Civic Intelligence

Come Rest Awhile

990EZ • Fiscal year 2013 • EIN 93-1224895

Jan 01, 2013 to Dec 31, 2013 • Filed on May 31, 2014

Organization ProfileN/A
PO Box 111697035

(503) 635-0102

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$4,400

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

92%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$21,751

Up $10,447 (+92%) from 2012

Net Assets

Up

$21,751

Up $10,447 (+92%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$88,447

Up $17,147 (+24%) from 2012

Expenses

Up

$78,000

Up $1,719 (+2.3%) from 2012

Net Income

Up

$10,447

Up $15,428 (+310%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2010: $17,282Net Assets 2010: $17,2822010Assets 2011: $16,285Net Assets 2011: $16,2852011Assets 2012: $11,304Net Assets 2012: $11,3042012Assets 2013: $21,751Liabilities 2013: $0Net Assets 2013: $21,7512013Assets 2014: $33,247Liabilities 2014: $813Net Assets 2014: $32,4342014Assets 2015: $32,301Liabilities 2015: $1,429Net Assets 2015: $30,8722015Assets 2016: $40,865Liabilities 2016: $1,283Net Assets 2016: $39,5822016Assets 2017: $41,202Liabilities 2017: $02017Assets 2018: $44,639Liabilities 2018: $596Net Assets 2018: $44,0432018Assets 2019: $60,643Liabilities 2019: $553Net Assets 2019: $60,0902019Assets 2020: $39,292Liabilities 2020: $637Net Assets 2020: $38,6552020Assets 2021: $32,134Liabilities 2021: $636Net Assets 2021: $31,4982021Assets 2022: $40,552Liabilities 2022: $636Net Assets 2022: $39,9162022Assets 2023: $51,536Liabilities 2023: $7,0362023

Highlighted filing

2013

Assets$21,751
Liabilities$0
Net Assets$21,751
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $114,667Expenses 2010: $108,545Net Income 2010: $6,1222010Revenue 2011: $82,143Expenses 2011: $83,140Net Income 2011: -$9972011Revenue 2012: $71,300Expenses 2012: $76,281Net Income 2012: -$4,9812012Revenue 2013: $88,447Expenses 2013: $78,000Net Income 2013: $10,4472013Revenue 2014: $89,110Expenses 2014: $73,876Net Income 2014: $15,2342014Revenue 2015: $80,109Expenses 2015: $81,671Net Income 2015: -$1,5622015Revenue 2016: $109,516Expenses 2016: $99,513Net Income 2016: $10,0032016Revenue 2017: $111,513Expenses 2017: $109,893Net Income 2017: $1,6202017Revenue 2018: $98,029Expenses 2018: $95,188Net Income 2018: $2,8412018Revenue 2019: $105,053Expenses 2019: $89,006Net Income 2019: $16,0472019Revenue 2020: $65,075Expenses 2020: $86,510Net Income 2020: -$21,4352020Revenue 2021: $72,839Expenses 2021: $79,996Net Income 2021: -$7,1572021Revenue 2022: $99,143Expenses 2022: $90,725Net Income 2022: $8,4182022Revenue 2023: $101,203Expenses 2023: $96,619Net Income 2023: $4,5842023

Highlighted filing

2013

Revenue$88,447
Expenses$78,000
Net Income$10,447
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 31, 2014
Return Version
2013v3.1
Gross Receipts
$88,447
Mission and Program Overview

Mission

Housing and support services for women

Program Services

DescriptionGrantsExpenses
During the year Come Rest Awhile provided housing and support services for women by managing a safe and sober living environment--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy EngemanExecutive DirectorFT$0$4,400$4,400
Joann HongsloOutgoing President-$0--
Brent DowdyDirector-$0--
Greg FerberDirector-$0--
Jack LundeenSecretary-$0--
Jim MattecheckDirector-$0--
DJ DowTreasurer-$0--
Harriett TurleyIncoming President-$0--
Filing and Contact Details

Filer

EIN
93-1224895

Signing Officer

Name
Nancy Engeman
Title
Executive Direc
Phone
5036350102
Signed
2014-05-31
Discuss with paid preparer
No

Preparer

Preparer
Steve Abrew
Phone
5036757000
Supplemental Narrative

Additional Explanations

General explanation attachment

“The return was filed late due to change in firm providing tax services. Prior service provider indicated that the firm could not assist with the return going forward.”

Description of other expenses Part I line 16

“Description AmountOFFICE EQUIPMENT 305DUES AND SUBSCRIPTIONS 119FOOD 11,720MEALS AND ENTERTAINMENT TRAVEL 198HOUSEHOLD SUPPLIES 1,970HOUSEHOLD FURNISHINGS 2,824OFFICE SUPPLIES 1,152AUTO FUEL 2,694INSURANCE 3,906BANK FEES 818”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 4,705PETTY CASH 0 80”

Raw XML Appendix173 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/PhoneNum05036350102
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 1116
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lake Oswego
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097035
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03450
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt088447
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021751
IRS990EZ/OccupancyRentUtltsAndMaintAmt043861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt64400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joann Hongslo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brent Dowdy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Ferber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jack Lundeen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Mattecheck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DJ Dow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nancy Engeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Harriett Turley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Outgoing President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Incoming President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04785
IRS990EZ/OtherExpensesTotalAmt025706
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing and Support Services for Women
IRS990EZ/PrintingPublicationsPostageAmt0583
IRS990EZ/ProgramServiceRevenueAmt068775
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0During the year Come Rest Awhile provided housing and support services for women by managing a safe and sober living environment
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04400
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt088447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt062387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt098972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0400391
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0464225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107675
IRS990ScheduleA/Total509Grp/TotalAmt0464225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0464225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return was filed late due to change in firm providing tax services. Prior service provider indicated that the firm could not assist with the return going forward.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE EQUIPMENT 305DUES AND SUBSCRIPTIONS 119FOOD 11,720MEALS AND ENTERTAINMENT TRAVEL 198HOUSEHOLD SUPPLIES 1,970HOUSEHOLD FURNISHINGS 2,824OFFICE SUPPLIES 1,152AUTO FUEL 2,694INSURANCE 3,906BANK FEES 818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 4,705PETTY CASH 0 80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Engeman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum05036350102
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10COME REST AWHILE
ReturnHeader/Filer/BusinessNameControlTxt0COME
ReturnHeader/Filer/EIN0931224895
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1116
ReturnHeader/Filer/USAddress/City0LAKE OSWEGO
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272840112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cascade Services Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104040 Douglas Way Ste 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lake Oswego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097035
ReturnHeader/PreparerPersonGrp/PhoneNum05036757000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Abrew
ReturnHeader/ReturnTs02014-06-04T12:43:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,751
Liabilities
$0
Net assets
$21,751
Revenue
$88,447
Expenses
$78,000
Net income
$10,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.52$0.07$1.01$0.97$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.99$0.91$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.73$0.80$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.39$0.65$0.87$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.05$0.89$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.98$0.95$0.03
2017Summary only. Only limited summary data is available for this year.$0.41$0.00$1.12$1.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.10$1.00$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.80$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.89$0.74$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.88$0.78$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.71$0.76$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.82$0.83$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.15$1.09$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits