Civic Intelligence

The Respite at Halibut Cove

990EZ • Fiscal year 2018 • EIN 83-1135794

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

Organization Profilewww.therespite.net
4845 Holly DriveShingle Springs, CA 95682

(916) 212-4568

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

8.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

$422,344

No earlier filing loaded for comparison.

Net Assets

$37,208

No earlier filing loaded for comparison.

Liabilities

$385,136

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin96th percentile

Revenue

$47,418

No earlier filing loaded for comparison.

Expenses

$10,210

No earlier filing loaded for comparison.

Net Income

$37,208

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $422,344Liabilities 2018: $385,136Net Assets 2018: $37,2082018Assets 2019: $419,346Liabilities 2019: $385,245Net Assets 2019: $34,1012019Assets 2020: $530,751Liabilities 2020: $381,746Net Assets 2020: $149,0052020Assets 2021: $523,579Liabilities 2021: $376,826Net Assets 2021: $146,7532021Assets 2022: $539,655Liabilities 2022: $372,128Net Assets 2022: $167,5272022Assets 2023: $515,496Liabilities 2023: $370,428Net Assets 2023: $145,0682023Assets 2024: $562,346Liabilities 2024: $365,917Net Assets 2024: $196,4292024

Highlighted filing

2018

Assets$422,344
Liabilities$385,136
Net Assets$37,208
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $47,418Expenses 2018: $10,210Net Income 2018: $37,2082018Revenue 2019: $49,826Expenses 2019: $52,933Net Income 2019: -$3,1072019Revenue 2020: $166,146Expenses 2020: $51,242Net Income 2020: $114,9042020Revenue 2021: $95,047Expenses 2021: $97,299Net Income 2021: -$2,2522021Revenue 2022: $122,185Expenses 2022: $101,411Net Income 2022: $20,7742022Revenue 2023: $109,164Expenses 2023: $131,471Net Income 2023: -$22,3072023Revenue 2024: $205,326Expenses 2024: $153,965Net Income 2024: $51,3612024

Highlighted filing

2018

Revenue$47,418
Expenses$10,210
Net Income$37,208
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$47,418
Mission and Program Overview

Mission

To give religious and nonprofit leaders the time and space to rest and recover in order to continue pursuing their calling.

Program Services

DescriptionGrantsExpenses
To provide a place of rest for religious & nonprofit leaders.$10,211-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David J Everly SrDirector-$0--
Kristen WeckworthTreasurer-$0--
Keith ShultzSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Respite at Halibut Cove
EIN
83-1135794
Phone
9162124568
Address
4845 Holly Drive, Shingle Springs, CA 95682

Signing Officer

Name
David J Everly Sr
Title
Director
Signed
2019-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Diamond Financial Solutions
Address
2130 E Bidwell St Ste 2, Folsom, CA 95630-6460
Preparer
Kevin L Wright
Phone
9165424488
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $64”

Other Expenses.1008

“Interest $1088”

Other Expenses.1009

“Depreciation $3601”

Other Expenses.1012

“Insurance $2089”

Other Expenses.2

“Real Estate Taxes $690”

Other Expenses.3

“Taxes & Licenses $600”

Other Expenses.4

“Bank Fees $15”

Other Expenses.5

“Rounding Difference $1”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $335136”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $50000”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0David J Everly Sr
IRS990EZ/BooksInCareOfDetail/PhoneNum09162124568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04845 Holly Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shingle Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047416
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IRS990EZ/ExcessOrDeficitForYearAmt037208
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0422152
IRS990EZ/LoansToFromOfficersAmt050000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037208
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To give religious and nonprofit leaders the time and space to rest and recover in order to continue pursuing their calling.
IRS990EZ/PrintingPublicationsPostageAmt01323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a place of rest for religious & nonprofit leaders.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010211
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0385136
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010210
IRS990EZ/TotalProgramServiceExpensesAmt010211
IRS990EZ/TotalRevenueAmt047418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.therespite.net
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047416
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt047416
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047416
IRS990ScheduleA/Total509Grp/TotalAmt047416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047418
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0David J Everly Sr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $1088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Real Estate Taxes $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes & Licenses $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding Difference $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $335136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $50000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1008
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David J Everly Sr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Respite at Halibut Cove
ReturnHeader/Filer/BusinessNameControlTxt0RESP
ReturnHeader/Filer/EIN0831135794
ReturnHeader/Filer/PhoneNum09162124568
ReturnHeader/Filer/USAddress/AddressLine1Txt04845 Holly Drive
ReturnHeader/Filer/USAddress/CityNm0Shingle Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095682
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273340241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diamond Financial Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02130 E Bidwell St Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Folsom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956306460
ReturnHeader/PreparerPersonGrp/PhoneNum09165424488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin L Wright
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-24T08:18:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,344
Liabilities
$385,136
Net assets
$37,208
Revenue
$47,418
Expenses
$10,210
Net income
$37,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$3.66$1.96$2.05$1.54$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.15$3.70$1.45$1.09$1.31$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.40$3.72$1.68$1.22$1.01$0.21
2021Detailed filing. Detailed filing data is available for this year.$5.24$3.77$1.47$0.95$0.97$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.31$3.82$1.49$1.66$0.51$1.15
2019Detailed filing. Detailed filing data is available for this year.$4.19$3.85$0.34$0.50$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.22$3.85$0.37$0.47$0.10$0.37