Civic Intelligence

Partnership for Resillence

990 • Fiscal year 2023 • EIN 37-1837221

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 26, 2024

Organization Profilepartnership4resilience.org
2713 Flossmoor RdFlossmoor, IL 60422

(708) 539-9927

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$137,380

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,273,636

Up $300,440 (+31%) from 2022

Net Assets

Up

$1,022,908

Up $122,818 (+14%) from 2022

Liabilities

Up

$250,728

Up $177,622 (+243%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Up

$1,871,058

Up $685,035 (+58%) from 2022

Expenses

Up

$1,748,240

Up $812,567 (+87%) from 2022

Net Income

Down

$122,818

Down $127,532 (-51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$1,273,636
Liabilities$250,728
Net Assets$1,022,908
Open 2023 Filing

Operations Trend

Revenue Growth85th 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

2023

Revenue$1,871,058
Expenses$1,748,240
Net Income$122,818
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$1,871,058
Mission and Program Overview

Mission

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.

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
Accounts Receivable$345,253$808,613▲ $463,360
Cash and Non-Interest-Bearing Accounts$457,062$463,823▲ $6,761
Pledges and Grants Receivable$160,000--
Prepaid Expenses and Deferred Charges$10,881--
Total Assets$973,196$1,273,636▲ $300,440
Other Assets Total$0$1,200▲ $1,200
Liabilities
Accounts Payable and Accrued Expenses$56,106$250,728▲ $194,622
Deferred Revenue$17,000--
Total Liabilities$73,106$250,728▲ $177,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$621,503$713,998▲ $92,495
Net Assets With Donor Restrictions$278,587$308,910▲ $30,323
Total Net Assets Fund Balance$900,090$1,022,908▲ $122,818
Total Liabilities and Net Assets / Fund Balance$973,196$1,273,636▲ $300,440
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine Argue MasonExecutive DirectorFT$113,519$23,861$137,380

Board Members and Trustees

NameTitle
Audrey SoglinPresident
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
$61,530
Program Service Revenue
$1,807,852
Investment Income
$0
Other Revenue
$1,676
All Other Contributions
$61,530
Change in Net Assets
$122,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,871,058
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,871,058
Total Revenue per Form 990
$1,871,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$963,552
Salaries, Compensation, and Employee Benefits$784,688
Total Fundraising Expense$37,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,888$36,191$21,625$468,704
Current Officers, Directors, Trustees, and Key Employees$134,307$12,502$7,069$153,878
Other Employee Benefits$92,655$10,992$5,137$108,784
Fees for Services Other-$101,150-$101,150
Payroll Taxes$37,820$4,584$1,991$44,395
Office Expenses$30,587$2,406$1,203$34,196
Fees for Services Accounting-$24,526-$24,526
Occupancy$8,160$960$480$9,600
Pension Plan Contributions$7,582$1,206$139$8,927
Information Technology-$7,489-$7,489
Other Expenses$3,189$375$187$3,751
Total Functional Expenses$1,492,277$218,132$37,831$1,748,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,748,240
Total Expenses per Audited Statements$1,748,240
Total Expenses per Form 990$1,748,240
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
2713 Flossmoor Rd, Flossmoor, IL 60422

Signing Officer

Name
Audrey Soglin
Title
President
Phone
7085399927
Signed
2024-01-26
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
9
Volunteers
10

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S WESTERN AVENUE, CHICAGO, IL 60643-3206
Preparer
Mel Padillo
Phone
7737794720
Supplemental Narrative

Additional Explanations

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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01689846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01689846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0790773
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0404455
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0395250
IRS990/PYRevenuesLessExpensesAmt0250350
IRS990/PYSalariesCompEmpBnftPaidAmt0531218
IRS990/PYTotalExpensesAmt0935673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01186023
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122818
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01809528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0790773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0422210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0664520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0536407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02475440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02203102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58980
IRS990ScheduleA/PublicSupportPY170Pct00.60540
IRS990ScheduleA/PublicSupportTotal170Amt01460087
IRS990ScheduleA/SubstantialContributorsTotAmt01015353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0790773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0422210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0664520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02475440
IRS990ScheduleA/TotalSupportAmt02475440
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/ExpensesSubtotalAmt01748240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01871058
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/TotalExpensesPerForm990Amt01748240
IRS990ScheduleD/TotalRevenuePerForm990Amt01871058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01871058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01748240
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/ExplanationTxt3The 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 XII, line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0973196
IRS990/TotalAssetsEOYAmt01273636
IRS990/TotalAssetsGrp/BOYAmt0973196
IRS990/TotalAssetsGrp/EOYAmt01273636
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061530
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037831
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01492277
IRS990/TotalFunctionalExpensesGrp/TotalAmt01748240
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073106
IRS990/TotalLiabilitiesEOYAmt0250728
IRS990/TotalLiabilitiesGrp/BOYAmt073106
IRS990/TotalLiabilitiesGrp/EOYAmt0250728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0900090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01022908
IRS990/TotalOtherCompensationAmt023861
IRS990/TotalProgramServiceExpensesAmt01492277
IRS990/TotalProgramServiceRevenueAmt01807852
IRS990/TotalReportableCompFromOrgAmt0113519
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01809528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01871058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0973196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01273636
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02713 Flossmoor Rd
IRS990/USAddress/CityNm0Flossmoor
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060422
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0partnership4resilience.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Audrey Soglin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,273,636
Liabilities
$250,728
Net assets
$1,022,908
Revenue
$1,871,058
Expenses
$1,748,240
Net income
$122,818
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
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.25$1.02$1.87$1.75$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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