Civic Intelligence

The Quiet Hour Inc

990 • Fiscal year 2019 • EIN 95-6006642

Jan 01, 2019 to Dec 31, 2019 • Filed on May 04, 2020

Organization Profilewww.qhministries.org

View Organization Page

630 Brookside AvenueRedlands, CA 92373

(909) 793-2588

Siviq Scores

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

Liabilities / Assets

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.77x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$105,737

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$8,784,847

Down $370,664 (-4.0%) from 2018

Net Assets

Up

$6,495,375

Up $239,882 (+3.8%) from 2018

Liabilities

Down

$2,289,472

Down $610,546 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Down

$2,963,790

Down $390,064 (-12%) from 2018

Expenses

Up

$3,278,951

Up $469,115 (+17%) from 2018

Net Income

Down

-$315,161

Down $859,179 (-158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,479,057Liabilities 2010: $4,385,655Net Assets 2010: $6,093,4022010Assets 2011: $9,563,306Liabilities 2011: $3,958,736Net Assets 2011: $5,604,5702011Assets 2012: $10,086,090Liabilities 2012: $4,773,793Net Assets 2012: $5,312,2972012Assets 2013: $9,892,506Liabilities 2013: $3,393,312Net Assets 2013: $6,499,1942013Assets 2014: $9,618,853Liabilities 2014: $3,537,274Net Assets 2014: $6,081,5792014Assets 2015: $8,708,780Liabilities 2015: $3,303,368Net Assets 2015: $5,405,4122015Assets 2016: $8,651,013Liabilities 2016: $3,069,803Net Assets 2016: $5,581,2102016Assets 2017: $9,046,250Liabilities 2017: $2,990,660Net Assets 2017: $6,055,5902017Assets 2018: $9,155,511Liabilities 2018: $2,900,018Net Assets 2018: $6,255,4932018Assets 2019: $8,784,847Liabilities 2019: $2,289,472Net Assets 2019: $6,495,3752019Assets 2020: $8,857,465Liabilities 2020: $1,993,541Net Assets 2020: $6,863,9242020Assets 2021: $9,225,230Liabilities 2021: $1,875,596Net Assets 2021: $7,349,6342021Assets 2022: $7,611,407Liabilities 2022: $1,676,967Net Assets 2022: $5,934,4402022Assets 2023: $7,726,084Liabilities 2023: $1,497,476Net Assets 2023: $6,228,6082023Assets 2024: $7,042,747Liabilities 2024: $1,431,431Net Assets 2024: $5,611,3162024

Highlighted filing

2019

Assets$8,784,847
Liabilities$2,289,472
Net Assets$6,495,375
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,167,0752010Expenses 2011: $4,286,6512011Expenses 2012: $4,725,0512012Revenue 2013: $5,963,475Expenses 2013: $4,776,578Net Income 2013: $1,186,8972013Revenue 2014: $3,781,504Expenses 2014: $4,199,119Net Income 2014: -$417,6152014Revenue 2015: $3,273,013Expenses 2015: $3,949,180Net Income 2015: -$676,1672015Revenue 2016: $3,845,115Expenses 2016: $3,669,317Net Income 2016: $175,7982016Revenue 2017: $3,189,235Expenses 2017: $2,691,787Net Income 2017: $497,4482017Revenue 2018: $3,353,854Expenses 2018: $2,809,836Net Income 2018: $544,0182018Revenue 2019: $2,963,790Expenses 2019: $3,278,951Net Income 2019: -$315,1612019Revenue 2020: $2,638,580Expenses 2020: $2,692,197Net Income 2020: -$53,6172020Revenue 2021: $3,051,141Expenses 2021: $2,844,181Net Income 2021: $206,9602021Revenue 2022: $1,956,518Expenses 2022: $2,925,296Net Income 2022: -$968,7782022Revenue 2023: $3,626,656Expenses 2023: $3,125,737Net Income 2023: $500,9192023Revenue 2024: $3,078,482Expenses 2024: $3,423,317Net Income 2024: -$344,8352024

Highlighted filing

2019

Revenue$2,963,790
Expenses$3,278,951
Net Income-$315,161
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 4, 2020
Return Version
2019v5.0
Gross Receipts
$3,008,726
Mission and Program Overview

