Civic Intelligence

Partnership for Resillence

990 • Fiscal year 2022 • EIN 37-1837221

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilepartnership4resilience.org
8508 Harding AveSkokie, IL 60076

(708) 539-9927

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

42%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

126%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$973,196

Up $285,511 (+42%) from 2021

Net Assets

Up

$900,090

Up $250,350 (+39%) from 2021

Liabilities

Up

$73,106

Up $35,161 (+93%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin72nd percentile

Revenue

Up

$1,186,023

Up $660,563 (+126%) from 2021

Expenses

Up

$935,673

Up $293,068 (+46%) from 2021

Net Income

Up

$250,350

Up $367,495 (+314%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $242,774Liabilities 2018: $17,494Net Assets 2018: $225,2802018Assets 2019: $523,401Liabilities 2019: $43,504Net Assets 2019: $479,8972019Assets 2020: $842,888Liabilities 2020: $76,003Net Assets 2020: $766,8852020Assets 2021: $687,685Liabilities 2021: $37,945Net Assets 2021: $649,7402021Assets 2022: $973,196Liabilities 2022: $73,106Net Assets 2022: $900,0902022Assets 2023: $1,273,636Liabilities 2023: $250,728Net Assets 2023: $1,022,9082023Assets 2024: $1,081,571Liabilities 2024: $144,476Net Assets 2024: $937,0952024

Highlighted filing

2022

Assets$973,196
Liabilities$73,106
Net Assets$900,090
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $505,894Expenses 2018: $280,614Net Income 2018: $225,2802018Revenue 2019: $657,326Expenses 2019: $402,709Net Income 2019: $254,6172019Revenue 2020: $831,770Expenses 2020: $544,782Net Income 2020: $286,9882020Revenue 2021: $525,460Expenses 2021: $642,605Net Income 2021: -$117,1452021Revenue 2022: $1,186,023Expenses 2022: $935,673Net Income 2022: $250,3502022Revenue 2023: $1,871,058Expenses 2023: $1,748,240Net Income 2023: $122,8182023Revenue 2024: $1,733,024Expenses 2024: $1,818,837Net Income 2024: -$85,8132024

Highlighted filing

2022

Revenue$1,186,023
Expenses$935,673
Net Income$250,350
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,186,023
Mission and Program Overview

Mission

The partnership for resilience works to transform and integrate education, health, and community organizations to create a trauma-informed, family focused system that measurably improves academic, health, and social outcomes for children.

The Partnership for Resilience works to improve academic, health, and social outcomes for children by fostering trauma-responsive schools and effective family, school, health, and community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$567,224$457,062▼ $110,162
Accounts Receivable$9,011$345,253▲ $336,242
Pledges and Grants Receivable$110,000$160,000▲ $50,000
Prepaid Expenses and Deferred Charges$1,450$10,881▲ $9,431
Total Assets$687,685$973,196▲ $285,511
Liabilities
Accounts Payable and Accrued Expenses$26,695$56,106▲ $29,411
Deferred Revenue$11,250$17,000▲ $5,750
Total Liabilities$37,945$73,106▲ $35,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,599$621,503▲ $193,904
Net Assets With Donor Restrictions$222,141$278,587▲ $56,446
Total Net Assets Fund Balance$649,740$900,090▲ $250,350
Total Liabilities and Net Assets / Fund Balance$687,685$973,196▲ $285,511
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Audrey SoglinPresident
Markeita MooreVice President
Audrey StillermanDirector
Colleen CicchettiDirector
David SoglinDirector
Elliot RegensteinDirector
Matt BuckmanDirector
Monique Readeaux-SmithDirector
Shelley TaylorDirector
Lori James-GrossSecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$790,773
Program Service Revenue
$395,250
Investment Income
$0
Other Revenue
$0
All Other Contributions
$320,370
Change in Net Assets
$250,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,186,023
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,186,023
Total Revenue per Form 990
$1,186,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,218
Other Expenses$404,455
Total Fundraising Expense$16,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$327,052--$327,052
Other Salaries and Wages$268,806$37,949$9,487$316,242
Current Officers, Directors, Trustees, and Key Employees$109,774$15,498$3,874$129,146
Other Employee Benefits$35,333$4,987$1,248$41,568
Payroll Taxes$30,307$4,279$1,070$35,656
Fees for Services Accounting-$31,375-$31,375
Other Expenses$21,284--$21,284
Travel$8,010$1,130$283$9,423
Information Technology$7,589$1,071$268$8,928
Pension Plan Contributions$7,315$1,033$258$8,606
Office Expenses$4,242$600$148$4,990
Insurance$1,125$158$40$1,323
Advertising--$80$80
Total Functional Expenses$820,837$98,080$16,756$935,673

