Civic Intelligence

Come Rest Awhile

990EZ • Fiscal year 2020 • EIN 93-1224895

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

30th percentile

-38%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$39,292

Down $21,351 (-35%) from 2019

Net Assets

Down

$38,655

Down $21,435 (-36%) from 2019

Liabilities

Up

$637

Up $84 (+15%) from 2019

Revenue

Down

$65,075

Down $39,978 (-38%) from 2019

Expenses

Down

$86,510

Down $2,496 (-2.8%) from 2019

Net Income

Down

-$21,435

Down $37,482 (-234%) from 2019

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

2020

Assets$39,292
Liabilities$637
Net Assets$38,655

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

2020

Revenue$65,075
Expenses$86,510
Net Income-$21,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$65,075
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.-$86,510
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO ANN HONGSLOBoard Member-$0--
MICHAEL MCAULEYBoard Member-$0--
TARALYNN RAYBURNBoard Member-$0--
MIKE BARRONBoard Member-$0--
LISA SHELTONBoard Member-$0--
HARRIETT TURLEYPresident-$0--
ILDIKO KLEINDirectorFT$0--
SUE SMITHSecretary-$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
Ildiko Klein
Title
Director
Phone
5036350102
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Trillium Tax Services LLC
Address
17413 WAKE ROBIN CIRCLE, Oregon City, OR 97045
Preparer
Deborah a Mcauley
Phone
5032587201
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountINTEREST INCOME 3

Description of other expenses Part I line 16

Description AmountFOOD 9,991HOUSEHOLD SUPPLIES 1,202DUES AND SUBSCRIPTIONS 151AUTO EXPENSE 1,318LIABILITY/DIRECTORS/OFFICERS INS 2,648WORKERS COMP INSURANCE 593OFFICE SUPPLIES 318BUSINESS LICENSE 146ACCOUNTING SOFTWARE 480BANK CHARGES AND MERCHANT FEES 39PROFESSIONAL AND LEGAL SERVICES 1,575RELAPSE REPLACEMENT 85REVENUE DEPT TAX PAYMENT 100ROUNDING 2

Description of other assets Part II line 24

Category Beginning of Year End of YearPETTY CASH 150 150

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL LIABILITIES 553 637

Raw XML Appendix186 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/BooksInCareOfDetail/USAddress/CityNm0Lake Oswego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JO ANN HONGSLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MCAULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARALYNN RAYBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE BARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HARRIETT TURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ILDIKO KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUE SMITH
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/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0150
IRS990EZ/OtherExpensesTotalAmt018648
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING AND SUPPORT SERVICES FOR WOMEN
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt062432
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086510
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt014143
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086510
IRS990EZ/TotalProgramServiceExpensesAmt086510
IRS990EZ/TotalRevenueAmt065075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMERESTAWHILE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07551
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0460778
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065072
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116452
IRS990ScheduleA/Total509Grp/TotalAmt0496112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105046
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0496112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST INCOME 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFOOD 9,991HOUSEHOLD SUPPLIES 1,202DUES AND SUBSCRIPTIONS 151AUTO EXPENSE 1,318LIABILITY/DIRECTORS/OFFICERS INS 2,648WORKERS COMP INSURANCE 593OFFICE SUPPLIES 318BUSINESS LICENSE 146ACCOUNTING SOFTWARE 480BANK CHARGES AND MERCHANT FEES 39PROFESSIONAL AND LEGAL SERVICES 1,575RELAPSE REPLACEMENT 85REVENUE DEPT TAX PAYMENT 100ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPETTY CASH 150 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL LIABILITIES 553 637
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ILDIKO KLEIN
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ReturnHeader/Filer/EIN0931224895
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1116
ReturnHeader/Filer/USAddress/CityNm0Lake Oswego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452379141
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017413 WAKE ROBIN CIRCLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097045
ReturnHeader/PreparerPersonGrp/PhoneNum05032587201
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A MCAULEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T13:16:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ILDIKO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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