,680Net Assets 2023: $21,6802023Assets 2024: $0Net Assets 2024: $15,9632024

Highlighted filing

2012

Assets$6,113
Liabilities-
Net Assets$6,113
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2010: $39,744Expenses 2010: $33,282Net Income 2010: $6,4622010Revenue 2011: $56,124Expenses 2011: $56,818Net Income 2011: -$6942011Revenue 2012: $50,299Expenses 2012: $50,850Net Income 2012: -$5512012Revenue 2013: $37,187Expenses 2013: $43,108Net Income 2013: -$5,9212013Revenue 2014: $38,231Expenses 2014: $35,368Net Income 2014: $2,8632014Revenue 2015: $59,386Expenses 2015: $56,908Net Income 2015: $2,4782015Revenue 2016: $54,256Expenses 2016: $58,720Net Income 2016: -$4,4642016Revenue 2017: $76,676Expenses 2017: $65,329Net Income 2017: $11,3472017Revenue 2018: $77,225Expenses 2018: $71,165Net Income 2018: $6,0602018Revenue 2019: $82,300Expenses 2019: $77,456Net Income 2019: $4,8442019Revenue 2020: $67,935Expenses 2020: $77,265Net Income 2020: -$9,3302020Revenue 2021: $95,243Expenses 2021: $73,459Net Income 2021: $21,7842021Revenue 2022: $74,494Expenses 2022: $84,380Net Income 2022: -$9,8862022Revenue 2023: $76,969Expenses 2023: $81,177Net Income 2023: -$4,2082023Revenue 2024: $75,643Expenses 2024: $81,360Net Income 2024: -$5,7172024

Highlighted filing

2012

Revenue$50,299
Expenses$50,850
Net Income-$551
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

A place of restoration for individuals

Filing and Contact Details

Filer

EIN
26-1944461
Raw XML Appendix162 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06232
IRS990EZ/CashSavingsAndInvestments/EOY05854
IRS990EZ/ContributionsGiftsGrantsEtc048971
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-551
IRS990EZ/FeesAndOthPymtToIndContractors01240
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0200
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts050299
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06664
IRS990EZ/NetAssetsOrFundBalancesBOY06664
IRS990EZ/NetAssetsOrFundBalances/EOY06113
IRS990EZ/NetAssetsOrFundBalancesEOY06113
IRS990EZ/OccupancyRentUtilitiesAndMaint01500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation420100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE HENTHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA HENTORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE BOLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DUKE UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY KAY MCCAULEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAM HUMPHRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BEN MCCAULEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0432
IRS990EZ/OtherAssetsTotal/EOY0259
IRS990EZ/OtherExpensesTotal027810
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A place of restoration for individuals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Life coaching services to individuals and families at low or no cost. Over 150 individuals have been served during this year.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013188
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050850
IRS990EZ/ProgramServiceRevenue01328
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020100
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109607 CHICAGO AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUBBOCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079424
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY KAY MCCAULEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08062397586
IRS990EZ/TotalAssets/BOY06664
IRS990EZ/TotalAssets/EOY06113
IRS990EZ/TotalExpenses050850
IRS990EZ/TotalProgramServiceExpenses050850
IRS990EZ/TotalRevenue050299
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048971
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051534
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0163015
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01328
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07634
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013552
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090176567
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050299
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056124
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039744
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030400
IRS990ScheduleA/Total509/Total0176567
IRS990ScheduleA/TotalSupportTotal/Total0176567
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0CHARITABLE DONATION PROGRAM SERVICE GRACE HARVEST CHURCH NONE 100. CHARITABLE DONATION PROGRAM SERVICE INTERNATIONAL HOUSE OF PRAYER NONE 100.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EXPENSES 4741. TRAVEL 3460. MEETINGS 1235. TAXES 5213. DEPRECIATION 173. CONTRACT LABOR 12988.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPUTER (NET OF DEPRECIATION) 432. 259.
IRS990ScheduleO/GeneralExplanation/Explanation3TAXES 7214. 7214.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261944461
ReturnHeader/Filer/Name/BusinessNameLine10QUEST RESTORATION MINISTRIES
ReturnHeader/Filer/NameControl0QUES
ReturnHeader/Filer/Phone08062397586
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6102
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079493
ReturnHeader/Officer/DateSigned02013-06-05
ReturnHeader/Officer/Name0MARY KAY MCCAULEY
ReturnHeader/Officer/Phone08062397586
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERRY LIGHT AND RIDLEY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101117 65TH DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079412
ReturnHeader/Preparer/Name0SCOTT CHERRY CPA
ReturnHeader/Preparer/Phone08067472542
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-06T12:19:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,113
Liabilities
-
Net assets
$6,113
Revenue
$50,299
Expenses
$50,850
Net income
-$551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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