Civic Intelligence

Resting Rock Ministry Inc

990EZ • Fiscal year 2013 • EIN 32-0294652

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.restingrockministry.org
318 Ford Road50536

(515) 408-7185

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$68,083

Down $19,738 (-22%) from 2012

Net Assets

Down

$68,083

Down $19,738 (-22%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$22,558

Down $55,468 (-71%) from 2012

Expenses

Up

$42,296

Up $5,689 (+16%) from 2012

Net Income

Down

-$19,738

Down $61,157 (-148%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2012: $87,821Net Assets 2012: $87,8212012Assets 2013: $68,083Net Assets 2013: $68,0832013Assets 2014: $54,594Net Assets 2014: $54,5942014

Highlighted filing

2013

Assets$68,083
Liabilities-
Net Assets$68,083
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2012: $78,026Expenses 2012: $36,607Net Income 2012: $41,4192012Revenue 2013: $22,558Expenses 2013: $42,296Net Income 2013: -$19,7382013Revenue 2014: $19,334Expenses 2014: $32,823Net Income 2014: -$13,4892014

Highlighted filing

2013

Revenue$22,558
Expenses$42,296
Net Income-$19,738
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$22,558
Mission and Program Overview

Mission

To provide a place for Ministers, Missionaries, Worship Teams and Speakers to get away for rest and regeneration. Those people who are in service to help people can become overwhelmed and burn out in their work. In Resting Rock Ministry, Inc. they can step away from the rigors of serving others and be served - be taken care of and be able to return to serve others with a renewed and refreshed spirit. Resting Rock Ministry, Inc. is also a place to stay while preaching or speaking at engagements in this area or surrounding areas.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$38,796-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry PedersenPres./SecretaryPT$0--
Cindy PedersenV Pres./Treas.PT$0--
Stacy BeschornerDirector-$0--
Harry JenoDirector-$0--
Scott HollandDirector-$0--
Filing and Contact Details

Filer

EIN
32-0294652
Phone
5154087185

Signing Officer

Name
Larry Pedersen
Title
Pres./Secretary
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
James R Voigt
Phone
5152957275
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $122”

Other Expenses.1007

“Conferences, Conventions, and Meetings $12183”

Other Expenses.1

“Expense Reimbursements $10080”

Other Expenses.2

“Bank Charges $54”

Other Expenses.3

“Wellness Center $36”

Other Assets.1

“GOLD COINS - Beginning $50250 GOLD COINS - Ending $50250”

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Larry Pedersen
IRS990EZ/BooksInCareOfDetail/PhoneNum05154087185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10318 Ford Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Emmetsburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode050536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022558
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01921
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068083
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossReceiptsAmt022558
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068083
IRS990EZ/OccupancyRentUtltsAndMaintAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Pedersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Pedersen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacy Beschorner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Harry Jeno
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Scott Holland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres./Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V Pres./Treas.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050250
IRS990EZ/OtherExpensesTotalAmt022475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a place for Ministers, Missionaries, Worship Teams and Speakers to get away for rest and regeneration. Those people who are in service to help people can become overwhelmed and burn out in their work. In Resting Rock Ministry, Inc. they can step away from the rigors of serving others and be served - be taken care of and be able to return to serve others with a renewed and refreshed spirit. Resting Rock Ministry, Inc. is also a place to stay while preaching or speaking at engagements in this area or surrounding areas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042296
IRS990EZ/TotalProgramServiceExpensesAmt038796
IRS990EZ/TotalRevenueAmt022558
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.restingrockministry.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141924
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0141924
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141924
IRS990ScheduleA/TotalSupportAmt0141924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $12183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Expense Reimbursements $10080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Wellness Center $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOLD COINS - Beginning $50250 GOLD COINS - Ending $50250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Pedersen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres./Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Resting Rock Ministry Inc
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0320294652
ReturnHeader/Filer/PhoneNum05154087185
ReturnHeader/Filer/USAddress/AddressLine10318 Ford Road
ReturnHeader/Filer/USAddress/City0Emmetsburg
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Erpelding Voigt & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10307 E Call St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Algona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050511
ReturnHeader/PreparerPersonGrp/PhoneNum05152957275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Voigt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T11:40:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
$68,083
Liabilities
-
Net assets
$68,083
Revenue
$22,558
Expenses
$42,296
Net income
-$19,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$54.6$54.6$19.3$32.8$13.5
2013Detailed filing. Detailed filing data is available for this year.$68.1$68.1$22.6$42.3$19.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.8$87.8$78.0$36.6$41.4