Mission

Partnering with God in leading people to share his saving grace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,744,525$2,860,571▲ $116,046
Land, Buildings, and Equipment, Net$1,896,309$1,819,248▼ $77,061
Savings and Temporary Cash Investments$631,454$781,419▲ $149,965
Pledges and Grants Receivable$171,251$127,573▼ $43,678
Prepaid Expenses and Deferred Charges$90,656$106,054▲ $15,398
Other Notes and Loans Receivable, Net$84,114$52,967▼ $31,147
Inventories for Sale or Use$14,652$15,486▲ $834
Accounts Receivable$10,442$13,553▲ $3,111
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$9,155,511$8,784,847▼ $370,664
Other Assets Total$3,511,608$3,007,476▼ $504,132
Liabilities
Other Liabilities$2,761,921$2,116,628▼ $645,293
Accounts Payable and Accrued Expenses$138,097$172,844▲ $34,747
Total Liabilities$2,900,018$2,289,472▼ $610,546
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,000,219$3,906,754▼ $93,465
Net Assets Without Donor Restrictions$2,255,274$2,588,621▲ $333,347
Total Net Assets Fund Balance$6,255,493$6,495,375▲ $239,882
Total Liabilities and Net Assets / Fund Balance$9,155,511$8,784,847▼ $370,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,393,890$1,207,499$2,601,389
Equipment$32,189$481,506$513,695
Land$393,169-$393,169
Other Land Buildings-$183,555$183,555
Other Assets Org$31,131--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy BatesPres/CEOFT$88,027$17,710$105,737
Andrea GriggsCorporate Sec.FT$86,792$15,395$102,187
Diana OeiCFO/TreasurerFT$81,474$8,277$89,751
William TuckerSpeakerPT$12,100-$12,100

Board Members and Trustees

NameTitle
Ralph Watts JrChairman
Hal ThomsenVice Chairman
Arlind HackettBoard Member
Diane FillmanBoard Member
Patricia MarruffoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,926,840
Program Service Revenue
$0
Investment Income
$176,072
Other Revenue
$-139,122
All Other Contributions
$2,926,840
Change in Net Assets
$-315,161

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,938,504
Revenue Not Reported on Financial Statements
$25,286
Revenue Not Reported on Form 990
$555,043
Total Revenue per Audited Statements
$3,493,547
Total Revenue per Form 990
$2,963,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,204,312
Other Expenses$1,117,198
Grants and Similar Amounts Paid$954,089
Total Fundraising Expense$507,326
Professional Fundraising Fees$3,352

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$892,342--$892,342
Other Salaries and Wages$346,357$193,181$174,172$713,710
Fees for Services Other$209,527$750$147,967$358,244
Current Officers, Directors, Trustees, and Key Employees$75,724$161,544$15,145$252,413
Information Technology-$102,134-$102,134
Office Expenses$5,585$96,391-$101,976
Other Employee Benefits$37,837$39,004$14,723$91,564
Conferences and Meetings$79,397-$8,822$88,219
Travel$60,103$7,016$9,178$76,297
Payroll Taxes$32,425$27,272$14,570$74,267
Pension Plan Contributions$31,699$26,059$14,600$72,358
Occupancy-$68,833$379$69,212
Depreciation Depletion-$68,019-$68,019
Grants to Domestic Orgs$61,747--$61,747
Fees for Service Investment Mgmnt Fees--$60,115$60,115
Insurance-$33,256-$33,256
Advertising$22,410-$10,546$32,956
Fees for Services Accounting-$30,239-$30,239
Fees for Services Management--$7,090$7,090
Fees for Services Legal-$2,338$1,137$3,475
Fees for Services Professional Fundraising--$3,352$3,352
Other Expenses$7,706$140$681$821
All Other Expenses$794--$794
Total Functional Expenses$1,875,512$896,113$507,326$3,278,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,278,951
Expenses per Audited Statements$3,253,665
Total Expenses per Audited Statements$3,253,665
Expenses Not Reported on Financial Statements$25,286
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Empower Ministry GroupLoma Linda, CA-Mission Support$30,047
God of Life International MinLoma Linda, CA-Mission Support$20,000
GraceForceLoma Linda, CA-Mission Support$11,700

International Summary

Spending
$239,955

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia & the PacificProgram ServicesEvangelism, Construction00$90,600
East Asia & the PacificProgram ServicesEvangelism00$67,040
Central America & CarribeanProgram ServicesEvangelism00$21,500
South AmericaProgram ServicesEvangelism00$20,650
Sub-Saharan AfricaProgram ServicesEvangelism00$14,000
South AmericaProgram ServicesEvangelism, Construction00$14,000
North AmericaProgram ServicesEvangelism, Construction00$9,000
East Asia & the PacificProgram ServicesScholarship00$3,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Present Value of Split Interest Agreemen$1,176,502
Refundable Revocable Trusts$940,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 was reviewed by the board at a meeting in advance of the filing of the 990. The process included providing them with a copy in advance of the meeting, presenting information regarding some sections of the 990, and answering any questions from the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“As part of the April board agenda each year, we hand out our conflict of interest policy along with our conflict of interest disclosure statement to the board members. Any member who does not return the signed statement is sent a second statement to sign. If this fails, we send a third statement followed up personal contact. Any identified conflicts are dealt with by the Board on a case by case basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“After reviewing regional wage scales and the wage scales for similar organizations, our board sets the wage scale for our organization. That wage scale includes a wage range for each position. Every year our board approves our budget which includes wages within the ranges voted by the board. This action is recorded within the minutes of the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“See 15a”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available for review on the organization's website. Other forms such as governing documents, conflict of interest policy, and financial statements are internal corporate documents and can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Quiet Hour Inc
EIN
95-6006642
Phone
9097932588
Address
630 Brookside Avenue, Redlands, CA 92373

