Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$125,737
No earlier filing loaded for comparison.
Net Assets
$111,737
No earlier filing loaded for comparison.
Liabilities
$14,000
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$111,291
No earlier filing loaded for comparison.
Expenses
$15,059
No earlier filing loaded for comparison.
Net Income
$96,232
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 22, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $111,291
Mission and Program Overview
Mission
This corporation is a religious corporation and is not organized for the private gain of any person. It is organized under the nonprofit religious corporation law exclusively for religious purposes. This corporation is organized for one or more of the religious, charitable, educational, and scientific purposes specified in section 501(c)(3) of the internal revenue code.
This Corporation is a religious corporation and is not organized for the private gain of any person. It is organized under the Nonprofit Religious Corporation Law exclusively for religious purposes. This Corporation is organized for one or more of the religious,charitable, educational, and scientific purposes specified in Section 501(c)(3) of the Internal Revenue Code.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The specific purposes for which this Corporation is organized are religious ones as follows; to provide a secure and inviting space for those who come in need of rest, to help other learn about prayer, to offer spiritual direction and quiet retreat experiences, and to extend hospitality for an hour, a day or even overnight. | $10,615 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ben Sweet | President | - | $0 | - | - |
| Jill Sweet | Secretary | - | $0 | - | - |
| David Schutt | Director | - | $0 | - | - |
| John Upshaw | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Come Learn Rest Ministries
- EIN
- 47-2475746
- Address
- 10008 Silk Oak Circle, Oakdale, CA 95361
Signing Officer
- Name
- Ben Sweet
- Title
- President
- Signed
- 2017-09-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Pastenieks Bucheli & Falasco Llp
- Address
- 1301 L ST STE 1, MODESTO, CA 95354-0936
- Preparer
- Eileen Pastenieks
- Phone
- 2095295515
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $600”
Other Expenses.1005
“Travel $1077”
Other Expenses.1009
“Depreciation $6657”
Other Expenses.1012
“Insurance $123”
Other Expenses.1
“Property Improvements $1031”
Other Expenses.2
“Board Meetings $570”
Other Expenses.3
“Landscaping $520”
Other Expenses.4
“Trade $350”
Other Expenses.5
“Education $17”
Other Assets.1005
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $664”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $14000”
Raw XML Appendix160 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Ben Sweet |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2099859442 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10008 Silk Oak Circle |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakdale |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95361 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1069 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 258 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 108985 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 96232 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 472 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 15505 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 125737 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111291 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2306 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 14436 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 124815 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 15505 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 111737 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 15505 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 111737 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3642 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ben Sweet |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jill Sweet |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | David Schutt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | John Upshaw |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 664 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10945 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | This Corporation is a religious corporation and is not organized for the private gain of any person. It is organized under the Nonprofit Religious Corporation Law exclusively for religious purposes. This Corporation is organized for one or more of the religious,charitable, educational, and scientific purposes specified in Section 501(c)(3) of the Internal Revenue Code. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The specific purposes for which this Corporation is organized are religious ones as follows; to provide a secure and inviting space for those who come in need of rest, to help other learn about prayer, to offer spiritual direction and quiet retreat experiences, and to extend hospitality for an hour, a day or even overnight. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10615 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15059 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10615 |
| IRS990EZ/TotalRevenueAmt | 0 | 111291 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 108985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 131360 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2306 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 2306 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | -2138 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | -2138 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 133666 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 111291 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22375 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 133666 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 109153 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 22375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 131528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $1077 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $6657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Property Improvements $1031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Board Meetings $570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Landscaping $520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Trade $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Education $17 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $14000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ben Sweet |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Come Learn Rest Ministries |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | dba Quiet Oaks |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COME |
| ReturnHeader/Filer/EIN | 0 | 472475746 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10008 Silk Oak Circle |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Oakdale |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95361 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PASTENIEKS BUCHELI & FALASCO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1301 L ST STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MODESTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 953540936 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2095295515 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Eileen Pastenieks |
| ReturnHeader/ReturnTs | 0 | 2017-09-22T16:46:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $125,737
- Liabilities
- $14,000
- Net assets
- $111,737
- Revenue
- $111,291
- Expenses
- $15,059
- Net income
- $96,232