Civic Intelligence

Trauma and Resiliency Resources Inc

990EZ • Fiscal year 2017 • EIN 05-0621941

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

26 West 9th Street 5ENew York, NY 10011

(855) 877-4968

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

92%

Faster asset growth than 86% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,292

Up $3,498 (+92%) from 2016

Net Assets

Up

$3,527

Up $9,858 (+156%) from 2016

Liabilities

Down

$3,765

Down $6,360 (-63%) from 2016

Revenue

Down

$46,496

Down $4,173 (-8.2%) from 2016

Expenses

Down

$36,638

Down $9,334 (-20%) from 2016

Net Income

Up

$9,858

Up $5,161 (+110%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $3,405Liabilities 2014: $4,746Net Assets 2014: -$1,3412014Assets 2015: $1,003Liabilities 2015: $12,031Net Assets 2015: -$11,0282015Assets 2016: $3,794Liabilities 2016: $10,125Net Assets 2016: -$6,3312016Assets 2017: $7,292Liabilities 2017: $3,765Net Assets 2017: $3,5272017Assets 2018: $989,401Liabilities 2018: $10,035Net Assets 2018: $979,3662018Assets 2019: $955,929Liabilities 2019: $0Net Assets 2019: $955,9292019Assets 2020: $965,765Liabilities 2020: $0Net Assets 2020: $965,7652020Assets 2021: $953,248Liabilities 2021: $1,461Net Assets 2021: $951,7872021Assets 2022: $2,333,492Liabilities 2022: $1,311,802Net Assets 2022: $1,021,6902022Assets 2023: $2,465,296Liabilities 2023: $1,417,071Net Assets 2023: $1,048,2252023Assets 2024: $2,443,281Liabilities 2024: $1,411,181Net Assets 2024: $1,032,1002024

Highlighted filing

2017

Assets$7,292
Liabilities$3,765
Net Assets$3,527

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $75,549Expenses 2014: $86,610Net Income 2014: -$11,0612014Revenue 2015: $49,576Expenses 2015: $59,263Net Income 2015: -$9,6872015Revenue 2016: $50,669Expenses 2016: $45,972Net Income 2016: $4,6972016Revenue 2017: $46,496Expenses 2017: $36,638Net Income 2017: $9,8582017Revenue 2018: $1,057,571Expenses 2018: $81,732Net Income 2018: $975,8392018Revenue 2019: $103,307Expenses 2019: $126,744Net Income 2019: -$23,4372019Revenue 2020: $85,160Expenses 2020: $75,324Net Income 2020: $9,8362020Revenue 2021: $39,473Expenses 2021: $53,452Net Income 2021: -$13,9792021Revenue 2022: $113,627Expenses 2022: $43,723Net Income 2022: $69,9042022Revenue 2023: $126,573Expenses 2023: $100,038Net Income 2023: $26,5352023Revenue 2024: $141,904Expenses 2024: $154,979Net Income 2024: -$13,0752024

Highlighted filing

2017

Revenue$46,496
Expenses$36,638
Net Income$9,858
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$46,496
Mission and Program Overview

Mission

To provide: (a) multi-faceted trauma intervention and on-going support services to individuals who have experienced severe stress or trauma as a result of line of duty responsibilities, including but not limited to: uniformed and non-uniformed workers who responded to the wtc attacks, military service personnel returning from duty, uniformed workers responding to emergencies in the routine execution of their job responsibilities, and the families of all of the above; (b) outreach, information, and resources to impacted individuals and their families; (c) information and guidance to clinicians working with these individuals; and (d) referrals to follow-up services when necessary.

