Civic Intelligence

The Resting Place

990EZ • Fiscal year 2018 • EIN 94-3438960

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization Profilen/a
3903 Chestnut StreetCamp Hill, PA 17011

(717) 602-3090

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

2nd percentile

-309%

Higher net margin than 2% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $88,243 (-100%) from 2011

Net Assets

Down

$0

Down $22,597 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$5,968

Down $19,597 (-77%) from 2011

Expenses

Down

$24,432

Down $2,397 (-8.9%) from 2011

Net Income

Down

-$18,464

Down $17,200 (-1361%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2011: $88,243Liabilities 2011: $65,646Net Assets 2011: $22,5972011Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2011: $25,565Expenses 2011: $26,829Net Income 2011: -$1,2642011Revenue 2018: $5,968Expenses 2018: $24,432Net Income 2018: -$18,4642018

Highlighted filing

2018

Revenue$5,968
Expenses$24,432
Net Income-$18,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$5,968
Mission and Program Overview

Mission

Inner-city after School Program

Program Services

DescriptionGrantsExpenses
Transferred operation of after school program and facilities to Sent Ones-$350
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James EvansPresident-$0--
Cliff FreshmanVice-President/Treasurer-$0--
Phyllis ThomasSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Resting Place
EIN
94-3438960
Phone
7176023090
Address
3903 CHESTNUT STREET, CAMP HILL, PA 17011

Signing Officer

Name
Cliff Freshman
Title
Treasurer
Signed
2019-05-07
Discuss with paid preparer
No

Preparer

Firm
AJS Accounting Inc
Address
610 Lansvale Street, Marysville, PA 17053
Preparer
Kathleen M Snyder
Phone
7179574797
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 678”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 350”

Form 990-EZ, Part I, Line 16, Other Expenses

“Amortization 12”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 714”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 2,931”

Form 990-EZ, Part I, Line 16, Other Expenses

“Charitable Contributions 17,444”

Form 990-EZ, Part I, Line 16, Other Expenses

“Permit 15”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 874”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Loan Fees Beginning of year 886, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Mortgage Beginning of year 54,386, End of year 0”

Raw XML Appendix192 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0AJS Accounting
IRS990EZ/BooksInCareOfDetail/PhoneNum07179574797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 Lansvale Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marysville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017053
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05968
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18464
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01414
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt05968
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt071826
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cliff Freshman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phyllis Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0886
IRS990EZ/OtherExpensesTotalAmt023018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Inner-city after School Program
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Transferred operation of after school program and facilities to Sent Ones
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054386
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024432
IRS990EZ/TotalProgramServiceExpensesAmt0350
IRS990EZ/TotalRevenueAmt05968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0900
IRS990ScheduleA/InvestmentIncomeCYPct00.01180
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt075178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020756
IRS990ScheduleA/Total509Grp/TotalAmt075178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076078
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Building
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Building Improvements
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Equipment
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Sent Ones
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Sent Ones
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Sent Ones
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-04-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12018-04-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22018-04-30
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0800710361
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1800710361
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2800710361
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt055189
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt115746
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2178
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 C 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501 C 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501 C 3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Book Value
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2Book Value
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02400 N 6th Street
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt12400 N 6th Street
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt22400 N 6th Street
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Harrisburg
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Harrisburg
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2Harrisburg
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2PA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd017110
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd117110
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd217110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 2,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charitable Contributions 17,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Permit 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Loan Fees Beginning of year 886, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mortgage Beginning of year 54,386, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cliff Freshman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RESTING PLACE
ReturnHeader/Filer/BusinessNameControlTxt0REST
ReturnHeader/Filer/EIN0943438960
ReturnHeader/Filer/PhoneNum07176023090
ReturnHeader/Filer/USAddress/AddressLine1Txt03903 CHESTNUT STREET
ReturnHeader/Filer/USAddress/CityNm0CAMP HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B35EDB8AC4EC71AE80BB528D09D030A205D254CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0058AE0DF5A29733D26BB019356D5EB1DA7DB972E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.235.155.146
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:38:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AJS Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 Lansvale Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017053
ReturnHeader/PreparerPersonGrp/PhoneNum07179574797
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen M Snyder
ReturnHeader/ReturnTs02019-05-08T08:56:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5,968
Expenses
$24,432
Net income
-$18,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.97$24.4$18.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.2$65.6$22.6$25.6$26.8$1.26