Civic Intelligence

Come Learn Rest Ministries

990EZ • Fiscal year 2017 • EIN 47-2475746

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

Organization ProfileN/A
10008 Silk Oak CircleOakdale, CA 95361

(209) 549-1031

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

4th percentile

-138%

Higher net margin than 4% 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

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$103,024

Down $22,713 (-18%) from 2016

Net Assets

Down

$103,024

Down $8,713 (-7.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$6,324

Down $104,967 (-94%) from 2016

Expenses

Down

$15,037

Down $22 (-0.1%) from 2016

Net Income

Down

-$8,713

Down $104,945 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2016: $125,737Liabilities 2016: $14,000Net Assets 2016: $111,7372016Assets 2017: $103,024Net Assets 2017: $103,0242017

Highlighted filing

2017

Assets$103,024
Liabilities-
Net Assets$103,024
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $111,291Expenses 2016: $15,059Net Income 2016: $96,2322016Revenue 2017: $6,324Expenses 2017: $15,037Net Income 2017: -$8,7132017

Highlighted filing

2017

Revenue$6,324
Expenses$15,037
Net Income-$8,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.2
Gross Receipts
$115,986
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.

Program Services

DescriptionGrantsExpenses
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 OTHERS LEARN ABOUT PRAYER; TO OFFER SPIRITUAL DIRECTION AND QUIET RETREAT EXPERIENCES; AND TO EXTEND HOSPITALITY FOR AN HOUR, A DAY, OR EVEN OVERNIGHT.$15,037-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN SWEETPresident-$0--
JILL SWEETSecretary-$0--
DAVID SCHUTTDirector-$0--
JOHN UPSHAWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Come Learn Rest Ministries
EIN
47-2475746
Phone
2095491031
Address
10008 SILK OAK CIRCLE, OAKDALE, CA 95361

Signing Officer

Name
Ben Sweet
Title
President
Signed
2018-08-31
Discuss with paid preparer
Yes

Preparer

Firm
RLJ Financial Services Inc
Address
PO Box 1050, Ceres, CA 95307
Preparer
Randall L Jenkins EA
Phone
2095387758
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursed expenses $3400”

Other Expenses.1001

“Advertising and Promotion $306”

Other Expenses.1002

“Office Expenses $6”

Other Expenses.1009

“Depreciation $7303”

Other Expenses.1012

“Insurance $129”

Other Expenses.1

“SUPPLIES $1341”

Other Assets.1005

“Accounts Receivable - Beginning $664 Accounts Receivable - Ending $664”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $14000 Unsecured Notes and Loans Payable - Ending $0”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02099859442
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084044
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IRS990EZ/ContributionsGiftsGrantsEtcAmt04580
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0109662
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8713
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1662
IRS990EZ/GrossReceiptsAmt0115986
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt06
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IRS990EZ/LandAndBuildingsGrp/EOYAmt018316
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BEN SWEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL SWEET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID SCHUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN UPSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0664
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0664
IRS990EZ/OtherExpensesTotalAmt09085
IRS990EZ/OtherRevenueTotalAmt03400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS 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/DescriptionProgramSrvcAccomTxt0THE 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 OTHERS 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/GrantsAndAllocationsAmt015037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt0108000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015037
IRS990EZ/TotalProgramServiceExpensesAmt015037
IRS990EZ/TotalRevenueAmt06324
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135940
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02306
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02306
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0-2464
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-2138
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-4602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03400
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0138246
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022375
IRS990ScheduleA/Total509Grp/TotalAmt0138246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022375
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $664 Accounts Receivable - Ending $664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Unsecured Notes and Loans Payable - Beginning $14000 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1008
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN SWEET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COME LEARN REST MINISTRIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba QUIET OAKS
ReturnHeader/Filer/BusinessNameControlTxt0COME
ReturnHeader/Filer/EIN0472475746
ReturnHeader/Filer/PhoneNum02095491031
ReturnHeader/Filer/USAddress/AddressLine1Txt010008 SILK OAK CIRCLE
ReturnHeader/Filer/USAddress/CityNm0OAKDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770499923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RLJ Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ceres
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095307
ReturnHeader/PreparerPersonGrp/PhoneNum02095387758
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall L Jenkins EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-31T13:07:54-07:00
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
$103,024
Liabilities
-
Net assets
$103,024
Revenue
$6,324
Expenses
$15,037
Net income
-$8,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.06$0.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.12$1.11$0.15$0.96