Civic Intelligence

Quest Restoration Ministries

990EZ • Fiscal year 2014 • EIN 26-1944461

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 08, 2015

Organization ProfileN/A
PO Box 6102Lubbock, TX 79493

(806) 239-7586

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$20,550

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 53.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1491%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

2.8%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,055

Up $2,863 (+1491%) from 2013

Net Assets

Up

$3,055

Up $2,863 (+1491%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$38,231

Up $1,044 (+2.8%) from 2013

Expenses

Down

$35,368

Down $7,740 (-18%) from 2013

Net Income

Up

$2,863

Up $8,784 (+148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2014

Assets$3,055
Liabilities$0
Net Assets$3,055
Open 2014 Filing

Operations Trend

Revenue Growth52nd 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

2014

Revenue$38,231
Expenses$35,368
Net Income$2,863
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$38,231
Mission and Program Overview

Mission

A place of restoration for individuals

Program Services

DescriptionGrantsExpenses
LIFE COACHING SERVICES TO INDIVIDUALS AND FAMILIES AT LOW OR NO COST OVER 150 INDIVIDUALS HAVE BEEN SERVED DUDRING THE YEAR--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KAY STONEPresident-$20,550-$20,550
STEPHANIE BOLTONDirector-$0--
MIKE HENTHORNDirector-$0--
DONNA HENTHORNSecretary-$0--
TAB WILLIAMSDirector-$0--
NANCY WILLIAMSDirector-$0--
SHEA POLITTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Quest Restoration Ministries
EIN
26-1944461
Address
PO BOX 6102, LUBBOCK, TX 79493

Signing Officer

Name
Mary Kay Stone
Title
President
Phone
8062397586
Signed
2015-10-08
Discuss with paid preparer
No

Preparer

Firm
AMD Business and Tax Service
Address
2321 50th Street Suite B, Lubbock, TX 79412
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 amountcommunications 2,743meetings 1,515bank fees 430supplies 3,599travel 1,068office 674”

Description of other assets Part II line 24

“Category beginning of year end of yearcomputer 86 0”

Raw XML Appendix172 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
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SALARY $4950 AND HOUSING ALLOWANCE $15600 .
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY KAY STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum08062397586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079493
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025366
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03055
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0100
IRS990EZ/GrossReceiptsAmt038231
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03055
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03055
IRS990EZ/OccupancyRentUtltsAndMaintAmt01950
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY KAY STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE BOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE HENTHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA HENTHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAB WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHEA POLITTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt086
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A PLACE OF RESTORATION FOR INDIVIDUALS
IRS990EZ/PrintingPublicationsPostageAmt0334
IRS990EZ/ProgramServiceRevenueAmt012865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIFE COACHING SERVICES TO INDIVIDUALS AND FAMILIES AT LOW OR NO COST OVER 150 INDIVIDUALS HAVE BEEN SERVED DUDRING THE YEAR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021550
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035368
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038231
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028487
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0221585
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039744
IRS990ScheduleA/Total509Grp/TotalAmt0221585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PROGRAM SERVICE STREET PO BOX 6102 CITY, STATE, ZIP LUBBOCK, TX 79493RELATIONSHIP NONE AMOUNT 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCOMMUNICATIONS 2,743MEETINGS 1,515BANK FEES 430SUPPLIES 3,599TRAVEL 1,068OFFICE 674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER 86 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KAY STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08062397586
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEST RESTORATION MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0QUES
ReturnHeader/Filer/EIN0261944461
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6102
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079493
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471968906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMD Business and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02321 50th Street Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079412
ReturnHeader/PreparerPersonGrp/PhoneNum08067719446
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna Dunson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-07T19:59:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,055
Liabilities
$0
Net assets
$3,055
Revenue
$38,231
Expenses
$35,368
Net income
$2,863
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