To provide: (a) multi-faceted trauma intervention and on-going support services to individuals who have experienced severe stress or trauma as a result of line of duty responsibilities, including but not limited to: uniformed and non-uniformed workers who responded to the wtc attacks, military service personnel returning from duty, uniformed workers responding to emergencies in the routine execution of their job responsibilities, and the families of all of the above; (b) outreach, information, and resources to impacted individuals and their families; (c) information and guidance to clinicians working with these individuals; and (d) referrals to follow-up services when necessary

Program Services

DescriptionGrantsExpenses
TRR CONDUCTED A WARRIOR CAMP PROGRAM IN OCTOBER WHICH SERVED ACTIVE MILITARY AND VETERANS.-$16,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVA J USADIBoard PresidPT$0--
FR SEAN LEVINEVice Preside-$0--
GARRET M STACYVolunteers D-$0--
MICHAEL BOBECKSecretary-$0--
JEFFERY SIEGELVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Trauma and Resiliency Resources Inc
EIN
05-0621941
Phone
8558774968
Address
26 WEST 9TH STREET 5E, NEW YORK, NY 10011

Signing Officer

Name
Eva J Usadi
Title
Board President
Phone
9175095804
Signed
2018-11-15

Preparer

Firm
BACKER & MAURO CPA'S LLP
Address
108 W 39TH ST 400, NEW YORK, NY 10018-8581
Preparer
Melissa a Mauro CPA
Phone
2127199212
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,823 information technology 681 travel 4,682 conferences/meetings 2,029 insurance 3,512 program 10,422 dues and subsrcriptions 1,514 fees 50 interest expense 198 office expense 678 bank fees 196 supplies 165 telephone 384 training 360 video production 368 website 978 total 29,040

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10,125 3,765

Form 990-ez, Part III

To provide: (a) multi-faceted trauma intervention and on-going support services to individuals who have experienced severe stress or trauma as a result of line of duty responsibilities, including but not limited to: uniformed and non-uniformed workers who responded to the wtc attacks, military service personnel returning from duty, uniformed workers responding to emergencies in the routine execution of their job responsibilities, and the families of all of the above; (b) outreach, information, and resources to impacted individuals and their families; (c) information and guidance to clinicians working with these individuals; and (d) referrals to follow-up services when necessary

Raw XML Appendix137 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,823 INFORMATION TECHNOLOGY 681 TRAVEL 4,682 CONFERENCES/MEETINGS 2,029 INSURANCE 3,512 PROGRAM 10,422 DUES AND SUBSRCRIPTIONS 1,514 FEES 50 INTEREST EXPENSE 198 OFFICE EXPENSE 678 BANK FEES 196 SUPPLIES 165 TELEPHONE 384 TRAINING 360 VIDEO PRODUCTION 368 WEBSITE 978 TOTAL 29,040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,125 3,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE: (A) MULTI-FACETED TRAUMA INTERVENTION AND ON-GOING SUPPORT SERVICES TO INDIVIDUALS WHO HAVE EXPERIENCED SEVERE STRESS OR TRAUMA AS A RESULT OF LINE OF DUTY RESPONSIBILITIES, INCLUDING BUT NOT LIMITED TO: UNIFORMED AND NON-UNIFORMED WORKERS WHO RESPONDED TO THE WTC ATTACKS, MILITARY SERVICE PERSONNEL RETURNING FROM DUTY, UNIFORMED WORKERS RESPONDING TO EMERGENCIES IN THE ROUTINE EXECUTION OF THEIR JOB RESPONSIBILITIES, AND THE FAMILIES OF ALL OF THE ABOVE; (B) OUTREACH, INFORMATION, AND RESOURCES TO IMPACTED INDIVIDUALS AND THEIR FAMILIES; (C) INFORMATION AND GUIDANCE TO CLINICIANS WORKING WITH THESE INDIVIDUALS; AND (D) REFERRALS TO FOLLOW-UP SERVICES WHEN NECESSARY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09175095804
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/Filer/EIN0050621941
ReturnHeader/Filer/PhoneNum08558774968
ReturnHeader/Filer/USAddress/AddressLine1Txt026 WEST 9TH STREET 5E
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A MAURO CPA
ReturnHeader/ReturnTs02018-11-15T20:33:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings