Civic Intelligence

The Quiet Hour Inc

990 • Fiscal year 2018 • EIN 95-6006642

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.86x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$107,128

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$9,155,511

Up $109,261 (+1.2%) from 2017

Net Assets

Up

$6,255,493

Up $199,903 (+3.3%) from 2017

Liabilities

Down

$2,900,018

Down $90,642 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Up

$3,353,854

Up $164,619 (+5.2%) from 2017

Expenses

Up

$2,809,836

Up $118,049 (+4.4%) from 2017

Net Income

Up

$544,018

Up $46,570 (+9.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$9,155,511
Liabilities$2,900,018
Net Assets$6,255,493
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$3,353,854
Expenses$2,809,836
Net Income$544,018
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$3,398,899
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$2,401,335$2,744,525▲ $343,190
Land, Buildings, and Equipment, Net$1,881,402$1,896,309▲ $14,907
Savings and Temporary Cash Investments$776,452$631,454▼ $144,998
Pledges and Grants Receivable$40,434$171,251▲ $130,817
Prepaid Expenses and Deferred Charges$101,505$90,656▼ $10,849
Other Notes and Loans Receivable, Net$124,324$84,114▼ $40,210
Inventories for Sale or Use$3,955$14,652▲ $10,697
Accounts Receivable$13,982$10,442▼ $3,540
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$9,046,250$9,155,511▲ $109,261
Other Assets Total$3,702,361$3,511,608▼ $190,753
Liabilities
Other Liabilities$2,869,013$2,761,921▼ $107,092
Accounts Payable and Accrued Expenses$121,647$138,097▲ $16,450
Total Liabilities$2,990,660$2,900,018▼ $90,642
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,697,063$4,000,219▲ $303,156
Unrestricted Net Assets$2,358,527$2,255,274▼ $103,253
Total Net Assets Fund Balance$6,055,590$6,255,493▲ $199,903
Total Liabilities and Net Assets / Fund Balance$9,046,250$9,155,511▲ $109,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,403,600$1,130,417$2,534,017
Equipment$99,540$469,244$568,784
Land$393,169-$393,169
Other Land Buildings-$183,555$183,555
Other Assets Org$35,388--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea GriggsCorporate Sec.FT$93,051$14,077$107,128
Randy BatesPres/CEOFT$86,377$15,432$101,809
Diana OeiCFO/TreasurerFT$80,448$5,877$86,325
William TuckerBoard MemberPT$12,100-$12,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,215,274
Program Service Revenue
$0
Investment Income
$197,133
Other Revenue
$-58,553
All Other Contributions
$3,215,274
Change in Net Assets
$544,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,329,435
Revenue Not Reported on Financial Statements
$24,419
Revenue Not Reported on Form 990
$-344,115
Total Revenue per Audited Statements
$2,985,320
Total Revenue per Form 990
$3,353,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,098,589
Other Expenses$1,002,003
Grants and Similar Amounts Paid$699,786
Total Fundraising Expense$468,736
Professional Fundraising Fees$9,458

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$301,467$183,087$154,586$639,140
Foreign Grants$618,161--$618,161
Fees for Services Other$175,215-$134,447$309,662
Current Officers, Directors, Trustees, and Key Employees$74,395$158,709$14,879$247,983
Information Technology-$97,130-$97,130
Other Employee Benefits$34,942$46,052$13,882$94,876
Office Expenses$1,801$88,592-$90,393
Grants to Domestic Orgs$81,625--$81,625
Conferences and Meetings$70,912-$7,879$78,791
Payroll Taxes$28,380$26,718$12,925$68,023
Fees for Service Investment Mgmnt Fees--$63,625$63,625
Travel$39,079$9,507$12,329$60,915
Occupancy-$56,875$1,748$58,623
Depreciation Depletion-$55,221-$55,221
Pension Plan Contributions$20,886$17,838$9,843$48,567
Advertising$14,240$15,223$6,728$36,191
Insurance-$33,070-$33,070
Fees for Services Accounting-$28,726-$28,726
Fees for Services Professional Fundraising--$9,458$9,458
Fees for Services Management--$7,044$7,044
Fees for Services Legal-$4,027$567$4,594
Other Expenses$27$374$1,965$2,366
All Other Expenses$1,485--$1,485
Total Functional Expenses$1,483,785$857,315$468,736$2,809,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,809,836
Expenses per Audited Statements$2,785,417
Total Expenses per Audited Statements$2,785,417
Expenses Not Reported on Financial Statements$24,419
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
God of Life International MinLoma Linda, CA501(c)(3)Mission Support$39,500
Garden Grove SDA ChurchGarden Grove, CA501(c)(3)Mission Support$21,000
nPraxis International MinistrOoltewah, TN501(c)(3)Mission Support$16,125

International Summary

Spending
$226,515

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
Middle East & North AfricaProgram ServicesEvangelism & Construction00$27,400
Sub-Saharan AfricaProgram ServicesEvangelism Support00$27,230
Central America & CaribbeanProgram ServicesEvangelism & Construction00$26,885
East Asia & the PacificProgram ServicesScholarships00$25,000
Central America & CarribeanProgram ServicesEvangelism & Construction00$23,500
East Asia & the PacificProgram ServicesEvangelism & Construction00$20,000
Middle East & North AfricaProgram ServicesEvangelism & Construction00$17,500
EuropeProgram ServicesEvangelism & Construction00$15,700
Central America & CarribeanProgram ServicesEvangelism & Construction00$14,250
East Asia & the PacificProgram ServicesEvangelism & Construction00$9,000
Central America & CarribeanProgram ServicesEvangelism00$8,000
Central America & CarribeanProgram ServicesEvangelism & Construction00$7,050
East Asia & the PacificProgram ServicesEvangelism Support00$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,458
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
Refundable Revocable Trusts$1,488,672
Present Value of Split Interest Agreemen$1,273,249
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 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 regular board meeting in advance of the filing of the 990. The process included providing them with a copy, 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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Bates
Formed
1954
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
20
Volunteers
206

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 2018.”

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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/OtherExpensesGrp/FundraisingAmt11927
IRS990/OtherExpensesGrp/FundraisingAmt21965
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3374
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IRS990/OtherExpensesGrp/ProgramServicesAmt227
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IRS990/OtherExpensesGrp/TotalAmt123583
IRS990/OtherExpensesGrp/TotalAmt27344
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-83346
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-83346
IRS990/OtherRevenueTotalAmt0-82013
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183087
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt012925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026718
IRS990/PayrollTaxesGrp/ProgramServicesAmt028380
IRS990/PayrollTaxesGrp/TotalAmt068023
IRS990/PensionPlanContributionsGrp/FundraisingAmt09843
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017838
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020886
IRS990/PensionPlanContributionsGrp/TotalAmt048567
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IRS990/ProhibitedTaxShelterTransInd0false
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,155,511
Liabilities
$2,900,018
Net assets
$6,255,493
Revenue
$3,353,854
Expenses
$2,809,836
Net income
$544,018
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$2.29$6.50$2.96$3.28$0.32
2018Detailed filing. Detailed filing data is available for this year.$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