Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Rezilientkidz
EIN 45-2158585 • 501(c)3 • Colorado Springs, CO
Profile
RezilientKidz is a charitable, educational and scientific organization created to champion the needs of children and to equip parents to build thriving, healthy families through research, community initiatives and reliable content.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.44x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 1222.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Up$509,932
Up $142,656 (+39%) from 2022
Liabilities
Up$254,132
Up $225,420 (+785%) from 2022
Net Assets
Down$255,800
Down $82,764 (-24%) from 2022
Revenue
Down$285,691
Down $346,800 (-55%) from 2022
Expenses
Down$368,455
Down $21,486 (-5.5%) from 2022
Net Income
Down-$82,764
Down $325,314 (-134%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $509,932
- Liabilities
- $254,132
- Net assets
- $255,800
- Revenue
- $285,691
- Expenses
- $368,455
- Net income
- -$82,764
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Mar 29, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $137,154
Mission and Program Overview
Mission
Rezilientkidz is a charitable, educational and scientific organization created to champion the needs of children and to equip parents to build thriving, healthy families through research, community initiatives, and reliable content.
RezilientKidz is a charitable, educational and scientific organization created to champion the needs of children and to equip parents to build thriving, healthy families through research, community initiatives and reliable content.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Parenting - we work with regional and national organizations to provide parenting tools and advice as a service for their communities. | $8,109 | $136,179 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg King | Chairman Of The Board | - | $0 | - | - |
| Patricia Esser | Vice Chair Of The Board | - | $0 | - | - |
| James D Daly | President / Board Member | - | $0 | - | - |
| Daniel R Mellema | Treasurer / Board Member | - | $0 | - | - |
| Ken Windebank | Board Member | - | $0 | - | - |
| Stu Mendelsohn | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- RezilientKidz
- EIN
- 45-2158585
- Phone
- 8557395439
- Address
- 8675 Explorer Dr, Colorado Springs, CO 80920
Signing Officer
- Name
- Daniel R Mellema
- Title
- Treasurer
- Phone
- 8557395439
- Signed
- 2021-03-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Capin Crouse LLP
- Address
- 2435 Research Parkway STE 200, Colorado Springs, CO 80920
- Preparer
- Ted R Batson Jr
- Phone
- 7195286225
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 6,600. Returns and Allowances: 0. Less Cost of Goods Sold: 2,824. Gross Profit: 3,776. Cost of Goods Sold: Inventory at Beginning of Year: 56,183. Merchandise Purchased: 1,480. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 54,839. Cost of Goods Sold: 2,824.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Bad debt recovery. Amount: 9,554.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising. Amount: 1,124. Description: Licenses and permits. Amount: 7,591. Description: Miscellaneous. Amount: 264. Total to Form 990-EZ, line 16: 8,979.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable (Net of allowance). Beg. of Year Amount: 9,039. End of Year Amount: 0. Description: Inventories. Beg. of Year Amount: 56,183. End of Year Amount: 54,839.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 178,723. End of Year Amount: 275,334.”
Raw XML Appendix218 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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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3555 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Greg King |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ken Windebank |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 65222 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 54839 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8979 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9554 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RezilientKidz is a charitable, educational and scientific organization created to champion the needs of children and to equip parents to build thriving, healthy families through research, community initiatives and reliable content. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8365 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Parenting - we work with regional and national organizations to provide parenting tools and advice as a service for their communities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 8109 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 136179 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | AR |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 2 | CA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 3 | CT |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 4 | FL |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 5 | GA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 6 | KS |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 7 | KY |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 8 | MA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 9 | MD |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 10 | MI |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 11 | MN |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 12 | MS |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 13 | NH |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 14 | NJ |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 15 | NM |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 16 | NC |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 17 | ND |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 18 | OR |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 19 | PA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 20 | SC |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 21 | TN |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 22 | UT |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 23 | VA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 24 | WV |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 25 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 178723 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 275334 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 140688 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 136179 |
| IRS990EZ/TotalRevenueAmt | 0 | 134330 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Bad debt recovery - 2019 Amount: $ 9,554. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 480200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 191092 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9554 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9554 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125735 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 6,600. Returns and Allowances: 0. Less Cost of Goods Sold: 2,824. Gross Profit: 3,776. Cost of Goods Sold: Inventory at Beginning of Year: 56,183. Merchandise Purchased: 1,480. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 54,839. Cost of Goods Sold: 2,824. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Bad debt recovery. Amount: 9,554. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Advertising. Amount: 1,124. Description: Licenses and permits. Amount: 7,591. Description: Miscellaneous. Amount: 264. Total to Form 990-EZ, line 16: 8,979. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Receivable (Net of allowance). Beg. of Year Amount: 9,039. End of Year Amount: 0. Description: Inventories. Beg. of Year Amount: 56,183. End of Year Amount: 54,839. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accounts Payable. Beg. of Year Amount: 178,723. End of Year Amount: 275,334. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Daniel R Mellema |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RezilientKidz |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REZI |
| ReturnHeader/Filer/EIN | 0 | 452158585 |
| ReturnHeader/Filer/PhoneNum | 0 | 8557395439 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8675 Explorer Dr |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80920 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 363990892 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Capin Crouse LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2435 Research Parkway STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80920 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7195286225 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ted R Batson Jr |
| ReturnHeader/ReturnTs | 0 | 2021-03-29T14:04:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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