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$935,673
Total Expenses per Audited Statements$935,673
Total Expenses per Form 990$935,673
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Audrey Soglin and David Soglin are brother and sister.”

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed and signed by the Board President and Vice President.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership for Resilience
EIN
37-1837221
Phone
7085399927
Address
8508 Harding Ave, Skokie, IL 60076

Signing Officer

Name
Audrey Soglin
Title
President
Phone
7085399927
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Soglin
Formed
2016
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
10

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Jason L Gierhahn CPA
Phone
7737794720
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Consulting: Program service expenses 94,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,022. Stipends: Program service expenses 233,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 233,030.”

Form 990, Part XII, line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination by the IRS, generally for three years after they were filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that it was not required to record a liability related to uncertain tax positions as of June 30, 2022.”

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IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0442624
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0103250
IRS990/PYRevenuesLessExpensesAmt0-117145
IRS990/PYSalariesCompEmpBnftPaidAmt0149981
IRS990/PYTotalExpensesAmt0642605
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0525460
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0250350
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0395250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0790773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0422210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0664520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0536407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0444406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02858316
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0395250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60540
IRS990ScheduleA/PublicSupportTotal170Amt01730394
IRS990ScheduleA/SubstantialContributorsTotAmt01127922
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0790773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0422210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0664520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0536407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0444406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02858316
IRS990ScheduleA/TotalSupportAmt02858316
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0935673
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01186023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statements The Organization was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi) and has been classified as an organization that is not a private foundation under Section 509(a)(1). The tax-exempt purpose of the Organization and the nature in which it operates is described above. Management believes the Organization continues to operate in compliance with its tax-exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination by the IRS, generally for three years after they were filed. The Organization has adopted the requirements for accounting for uncertain tax positions and management has determined that it was not required to record a liability related to uncertain tax positions as of June 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0935673
IRS990ScheduleD/TotalRevenuePerForm990Amt01186023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01186023
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0935673
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Audrey Soglin and David Soglin are brother and sister.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed and signed by the Board President and Vice President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consulting: Program service expenses 94,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,022. Stipends: Program service expenses 233,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 233,030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0687685
IRS990/TotalAssetsEOYAmt0973196
IRS990/TotalAssetsGrp/BOYAmt0687685
IRS990/TotalAssetsGrp/EOYAmt0973196
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0790773
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016756
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0820837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0935673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037945
IRS990/TotalLiabilitiesEOYAmt073106
IRS990/TotalLiabilitiesGrp/BOYAmt037945
IRS990/TotalLiabilitiesGrp/EOYAmt073106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0649740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0900090
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0820837
IRS990/TotalProgramServiceRevenueAmt0395250
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01186023
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0973196
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0283
IRS990/TravelGrp/ManagementAndGeneralAmt01130
IRS990/TravelGrp/ProgramServicesAmt08010
IRS990/TravelGrp/TotalAmt09423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08508 Harding Ave
IRS990/USAddress/CityNm0Skokie
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060076
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0partnership4resilience.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Audrey Soglin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07085399927
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Partnership for Resilience
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0371837221
ReturnHeader/Filer/PhoneNum07085399927

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,196
Liabilities
$73,106
Net assets
$900,090
Revenue
$1,186,023
Expenses
$935,673
Net income
$250,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.14$0.94$1.73$1.82$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.25$1.02$1.87$1.75$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.07$0.90$1.19$0.94$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.65$0.53$0.64$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.08$0.77$0.83$0.54$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.48$0.66$0.40$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.23$0.51$0.28$0.23
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Peer Organizations

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