Civic Intelligence

Come Rest Ministries Inc.

990EZ • Fiscal year 2012 • EIN 57-1235971

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileCOMERESTMINISTRIES.COM
PO Box 1101052410
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

684%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,587

Up $8,364 (+684%) from 2011

Net Assets

Up

$9,587

Up $8,364 (+684%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$72,431

Up $26,698 (+58%) from 2011

Expenses

Up

$64,067

Up $16,608 (+35%) from 2011

Net Income

Up

$8,364

Up $10,090 (+585%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2010: $2,949Net Assets 2010: $2,9492010Assets 2011: $1,223Net Assets 2011: $1,2232011Assets 2012: $9,587Net Assets 2012: $9,5872012Assets 2013: $933Net Assets 2013: $9332013Assets 2014: $3,603Net Assets 2014: $3,6032014Assets 2015: $660Net Assets 2015: $6602015Assets 2016: $3,488Liabilities 2016: $02016Assets 2017: $3,826Net Assets 2017: $3,8262017Assets 2018: $9,761Net Assets 2018: $9,7612018Assets 2019: $22,738Liabilities 2019: $02019Assets 2020: $4,062Liabilities 2020: $02020Assets 2021: $4,244Net Assets 2021: $4,2442021Assets 2022: $1,839Net Assets 2022: $1,8392022Assets 2023: $1,828Liabilities 2023: $02023Assets 2024: $1,719Net Assets 2024: $1,7192024Assets 2025: $3,062Net Assets 2025: $3,0622025

Highlighted filing

2012

Assets$9,587
Liabilities-
Net Assets$9,587
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2010: $38,389Expenses 2010: $48,770Net Income 2010: -$10,3812010Revenue 2011: $45,733Expenses 2011: $47,459Net Income 2011: -$1,7262011Revenue 2012: $72,431Expenses 2012: $64,067Net Income 2012: $8,3642012Revenue 2013: $52,390Expenses 2013: $61,044Net Income 2013: -$8,6542013Revenue 2014: $51,091Expenses 2014: $48,421Net Income 2014: $2,6702014Revenue 2015: $53,154Expenses 2015: $56,097Net Income 2015: -$2,9432015Revenue 2016: $66,909Expenses 2016: $64,081Net Income 2016: $2,8282016Revenue 2017: $63,883Expenses 2017: $63,545Net Income 2017: $3382017Revenue 2018: $66,694Expenses 2018: $60,759Net Income 2018: $5,9352018Revenue 2019: $65,485Expenses 2019: $52,508Net Income 2019: $12,9772019Revenue 2020: $51,781Expenses 2020: $70,457Net Income 2020: -$18,6762020Revenue 2021: $59,387Expenses 2021: $59,209Net Income 2021: $1782021Revenue 2022: $45,820Expenses 2022: $48,226Net Income 2022: -$2,4062022Revenue 2023: $56,718Expenses 2023: $56,729Net Income 2023: -$112023Revenue 2024: $44,267Expenses 2024: $44,375Net Income 2024: -$1082024Revenue 2025: $43,643Expenses 2025: $42,300Net Income 2025: $1,3432025

Highlighted filing

2012

Revenue$72,431
Expenses$64,067
Net Income$8,364
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide rest and encouragement to ministers of the gospel to enable them to refresh their spirit and continuing ministering to others.

