Civic Intelligence

Come Away Retreats

EIN 86-3386758 • 501(c)3 • Iron Mountain, MI

Profile

Providing a retreat for those in Christian ministry

PO Box 633Iron Mountain, MI 49801

comeawayretreats.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$66,853

Up $27,785 (+71%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$66,853

Up $27,785 (+71%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Down

$37,446

Down $26,797 (-42%) from 2022

Expenses

Down

$9,661

Down $16,682 (-63%) from 2022

Net Income

Down

$27,785

Down $10,115 (-27%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2022: $39,068Liabilities 2022: $0Net Assets 2022: $39,0682022Assets 2023: $66,853Liabilities 2023: $0Net Assets 2023: $66,8532023

Highlighted filing

2023

Assets$66,853
Liabilities$0
Net Assets$66,853
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2022: $64,243Expenses 2022: $26,343Net Income 2022: $37,9002022Revenue 2023: $37,446Expenses 2023: $9,661Net Income 2023: $27,7852023

Highlighted filing

2023

Revenue$37,446
Expenses$9,661
Net Income$27,785
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,853
Liabilities
$0
Net assets
$66,853
Revenue
$37,446
Expenses
$9,661
Net income
$27,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$66.9$0.00$66.9$37.4$9.66$27.8
2022Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$64.2$26.3$37.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$37,446
Mission and Program Overview

Mission

Come Away Retreats exists to encourage pastors missionaries other ministry leaders and their respective spouses by providing a retreat as well as resources and coaching to give them rest refreshment and renewal

Providing a retreat for those in Christian ministry

Program Services

DescriptionGrantsExpenses
Provide an overnight space for pastors missionaries ministry leaders and their respective spouses to stay for a time of rest refreshment and renewal This is in the development process with activities and fundraising happening to build this space--hopefully yet this year-$6,800
Provide a space for pastors missionaries and other ministry leaders to get away and get rest and refreshment Individuals currently can utilize walking rails and the tiny day cabin for prayer retreats and study days Numerous pastors have be able to make use of this space-$1,561
Encourage pastors and ministry leaders through resources and coaching sessions Generally these are accomplished through meetings over coffee breakfast or lunch The annual Caregivers Forum Conference is a time for our own coaching refreshment equipping and encouragement-$1,300
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett ShiltonPresident And Acting TreasurerPT$0--
Kimberly ShiltonSecretary-$0--
Kristen KleimanVice President-$0--
Filing and Contact Details

Filer

Filer Name
Come Away Retreats
EIN
86-3386758
Phone
6168813935
Address
PO BOX 633, IRON MOUNTAIN, MI 49801

Signing Officer

Name
Brett Shilton
Title
President
Phone
6168813935
Signed
2024-05-15
Supplemental Narrative

Additional Explanations

Schedule O:

“Aplos Donor Management Software - $750.50 MI Annual Report Fee - $20 Banking Mobile Deposit Fee - $60 Gift Books/Resources for Pastors - $268.84 Dickinson County Health Department Site Evaluation Fee - $259 Building Materials for wood shed - $1055.54 Fuel for generator for tiny cabin - $17.45 Chipper Rental Fee - $178.64 Siteground - Website Hosting - $465.75 Hosting Pastors - Meals/Coffee, etc. $63.43 US Government Taxes Prep Fee - $84.99 Caregivers Forum Conference in Green Lake, WI - $795”

Raw XML Appendix165 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.

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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Aplos Donor Management Software - $750.50 MI Annual Report Fee - $20 Banking Mobile Deposit Fee - $60 Gift Books/Resources for Pastors - $268.84 Dickinson County Health Department Site Evaluation Fee - $259 Building Materials for wood shed - $1055.54 Fuel for generator for tiny cabin - $17.45 Chipper Rental Fee - $178.64 Siteground - Website Hosting - $465.75 Hosting Pastors - Meals/Coffee, etc. $63.43 US Government Taxes Prep Fee - $84.99 Caregivers Forum Conference in Green Lake, WI - $795
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brett Shilton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06168813935
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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ReturnHeader/Filer/EIN0863386758
ReturnHeader/Filer/PhoneNum06168813935
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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