Civic Intelligence

Come Rest Ministries Inc.

990EZ • Fiscal year 2014 • EIN 57-1235971

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 28, 2015

PO Box 11010Cedar Rapids, IA 52410

(319) 213-5683

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$26,742

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 52.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

286%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,603

Up $2,670 (+286%) from 2013

Net Assets

Up

$3,603

Up $2,670 (+286%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$51,091

Down $1,299 (-2.5%) from 2013

Expenses

Down

$48,421

Down $12,623 (-21%) from 2013

Net Income

Up

$2,670

Up $11,324 (+131%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$3,603
Liabilities-
Net Assets$3,603

Operations Trend

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

2014

Revenue$51,091
Expenses$48,421
Net Income$2,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 28, 2015
Return Version
2014v5.0
Gross Receipts
$51,091
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.

Come 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.

Program Services

DescriptionGrantsExpenses
WE 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.$48,421-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD F SPEIGHT JRPresidentFT$26,742-$26,742
DAVID GRANDONSecretary-$0--
JANET KADLECTreasurer-$0--
DUANE MCLEANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Come Rest Ministries Inc
EIN
57-1235971
Phone
3192135683
Address
PO BOX 11010, CEDAR RAPIDS, IA 52410

Signing Officer

Name
Janet Kadlec
Title
Treasurer
Signed
2015-03-28
Discuss with paid preparer
Yes

Preparer

Firm
TD&T CPAs and Advisors PC
Address
117 S Court PO Box 1230, Ottumwa, IA 52501
Preparer
Douglas L Mathias CPA
Phone
6416831823
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $4204

Other Expenses.1012

Insurance $8277

Other Expenses.1

PROGRAM EXPENSES $6440

Other Expenses.2

MISSION EXPENSES $1708

Other Expenses.3

Spiritual direction $1050

Raw XML Appendix140 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/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0933
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03603
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0933
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt026742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD F SPEIGHT JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GRANDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET KADLEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUANE MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021679
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COME 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026742
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048421
IRS990EZ/TotalProgramServiceExpensesAmt048421
IRS990EZ/TotalRevenueAmt051091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.comerestministries.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258978
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051091
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072414
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258978
IRS990ScheduleA/TotalSupportAmt0258987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $8277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $6440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSION EXPENSES $1708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPIRITUAL DIRECTION $1050
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET KADLEC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COME REST MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COME
ReturnHeader/Filer/EIN0571235971
ReturnHeader/Filer/PhoneNum03192135683
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11010
ReturnHeader/Filer/USAddress/CityNm0CEDAR RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TD&T CPAs and Advisors PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S Court PO Box 1230
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052501
ReturnHeader/PreparerPersonGrp/PhoneNum06416831823
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS L MATHIAS CPA
ReturnHeader/ReturnTs02015-03-28T12:19:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits

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Csr Ministries

501(c)3 • NTEE X21B

Revenue$51,138
Assets$48,341

Revenue vs current organization

About the same

Assets vs current organization

1242% higher