Filing and Contact Details

Filer

EIN
57-1235971
Raw XML Appendix146 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01223
IRS990EZ/CashSavingsAndInvestments/EOY09587
IRS990EZ/ContributionsGiftsGrantsEtc072414
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08364
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts072431
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome017
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01223
IRS990EZ/NetAssetsOrFundBalancesBOY01223
IRS990EZ/NetAssetsOrFundBalances/EOY09587
IRS990EZ/NetAssetsOrFundBalancesEOY09587
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition350.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation344198
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DUANE MCLEAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANET KADLEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID GRANDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD F SPEIGHT JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019869
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COME REST MINISTRIES EXISTS TO HELP PEOPLE REST IN JESUS' LOVE AND FOLLOW HIM AS LORD. WE PROVIDE WORSHIP, PRAYER, TEACHING, ENCOURAGEMENT, HEALING AND EMPOWERMENT THROUGH RETREATS, CONFERENCES, SMALL GROUPS AND OUTREACH EVENTS. WE WILL HELP PEOPLE RECEIVE CHRIST, GROW IN HIS CHARACTER AND MINISTER IN HIS POWER TO HUMAN NEED. WE SEEK TO DEVELOP A RETREAT CENTER ONE DAY WHERE ANYONE MAY COME REST AND RENEW IN JESUS' LOVE. WHEN WE ESTABLISH THAT CENTER IN THE FUTURE, WE DESIRE TO OFFER FREE PROGRAMMING FOR MINISTERS OF THE GOSPEL AND THEIR FAMILIES, THE POOR AND YOUNG ADULTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE GIVE THANKS FOR ALL THE LORD HAS DONE THROUGH COME REST MINISTRIES. WE MINISTERED TO OVER 750 PEOPLE IN MULTIPLE COME REST ENCOUNTERS. SENT COME REST MISSIONARIES TO BRAZIL. ESTABLISHED A COME REST SUNDAY MORNING CLASS OF 30+ PEOPLE. DEVELOPED A COME REST OUTREACH GROUP AT SPEIGHT'S HOME SUNDAY NIGHTS. RICHARD SPEIGHT CONTINUED WORK ON HIS BOOKS, COME REST. COMPLETED DEVOTIONAL CD'S "COME REST MEDITATIONS" AND "REFLECTIONS". DEVELOPED PLANS AND PROPOSALS FOR OUR FUTURE OUTREACH AND RETREAT CENTER AS WELL AS PRAYING AND LOOKING FOR THE RIGHT LAND AT THE RIGHT TIME. HELP MANY PASTORS, LAY PEOPLE, AND NOT YET SAVED PEOPLE IN DAILY LIFE. PROBABLY MOST OF ALL, WE HAVE BEEN LEARNING TO LIVE THE MESSAGE WE PREACH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations064067
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits044198
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102125 BEVER AVE SE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CEDAR RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode052403
IRS990EZ/TheBooksAreInCareOf/NamePerson0COME REST MINISTRIES INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03192135683
IRS990EZ/TotalAssets/BOY01223
IRS990EZ/TotalAssets/EOY09587
IRS990EZ/TotalExpenses064067
IRS990EZ/TotalProgramServiceExpenses064067
IRS990EZ/TotalRevenue072431
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.comerestministries.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear072414
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year045733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years038359
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038591
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years034127
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0229224
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700229224
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear072414
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year045733
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years038359
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038591
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years034127
IRS990ScheduleA/Total170/Total0229224
IRS990ScheduleA/TotalSupport0229224
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PROFESSIONAL FEES $200
IRS990ScheduleO/GeneralExplanation/Explanation1SPIRITUAL DIRECTION $1455
IRS990ScheduleO/GeneralExplanation/Explanation2MISSION EXPENSES $3595
IRS990ScheduleO/GeneralExplanation/Explanation3PROGRAM EXPENSES $4578
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $6573
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $3468
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0571235971
ReturnHeader/Filer/Name/BusinessNameLine10COME REST MINISTRIES INC
ReturnHeader/Filer/NameControl0COME
ReturnHeader/Filer/Phone03192135683
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11010
ReturnHeader/Filer/USAddress/City0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052410
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JANET KADLEC
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TD&T FINANCIAL GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10117 S Court PO Box 1230
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ottumwa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052501
ReturnHeader/Preparer/Name0DOUGLAS L MATHIAS CPA
ReturnHeader/Preparer/Phone06416831823
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:14:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,587
Liabilities
-
Net assets
$9,587
Revenue
$72,431
Expenses
$64,067
Net income
$8,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.06$3.06$43.6$42.3$1.34
2024Detailed filing. Detailed filing data is available for this year.$1.72$1.72$44.3$44.4$0.11
2023Summary only. Only limited summary data is available for this year.$1.83$0.00$56.7$56.7$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.84$1.84$45.8$48.2$2.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$4.24$59.4$59.2$0.18
2020Summary only. Only limited summary data is available for this year.$4.06$0.00$51.8$70.5$18.7
2019Summary only. Only limited summary data is available for this year.$22.7$0.00$65.5$52.5$13.0
2018Detailed filing. Detailed filing data is available for this year.$9.76$9.76$66.7$60.8$5.94
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$3.83$63.9$63.5$0.34
2016Summary only. Only limited summary data is available for this year.$3.49$0.00$66.9$64.1$2.83
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.66$53.2$56.1$2.94
2014Detailed filing. Detailed filing data is available for this year.$3.60$3.60$51.1$48.4$2.67
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.93$52.4$61.0$8.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$9.59$72.4$64.1$8.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$45.7$47.5$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.95$38.4$48.8$10.4