Civic Intelligence

The Respite at Halibut Cove

990 • Fiscal year 2020 • EIN 83-1135794

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.therespite.net
6471 Halibut CoveHalibut Cove, AK 99603

(907) 299-3128

Siviq Scores

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

Liabilities / Assets

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.30x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

27%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

233%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$530,751

Up $111,405 (+27%) from 2019

Net Assets

Up

$149,005

Up $114,904 (+337%) from 2019

Liabilities

Down

$381,746

Down $3,499 (-0.9%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin94th percentile

Revenue

Up

$166,146

Up $116,320 (+233%) from 2019

Expenses

Down

$51,242

Down $1,691 (-3.2%) from 2019

Net Income

Up

$114,904

Up $118,011 (+3798%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2020

Assets$530,751
Liabilities$381,746
Net Assets$149,005
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

2020

Revenue$166,146
Expenses$51,242
Net Income$114,904
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$166,146
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,554$515,124▲ $102,570
Cap Stk Tr Prin Current Funds$34,101$149,005▲ $114,904
Cash and Non-Interest-Bearing Accounts$6,455$15,626▲ $9,171
Prepaid Expenses and Deferred Charges$337$0▼ $337
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$419,346$530,751▲ $111,405
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,995$331,746▼ $3,249
Unsecured Notes Loans Payable$50,000$50,000→ $0
Other Liabilities$250--
Total Liabilities$385,245$381,746▼ $3,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,101$149,005▲ $114,904
Total Liabilities and Net Assets / Fund Balance$419,346$530,751▲ $111,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$241,170$22,797$263,967
Land$161,786-$161,786
Equipment$63,116$7,131$70,247
Leasehold Improvements$42,937$863$43,800
Other Land Buildings$6,115$1,019$7,134
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
David J Everly SrDirector
Keith ShultzSecretary
Kristen WeckworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,139
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$165,139
Change in Net Assets
$114,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,611--$18,611
Interest$14,824--$14,824
Occupancy$8,015--$8,015
Insurance$3,542--$3,542
All Other Expenses$684--$684
Office Expenses$368--$368
Other Expenses$253--$253
Travel$140--$140
Fees for Services Legal$99--$99
Total Functional Expenses$51,242$0$0$51,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Respite at Halibut Cove
EIN
83-1135794
Phone
9072993128
Address
6471 Halibut Cove, Halibut Cove, AK 99603

Signing Officer

Name
David J Everly Sr
Title
Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Everly Sr
Formed
2018
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Capstone Accountancy Inc
Address
193 Blue Ravine Rd Ste 255, Folsom, CA 95630
Preparer
Kevin L Wright
Phone
9165424488
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419346
IRS990/TotalAssetsEOYAmt0530751
IRS990/TotalAssetsGrp/BOYAmt0419346
IRS990/TotalAssetsGrp/EOYAmt0530751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166139
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051242
IRS990/TotalFunctionalExpensesGrp/TotalAmt051242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0385245
IRS990/TotalLiabilitiesEOYAmt0381746
IRS990/TotalLiabilitiesGrp/BOYAmt0385245
IRS990/TotalLiabilitiesGrp/EOYAmt0381746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149005
IRS990/TotalProgramServiceExpensesAmt051242
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530751
IRS990/TravelGrp/ProgramServicesAmt0140
IRS990/TravelGrp/TotalAmt0140
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt050000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/USAddress/AddressLine1Txt06471 Halibut Cove
IRS990/USAddress/CityNm0Halibut Cove
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099603
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.therespite.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David J Everly Sr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Respite at Halibut Cove
ReturnHeader/Filer/BusinessNameControlTxt0RESP
ReturnHeader/Filer/EIN0831135794
ReturnHeader/Filer/PhoneNum09072993128
ReturnHeader/Filer/USAddress/AddressLine1Txt06471 Halibut Cove
ReturnHeader/Filer/USAddress/CityNm0Halibut Cove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273340241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capstone Accountancy Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 Blue Ravine Rd Ste 255
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Folsom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum09165424488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin L Wright
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T15:22:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David J Everly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sr
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,751
Liabilities
$381,746
Net assets
$149,005
Revenue
$166,146
Expenses
$51,242
Net income
$114,904
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