Signing Officer

Name
Randy Bates
Title
Pres/CEO
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Bates
Formed
1954
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
19
Volunteers
200

Preparer

Firm
Oscar G Armijo CPA
Address
41-990 Cook St Suite 501, Palm Desert, CA 92211
Preparer
Oscar G Armijo CPA
Phone
7607734078
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under the guidance, the Ministry may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Ministry and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2019.”

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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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IRS990/Desc0Evangelistic Ministries and Projects: Short-term evangelism mission trips and projects are the primary way we accomplish our mission. In 2019 our worldwide outreach touched the lives of more than 140,000 people in 11 countries. This was made possible through the efforts of our 200 volunteer mission team members and 74 local gospel workers. Because of their sacrificial work, 5,089 people were baptized. In addition, more than 4,973 local language bibles were distributed, nearly 15,268 people received treatment in free medical clinics. Our mission teams and local mission field partners also contributed to 12 ongoing church construction projects.Social Media: The QHM Facebook page gained 348 likes in 2019 and had a total reach (daily unique users) of 158,809 people in the course of the year. The page engaged 14,020 unique users through clicks and interactions. The QHM Twitter account gained 340 followers in 2019 and made approximately 130,708 impressions.Publishing: A monthly newsletter also "Echoes" special edition continued publication. The newsletter is delivered to approximately 12,100 people. The publication shares stories of what God is doing around the World through this ministry as well as news and mission reports.
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IRS990/OccupancyGrp/TotalAmt069212
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05585
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt091564
IRS990/OtherExpensesGrp/Desc0Printing & Postage
IRS990/OtherExpensesGrp/Desc1Credit Card Discount
IRS990/OtherExpensesGrp/Desc2Donor Appreciation
IRS990/OtherExpensesGrp/Desc3Misc Other
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IRS990/OtherExpensesGrp/FundraisingAmt13713
IRS990/OtherExpensesGrp/FundraisingAmt2681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3140
IRS990/OtherExpensesGrp/ProgramServicesAmt011859
IRS990/OtherExpensesGrp/ProgramServicesAmt17706
IRS990/OtherExpensesGrp/TotalAmt048721
IRS990/OtherExpensesGrp/TotalAmt123886
IRS990/OtherExpensesGrp/TotalAmt211744
IRS990/OtherExpensesGrp/TotalAmt3821
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-168162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-168162
IRS990/OtherRevenueTotalAmt0-164469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174172
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193181
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346357
IRS990/OtherSalariesAndWagesGrp/TotalAmt0713710
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt052967
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027272
IRS990/PayrollTaxesGrp/ProgramServicesAmt032425
IRS990/PayrollTaxesGrp/TotalAmt074267
IRS990/PensionPlanContributionsGrp/FundraisingAmt014600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031699
IRS990/PensionPlanContributionsGrp/TotalAmt072358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0171251
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106054
IRS990/PrincipalOfficerNm0Randy Bates
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03215274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0699786
IRS990/PYInvestmentIncomeAmt0197133
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01002003
IRS990/PYOtherRevenueAmt0-58553
IRS990/PYRevenuesLessExpensesAmt0544018
IRS990/PYSalariesCompEmpBnftPaidAmt01098589
IRS990/PYTotalExpensesAmt02809836
IRS990/PYTotalProfFndrsngExpnsAmt09458
IRS990/PYTotalRevenueAmt03353854
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-315161
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025347
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,784,847
Liabilities
$2,289,472
Net assets
$6,495,375
Revenue
$2,963,790
Expenses
$3,278,951
Net income
-$315,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$1.43$5.61$3.08$3.42$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$1.50$6.23$3.63$3.13$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$1.68$5.93$1.96$2.93$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.23$1.88$7.35$3.05$2.84$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$1.99$6.86$2.64$2.69$0.05
2019Detailed filing. Detailed filing data is available for this year.$8.78$2.29$6.50$2.96$3.28$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$2.90$6.26$3.35$2.81$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$2.99$6.06$3.19$2.69$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.65$3.07$5.58$3.85$3.67$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$3.30$5.41$3.27$3.95$0.68
2014Detailed filing. Detailed filing data is available for this year.$9.62$3.54$6.08$3.78$4.20$0.42
2013Detailed filing. Detailed filing data is available for this year.$9.89$3.39$6.50$5.96$4.78$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.77$5.31$4.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$3.96$5.60$4.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.39$6.09$5.17