Civic Intelligence

Our Daily Rest Inc

990 • Fiscal year 2011 • EIN 20-2887881

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 30, 2012

Organization ProfileWWW.OURDAILYREST.ORG
PO Box 124629678
Siviq Scores

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

Liabilities / Assets

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

50th percentile

0.3%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,425,009

Up $4,857 (+0.3%) from 2010

Net Assets

Up

$317,044

Up $37,451 (+13%) from 2010

Liabilities

Down

$1,107,965

Down $32,594 (-2.9%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$337,206

Down $31,643 (-8.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,420,152Liabilities 2010: $1,140,559Net Assets 2010: $279,5932010Assets 2011: $1,425,009Liabilities 2011: $1,107,965Net Assets 2011: $317,0442011Assets 2012: $1,375,489Liabilities 2012: $1,074,116Net Assets 2012: $301,3732012Assets 2013: $1,290,886Liabilities 2013: $1,037,528Net Assets 2013: $253,3582013Assets 2014: $1,180,233Liabilities 2014: $808,651Net Assets 2014: $371,5822014Assets 2015: $1,127,874Liabilities 2015: $782,920Net Assets 2015: $344,9542015Assets 2016: $1,103,505Liabilities 2016: $759,707Net Assets 2016: $343,7982016Assets 2017: $1,077,695Liabilities 2017: $734,111Net Assets 2017: $343,5842017Assets 2018: $1,059,427Liabilities 2018: $705,226Net Assets 2018: $354,2012018Assets 2019: $1,025,036Liabilities 2019: $680,959Net Assets 2019: $344,0772019Assets 2020: $1,126,094Liabilities 2020: $650,090Net Assets 2020: $476,0042020Assets 2021: $1,083,239Liabilities 2021: $617,228Net Assets 2021: $466,0112021Assets 2022: $1,056,113Liabilities 2022: $581,428Net Assets 2022: $474,6852022Assets 2023: $914,207Liabilities 2023: $551,638Net Assets 2023: $362,5692023Assets 2024: $872,558Liabilities 2024: $515,719Net Assets 2024: $356,8392024

Highlighted filing

2011

Assets$1,425,009
Liabilities$1,107,965
Net Assets$317,044
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $368,8492010Expenses 2011: $337,2062011Expenses 2012: $322,1482012Revenue 2013: $242,504Expenses 2013: $290,519Net Income 2013: -$48,0152013Revenue 2014: $388,497Expenses 2014: $270,273Net Income 2014: $118,2242014Revenue 2015: $226,535Expenses 2015: $253,163Net Income 2015: -$26,6282015Revenue 2016: $275,531Expenses 2016: $276,687Net Income 2016: -$1,1562016Revenue 2017: $297,780Expenses 2017: $297,994Net Income 2017: -$2142017Revenue 2018: $316,874Expenses 2018: $306,257Net Income 2018: $10,6172018Revenue 2019: $332,069Expenses 2019: $342,193Net Income 2019: -$10,1242019Revenue 2020: $597,364Expenses 2020: $465,437Net Income 2020: $131,9272020Revenue 2021: $637,399Expenses 2021: $647,392Net Income 2021: -$9,9932021Revenue 2022: $695,354Expenses 2022: $685,201Net Income 2022: $10,1532022Revenue 2023: $452,828Expenses 2023: $566,611Net Income 2023: -$113,7832023Revenue 2024: $537,654Expenses 2024: $545,710Net Income 2024: -$8,0562024

Highlighted filing

2011

Revenue-
Expenses$337,206
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 30, 2012
Return Version
2011v1.2
Gross Receipts
$382,250
Mission and Program Overview

Mission

To build a safe and nurturing facility where families and individuals can maintain their sense of well-being and dignity while rebuilding their lives and ultimately finding and securing permanent housing.

Filing and Contact Details

Filer

EIN
20-2887881
Raw XML Appendix395 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR WILL REVIEW FORM 990 FOR ACCURACY PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT OF INTEREST POLICY PURPOSE AND PROCEDURES ALL OPERATIONS OF THE BOARD OF DIRECTORS FOR OUR DAILY REST INCORPORATED SHALL CONFORM TO THE REQUIREMENT OF THE UNITED STATES INTERNAL REVENUE SERVICE FOR SECTION 501C3CORPORATIONS AND IN ACCORDANCE WITH SOUTH CAROLINA STATE LAW NO DIRECTOR MAY ACHIEVE ANY PRIVATE GAIN FROM THE OPERATION OF OUR DAILY REST INCORPORATED SHOULD IT BE NECESSARY FOR THE BOARD OF DIRECTORS TO CONTRACT WITH ANY DIRECTOR FOR SERVICES OR MATERIALS TO ELIMINATE ANY CONFLICT OF INTEREST THAT DIRECTOR SHALL BE REQUIRED TO RESIGN FROM THE BOARD PRIOR TO ACTION TO CONTRACT AND A NEW DIRECTOR ELECTED TO COMPLETE ANY UNEXPIRED TERM
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION LEVEL OF THE ORGANIZATIONS OFFICER WAS DETERMINED BY THE GOVERNING BOARD BUT THE PROCESS IN DOING SO DID NOT CONTAIN ALL THREE ELEMENTS REQUIRED TO CHECK YES
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR INSPECTION TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
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ReturnHeader/Filer/Name/BusinessNameLine10OUR DAILY REST INC
ReturnHeader/Filer/NameControl0OURD
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1246
ReturnHeader/Filer/USAddress/City0SENECA
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029678
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-04-30
ReturnHeader/Officer/Name0ROBERT MCINTYRE
ReturnHeader/Officer/Phone08644822040
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BYERLEY PAYNE AND WHITE CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10114 W NORTH 1ST STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SENECA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029678
ReturnHeader/Preparer/Name0JASON S WHITE CPA
ReturnHeader/Preparer/Phone08648821937
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T14:47:16-04:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,425,009
Liabilities
$1,107,965
Net assets
$317,044
Revenue
-
Expenses
$337,206
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.52$0.36$0.54$0.55$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.55$0.36$0.45$0.57$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.58$0.47$0.70$0.69$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.62$0.47$0.64$0.65$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.65$0.48$0.60$0.47$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.68$0.34$0.33$0.34$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.71$0.35$0.32$0.31$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.73$0.34$0.30$0.30$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.76$0.34$0.28$0.28$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.78$0.34$0.23$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.81$0.37$0.39$0.27$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.04$0.25$0.24$0.29$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$1.07$0.30$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.11$0.32$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.14$0.28$0.37