Civic Intelligence

Come Rest Awhile

990EZ • Fiscal year 2018 • EIN 93-1224895

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

PO Box 1116Lake Oswego, OR 97035

(503) 635-0102

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$44,639

Up $3,437 (+8.3%) from 2017

Net Assets

$44,043

No earlier filing loaded for comparison.

Liabilities

Up

$596

Up $596 from 2017

Revenue

Down

$98,029

Down $13,484 (-12%) from 2017

Expenses

Down

$95,188

Down $14,705 (-13%) from 2017

Net Income

Up

$2,841

Up $1,221 (+75%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$44,639
Liabilities$596
Net Assets$44,043

Operations Trend

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

2018

Revenue$98,029
Expenses$95,188
Net Income$2,841
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$98,029
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-$95,188
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ILDI KLIENDirectorFT$10,800-$10,800
JO ANN HONGSLOBoard Member-$0--
MICHAEL MCAULEYBoard Member-$0--
KASSIE AULERBoard Member-$0--
MIKE BARRONBoard Member-$0--
COURTNEY HARINGBoard Member-$0--
LISA SHELTONBoard Member-$0--
HARRIETT TURLEYPresident-$0--
JAN CROENISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Come Rest Awhile
EIN
93-1224895
Address
PO BOX 1116, Lake Oswego, OR 97035

Signing Officer

Name
Ildi Klein
Title
Director
Phone
5036350102
Signed
2019-10-15
Discuss with paid preparer
No

Preparer

Firm
Trillium Tax Services
Address
13205 Andrea St, Oregon City, OR 97045
Preparer
Deborah A McAuley
Phone
5036554501
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountINTEREST INCOME 7

Description of other expenses Part I line 16

Description AmountMEALS AND ENTERTAINMENT 54FOOD 11,947HOUSEHOLD SUPPLIES 1,392DUES AND SUBSCRIPTIONS 933OTHER 288AUTO EXPENSE 1,281LIABILITY INSURANCE 2,718WORKERS COMP INSURANCE 596MEDICAL TESTING SUPPLIES 45OFFICE SUPPLIES 201WEB SITE 60BUSINESS LICENSE 50FUNDRAISING EXPENSE 878UNCATEGORIZED EXPENSE 7,622BANK CHARGES AND MERCHANT FEES 319PAYROLL TAXES 2,203

Description of other assets Part II line 24

Category Beginning of Year End of YearOTHER 2,501 0PETTY CASH 27 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL LIABILITIES 0 596

Raw XML Appendix194 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/USAddress/CityNm0Lake Oswego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JO ANN HONGSLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KASSIE AULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE BARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COURTNEY HARING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HARRIETT TURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ILDI KLIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAN CROENI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02528
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030587
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING AND SUPPORT SERVICES FOR WOMEN
IRS990EZ/PrintingPublicationsPostageAmt010
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095188
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095188
IRS990EZ/TotalProgramServiceExpensesAmt095188
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMERESTAWHILE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060509
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0472877
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0533386
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108598
IRS990ScheduleA/Total509Grp/TotalAmt0533386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111513
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0533386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST INCOME 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMEALS AND ENTERTAINMENT 54FOOD 11,947HOUSEHOLD SUPPLIES 1,392DUES AND SUBSCRIPTIONS 933OTHER 288AUTO EXPENSE 1,281LIABILITY INSURANCE 2,718WORKERS COMP INSURANCE 596MEDICAL TESTING SUPPLIES 45OFFICE SUPPLIES 201WEB SITE 60BUSINESS LICENSE 50FUNDRAISING EXPENSE 878UNCATEGORIZED EXPENSE 7,622BANK CHARGES AND MERCHANT FEES 319PAYROLL TAXES 2,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOTHER 2,501 0PETTY CASH 27 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL LIABILITIES 0 596
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ILDI KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05036350102
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COME REST AWHILE
ReturnHeader/Filer/BusinessNameControlTxt0COME
ReturnHeader/Filer/EIN0931224895
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1116
ReturnHeader/Filer/USAddress/CityNm0Lake Oswego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097035
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.240.18.46
ReturnHeader/FilingSecurityInformation/IPDt02019-10-20
ReturnHeader/FilingSecurityInformation/IPTm014:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trillium Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013205 Andrea St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oregon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097045
ReturnHeader/PreparerPersonGrp/PhoneNum05036554501
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah A McAuley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-20T14:42:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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