Civic Intelligence

Resilient Nfp

990EZ • Fiscal year 2023 • EIN 32-0542637

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 21, 2023

136 E Highland AveVilla Park, IL 60181

(630) 594-2307

Siviq Scores

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

Liabilities / Assets

79th percentile

0.08x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.15x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-42%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$166,146

Down $29,861 (-15%) from 2022

Net Assets

Down

$152,531

Down $39,338 (-21%) from 2022

Liabilities

Up

$13,615

Up $9,477 (+229%) from 2022

Revenue

Down

$91,421

Down $121,084 (-57%) from 2022

Expenses

Up

$129,720

Up $12,142 (+10%) from 2022

Net Income

Down

-$38,299

Down $133,226 (-140%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2021: $102,550Liabilities 2021: $5,608Net Assets 2021: $96,9422021Assets 2022: $196,007Liabilities 2022: $4,138Net Assets 2022: $191,8692022Assets 2023: $166,146Liabilities 2023: $13,615Net Assets 2023: $152,5312023Assets 2024: $211,359Liabilities 2024: $6,551Net Assets 2024: $204,8082024Assets 2025: $186,629Liabilities 2025: $4,432Net Assets 2025: $182,1972025

Highlighted filing

2023

Assets$166,146
Liabilities$13,615
Net Assets$152,531

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2021: $95,768Expenses 2021: $75,823Net Income 2021: $19,9452021Revenue 2022: $212,505Expenses 2022: $117,578Net Income 2022: $94,9272022Revenue 2023: $91,421Expenses 2023: $129,720Net Income 2023: -$38,2992023Revenue 2024: $181,557Expenses 2024: $130,225Net Income 2024: $51,3322024Revenue 2025: $122,924Expenses 2025: $144,298Net Income 2025: -$21,3742025

Highlighted filing

2023

Revenue$91,421
Expenses$129,720
Net Income-$38,299
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 21, 2023
Return Version
2022v5.0
Gross Receipts
$91,421
Mission and Program Overview

Mission

Assisting and mentoring students in area schools.

Program Services

DescriptionGrantsExpenses
Assisting and mentoring students in area schools.-$64,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG NELSONPresident-$0--
DAVID O'NEILLVice President-$0--
Mary Lynn LelandTreasurer-$0--
KATHY O'NEILLSecretary-$0--
Steve SauerbergDirector-$0--
GRANT DIXONDirector-$0--
Twana Edgerson SteinerDirector-$0--
Tara Beth LeachDirector-$0--
Pastor James FuDirector-$0--
Filing and Contact Details

Filer

Filer Name
Resilient Nfp
EIN
32-0542637
Address
136 E Highland Ave, Villa Park, IL 60181

Signing Officer

Name
Mary Lynn Leland
Title
Treasurer
Signed
2023-12-21
Discuss with paid preparer
Yes

Preparer

Firm
Barnes Givens & Barnes
Address
200 E Evergreen Ave STE 117, Mount Prospect, IL 60056
Preparer
William J Barnes
Phone
2247642442
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $553

Other Expenses.1002

Office Expenses $2529

Other Expenses.1009

Depreciation $533

Other Expenses.1012

Insurance $7258

Other Expenses.1

Meals and entertainment $4301

Other Expenses.2

Dues & subscriptions $1762

Other Expenses.3

AUTO $1672

Other Expenses.4

Program Expense $1593

Other Expenses.5

Telephone $1131

Other Expenses.6

Web site $1088

Other Expenses.7

Grant Expense $199

Other Expenses.8

Bank fees $142

Other Expenses.10

Miscellaneous Expense $109

Other Assets.1003

Machinery and Equipment - Beginning $533 Machinery and Equipment - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4138 Accounts Payable and Accrued Expenses - Ending $13615

Raw XML Appendix208 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/PhoneNum06305942307
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bensenville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195474
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IRS990EZ/ContributionsGiftsGrantsEtcAmt088738
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-38299
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06864
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196007
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt091421
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02683
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152531
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152531
IRS990EZ/OccupancyRentUtltsAndMaintAmt06300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Lynn Leland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHY O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Sauerberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRANT DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Twana Edgerson Steiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tara Beth Leach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Pastor James Fu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0533
IRS990EZ/OtherChangesInNetAssetsAmt0-1039
IRS990EZ/OtherExpensesTotalAmt022870
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assisting and mentoring students in area schools.
IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisting and mentoring students in area schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt093560
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04138
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013615
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0129720
IRS990EZ/TotalProgramServiceExpensesAmt064864
IRS990EZ/TotalRevenueAmt091421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0647402
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02683
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0647402
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0212505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221621
IRS990ScheduleA/Total509Grp/TotalAmt0647402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0650085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals and entertainment $4301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & subscriptions $1762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO $1672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expense $1593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $1131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Web site $1088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grant Expense $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank fees $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Expense $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $533 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $4138 Accounts Payable and Accrued Expenses - Ending $13615
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Lynn Leland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESILIENT NFP
ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0320542637
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 E Highland Ave
ReturnHeader/Filer/USAddress/CityNm0Villa Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060181
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362716239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARNES GIVENS & BARNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E Evergreen Ave STE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Prospect
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060056
ReturnHeader/PreparerPersonGrp/PhoneNum02247642442
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William J Barnes
ReturnHeader/ReturnTs02023-12-21T13:05:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary Lynn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Leland
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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