Civic Intelligence

Resiliency Foundation Inc

EIN 26-4455804 • 501(c)3 • Easton, MA

Profile

The mission of the organization is to create a high quality

102 Central StreetEaston, MA 02334

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

$105,134

No earlier filing loaded for comparison.

Liabilities

$1,833

No earlier filing loaded for comparison.

Net Assets

$103,301

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue38th percentileNet Margin21st percentile

Revenue

$905,440

No earlier filing loaded for comparison.

Expenses

$1,020,539

No earlier filing loaded for comparison.

Net Income

-$115,099

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $105,134Liabilities 2016: $1,833Net Assets 2016: $103,3012016

Highlighted filing

2016

Assets$105,134
Liabilities$1,833
Net Assets$103,301
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $905,440Expenses 2016: $1,020,539Net Income 2016: -$115,0992016

Highlighted filing

2016

Revenue$905,440
Expenses$1,020,539
Net Income-$115,099
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,134
Liabilities
$1,833
Net assets
$103,301
Revenue
$905,440
Expenses
$1,020,539
Net income
-$115,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.91$1.02$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$905,440
Mission and Program Overview

Mission

The mission of the organization is to create a high quality

The mission of the organization is to create a high quality early college charter school in an urban, high risk area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,877$105,134▼ $72,743
Prepaid Expenses and Deferred Charges$42,291--
Total Assets$220,168$105,134▼ $115,034
Liabilities
Accounts Payable and Accrued Expenses$1,768$1,833▲ $65
Total Liabilities$1,768$1,833▲ $65
Net Assets / Fund Balance
Unrestricted Net Assets$218,400$103,301▼ $115,099
Total Net Assets Fund Balance$218,400$103,301▼ $115,099
Total Liabilities and Net Assets / Fund Balance$220,168$105,134▼ $115,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$34,228-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Omari Walker--$158,000$38,388$196,388
Omari WalkerPresidentFT$158,000-$158,000
Janice ManningVP, TreasurerFT$113,000-$113,000
Jessica GeierSr. AssociateFT$78,000-$78,000

Board Members and Trustees

NameTitle
Aaron BikofskyDirector
Carolyn SirianeDirector
Daniel MulveyDirector
Eugene ThayerDirector
Helen HullDirector
Neil KlaymanDirector
Valerie MulveyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$905,440
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$905,440
Change in Net Assets
$-115,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,036
Salaries, Compensation, and Employee Benefits$456,503
Total Fundraising Expense$80,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$279,200$34,900$34,900$349,000
Travel$150,432$18,804$18,804$188,040
Fees for Services Management$81,863$10,233$10,233$102,329
Other Employee Benefits$63,471$7,934$7,934$79,339
Conferences and Meetings$25,284$3,160$3,161$31,605
Payroll Taxes$22,532$2,816$2,816$28,164
Depreciation Depletion$0$18,223$0$18,223
Office Expenses$0$16,973$0$16,973
Occupancy$13,315$1,665$1,664$16,644
Fees for Services Accounting$15,797$0$0$15,797
Advertising$0$10,272$0$10,272
All Other Expenses$4,598$574$576$5,748
Insurance$0$2,555$0$2,555
Other Expenses$2,154$0$0$2,154
Total Functional Expenses$806,186$134,265$80,088$1,020,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Resiliency Foundation Inc
EIN
26-4455804
Phone
5088085680
Address
102 Central Street, Easton, MA 02334

Signing Officer

Name
Omari L Walker
Title
President
Phone
5088085680
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Omari L Walker
Formed
2009
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Meredith Hoban Dunn CPA PC
Address
1179 High Street, Westwood, MA 02090-2750
Preparer
Meredith H Dunn
Phone
7817697555
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The Board of Directors includes a mother and son, neither of whom are paid by the organization.”

Pt VI, Line 11B

“There is no formal procedure in place to review the Form 990. Each Director is given a copy of the form and a copy of the financial statements.”

Pt VI, Line 12C

“Annual review and sign off”

Pt VI, Line 15A

“Board approved”

Pt VI, Line 15B

“Board approved”

Pt VI, Line 19

“Governing documents and financial statements are available upon request.”

Pt VI, Line 6

“The organization is managed by a board of directors.”

Pt VI, Line 7A

“Board members vote on actions to be taken including the election of new members.”

Pt XII, Line 2C

“As of the filing of this tax return, the financial statements have not been audited. The audit is in process. If there are material changes as a result of the audit, an amended Form 990 will be filed with the IRS.”

Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01768
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01833
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the organization is to create a high quality early college charter school in an urban, high risk area.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010272
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt010272
IRS990/AllOtherContributionsAmt0905440
IRS990/AllOtherExpensesGrp/FundraisingAmt0576
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0574
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04598
IRS990/AllOtherExpensesGrp/TotalAmt05748
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JANICE MANNING
IRS990/BooksInCareOfDetail/PhoneNum05082666541
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 Central Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Easton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002334
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0177877
IRS990/CashNonInterestBearingGrp/EOYAmt0105134
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt034900
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0279200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0349000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt03161
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03160
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025284
IRS990/ConferencesMeetingsGrp/TotalAmt031605
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0905440
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0564036
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-115099
IRS990/CYSalariesCompEmpBnftPaidAmt0456503
IRS990/CYTotalExpensesAmt01020539
IRS990/CYTotalFundraisingExpenseAmt080088
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0905440
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt018223
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt018223
IRS990/Desc0THE ORGANIZATION WAS SUCCESSFUL IN CREATING AN EXEMPLARY MODEL OF AN EARLY COLLEGE HIGH SCHOOL. IN FEBRUARY 2016, THE CHARTER SCHOOL WAS APPROVED AND WILL BEGIN OPERATION AS A SEPARATE ENTITY (NEW HEIGHTS CHARTER SCHOOL) IN SEPTEMBER 2016 IN BROCKTON, MASSACHUSETTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0761758
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015797
IRS990/FeesForServicesAccountingGrp/TotalAmt015797
IRS990/FeesForServicesManagementGrp/FundraisingAmt010233
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010233
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt081863
IRS990/FeesForServicesManagementGrp/TotalAmt0102329
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0OMARI WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JANICE MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA GEIER
IRS990/Form990PartVIISectionAGrp/PersonNm3VALERIE MULVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4NEIL KLAYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5EUGENE THAYER
IRS990/Form990PartVIISectionAGrp/PersonNm6HELEN HULL
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL MULVEY
IRS990/Form990PartVIISectionAGrp/PersonNm8AARON BIKOFSKY
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROLYN SIRIANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0158000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1113000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt278000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sr. Associate
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0905440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02555
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02555
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034228
IRS990/LandBldgEquipCostOrOtherBssAmt034228
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the organization is to create a high quality
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0218400
IRS990/NetAssetsOrFundBalancesEOYAmt0103301
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01664
IRS990/OccupancyGrp/ManagementAndGeneralAmt01665
IRS990/OccupancyGrp/ProgramServicesAmt013315
IRS990/OccupancyGrp/TotalAmt016644
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016973
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt016973
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07934
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079339
IRS990/OtherExpensesGrp/Desc0Resiliency Prep School
IRS990/OtherExpensesGrp/Desc1New Heights Charter School Board
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt044428
IRS990/OtherExpensesGrp/ProgramServicesAmt1103112
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32154
IRS990/OtherExpensesGrp/TotalAmt044428
IRS990/OtherExpensesGrp/TotalAmt1103112
IRS990/OtherExpensesGrp/TotalAmt26156
IRS990/OtherExpensesGrp/TotalAmt32154
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02816
IRS990/PayrollTaxesGrp/ProgramServicesAmt022532
IRS990/PayrollTaxesGrp/TotalAmt028164
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042291
IRS990/PrincipalOfficerNm0OMARI L WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RESILIENCY PREP SCHOOL IS A PUBLIC SCHOOL THAT IS FUNDED AND SUPPORTED BY PUBLIC DOLLARS. THE SCHOOL SERVES STUDENTS WHO HAVE BEEN REMOVED FROM THE LOCAL HIGH SCHOOL FOR VIOLENT BEHAVIOR OR POOR ACADEMIC ACHIEVEMENT. THE ORGANIZATION PROVIDES SUPPORT VIA WRAP AROUND SERVICES TO THIS HIGH RISK POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044428
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045272
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0720068
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0269447
IRS990/PYRevenuesLessExpensesAmt028422
IRS990/PYSalariesCompEmpBnftPaidAmt0422199
IRS990/PYTotalExpensesAmt0691646
IRS990/PYTotalRevenueAmt0720068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115099
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0860168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0905440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0720068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0725000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03030508
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91920
IRS990ScheduleA/PublicSupportTotal170Amt03030508
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0905440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0720068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0725000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03030508
IRS990ScheduleA/TotalSupportAmt03030508
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034228
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034228
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt038388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0OMARI WALKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196388
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors includes a mother and son, neither of whom are paid by the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is no formal procedure in place to review the Form 990. Each Director is given a copy of the form and a copy of the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review and sign off
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization is managed by a board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board members vote on actions to be taken including the election of new members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8As of the filing of this tax return, the financial statements have not been audited. The audit is in process. If there are material changes as a result of the audit, an amended Form 990 will be filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220168
IRS990/TotalAssetsEOYAmt0105134
IRS990/TotalAssetsGrp/BOYAmt0220168
IRS990/TotalAssetsGrp/EOYAmt0105134
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0905440
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080088
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0806186
IRS990/TotalFunctionalExpensesGrp/TotalAmt01020539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01768
IRS990/TotalLiabilitiesEOYAmt01833
IRS990/TotalLiabilitiesGrp/BOYAmt01768
IRS990/TotalLiabilitiesGrp/EOYAmt01833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103301
IRS990/TotalProgramServiceExpensesAmt0806186
IRS990/TotalReportableCompFromOrgAmt0349000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0905440
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105134
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt018804
IRS990/TravelGrp/ManagementAndGeneralAmt018804
IRS990/TravelGrp/ProgramServicesAmt0150432
IRS990/TravelGrp/TotalAmt0188040
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103301
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 Central Street
IRS990/USAddress/CityNm0Easton
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002334
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OMARI L WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05088085680
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Resiliency Foundation Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.