Civic Intelligence

Sabbath Rest Ministry Inc.

990EZ • Fiscal year 2017 • EIN 46-4734461

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 05, 2018

Organization Profilewww.sabbathrest.net
HC2 Box 612Zalma, MO 63787

(573) 238-7769

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$154,225

No earlier filing loaded for comparison.

Net Assets

$154,225

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$43,123

No earlier filing loaded for comparison.

Expenses

$17,867

No earlier filing loaded for comparison.

Net Income

$25,256

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $154,225Net Assets 2017: $154,2252017Assets 2018: $165,619Net Assets 2018: $165,6192018Assets 2023: $254,441Net Assets 2023: $254,4412023Assets 2024: $268,677Net Assets 2024: $268,6772024

Highlighted filing

2017

Assets$154,225
Liabilities-
Net Assets$154,225
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2017: $43,123Expenses 2017: $17,867Net Income 2017: $25,2562017Revenue 2018: $37,493Expenses 2018: $26,099Net Income 2018: $11,3942018Revenue 2023: $76,564Expenses 2023: $37,821Net Income 2023: $38,7432023Revenue 2024: $46,189Expenses 2024: $31,953Net Income 2024: $14,2362024

Highlighted filing

2017

Revenue$43,123
Expenses$17,867
Net Income$25,256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 5, 2018
Return Version
2017v2.2
Gross Receipts
$43,123
Mission and Program Overview

Mission

To provide a place for ministers and their spouses to experience a sabbatical (rest, refocus, renew) in order to accomplish their God-given calling.

Program Services

DescriptionGrantsExpenses
Provided a place for ministers and their spouses to experience a sabbatical (rest, refocus, renew) in order to accomplish their God-given calling.$16,163-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eddie ShirrellPresidentPT$0--
Dan RossSecretary-$0--
Vernon ShirrellTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sabbath Rest Ministry Inc
EIN
46-4734461
Phone
5732387769
Address
HC2 Box 612, Zalma, MO 63787

Signing Officer

Name
Eddie Shirrell
Title
President
Signed
2018-07-05
Discuss with paid preparer
Yes

Preparer

Firm
Brown & Thomas Cpas Pc
Address
310 E MAIN ST, JACKSON, MO 63755
Preparer
Connie K Brown
Phone
5732437531
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $6330”

Other Expenses.1001

“Advertising and Promotion $984”

Other Expenses.1002

“Office Expenses $720”

Other Expenses.1009

“Depreciation $1359”

Other Expenses.1

“Supplies $4021”

Other Assets.1

“Construction in Progress - Beginning $105000 Construction in Progress - Ending $0”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Eddie Shirrell
IRS990EZ/BooksInCareOfDetail/PhoneNum05732387769
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HC2 Box 612
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Zalma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023969
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0154225
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0154225
IRS990EZ/OccupancyRentUtltsAndMaintAmt04453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eddie Shirrell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dan Ross
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0105000
IRS990EZ/OtherExpensesTotalAmt07084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a place for ministers and their spouses to experience a sabbatical (rest, refocus, renew) in order to accomplish their God-given calling.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a place for ministers and their spouses to experience a sabbatical (rest, refocus, renew) in order to accomplish their God-given calling.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017867
IRS990EZ/TotalProgramServiceExpensesAmt016163
IRS990EZ/TotalRevenueAmt043123
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0www.sabbathrest.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218280
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0199280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033093
IRS990ScheduleA/Total509Grp/TotalAmt0218280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033093
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $6330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $4021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Construction in Progress - Beginning $105000 Construction in Progress - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eddie Shirrell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sabbath Rest Ministry Inc
ReturnHeader/Filer/BusinessNameControlTxt0SABB
ReturnHeader/Filer/EIN0464734461
ReturnHeader/Filer/PhoneNum05732387769
ReturnHeader/Filer/USAddress/AddressLine1Txt0HC2 Box 612
ReturnHeader/Filer/USAddress/CityNm0Zalma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063787
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201148847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN & THOMAS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063755
ReturnHeader/PreparerPersonGrp/PhoneNum05732437531
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connie K Brown
ReturnHeader/ReturnTs02018-07-06T04:10:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$154,225
Liabilities
-
Net assets
$154,225
Revenue
$43,123
Expenses
$17,867
Net income
$25,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.46$0.32$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.77$0.38$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.37$0.26$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.43$0.18$0.25