Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$141,637
Up $129,684 (+1085%) from 2014
Net Assets
Up$44,180
Up $52,227 (+649%) from 2014
Liabilities
Up$97,457
Up $77,457 (+387%) from 2014
Revenue And Expenses
Revenue
Up$165,544
Up $25,437 (+18%) from 2014
Expenses
Down$113,317
Down $39,236 (-26%) from 2014
Net Income
Up$52,227
Up $64,673 (+520%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Apr 15, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $185,752
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.
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. | $0 | $89,520 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lt Gen Patrick P Caruana | Chairman Of The Board (Part Year) | - | $0 | - | - |
| Gregory C King | Chairman Of The Board (Part Year) | - | $0 | - | - |
| James D Daly | President / Board Member | - | $0 | - | - |
| Daniel R Mellema | Treasurer / Board Member | - | $0 | - | - |
| Tricia Esser | Vice Chair Of The Board | - | $0 | - | - |
| Ken Windebank | Board Member | - | $0 | - | - |
| Stu Mendelsohn | Secretary | - | $0 | - | - |
| Kelly Rosati | Vice President | - | $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
- 2016-04-15
Preparer
- Firm
- Capin Crouse LLP
- Address
- 2435 Research Drive Suite 200, Colorado Springs, CO 80920
- Preparer
- Adam R Smith
- Phone
- 7195286225
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 59752. Returns and Allowances: 0. Less Cost of Goods Sold: 20208. Gross Profit: 39544. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 20208. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 20208.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising. Amount: 4685. Description: Licenses and permits. Amount: 7573. Description: Conferences and seminars. Amount: 321. Description: Miscellaneous. Amount: 539. Total to Form 990-EZ, line 16: 13118.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receiveable. Beg. of Year Amount: 0. End of Year Amount: 37984.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts payable. Beg. of Year Amount: 20000. End of Year Amount: 97457.”
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/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lt Gen Patrick P Caruana |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gregory C King |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Daniel R Mellema |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Tricia Esser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Ken Windebank |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Stu Mendelsohn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Kelly Rosati |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman of the Board (Part Year) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairman of the Board (Part Year) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President / Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer / Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice Chair of the Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37984 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13118 |
| 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 | 7045 |
| 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 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89520 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | AK |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 2 | AR |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 3 | CA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 4 | CT |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 5 | FL |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 6 | GA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 7 | IL |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 8 | KS |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 9 | KY |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 10 | MD |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 11 | MA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 12 | MI |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 13 | MN |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 14 | MS |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 15 | NH |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 16 | NJ |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 17 | NC |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 18 | ND |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 19 | PA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 20 | RI |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 21 | SC |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 22 | TN |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 23 | UT |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 24 | VA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 25 | WV |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 26 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 97457 |
| 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 | 113317 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89520 |
| IRS990EZ/TotalRevenueAmt | 0 | 165544 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.rezilientkidz.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 66000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 114743 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 180743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 126000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 250893 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.46180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.23560 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 155116 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 66000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 114743 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 180743 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 59752 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25214 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 84966 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 185752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 140107 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 335859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 185752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 140107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 335859 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| 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: 59752. Returns and Allowances: 0. Less Cost of Goods Sold: 20208. Gross Profit: 39544. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 20208. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 20208. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Advertising. Amount: 4685. Description: Licenses and permits. Amount: 7573. Description: Conferences and seminars. Amount: 321. Description: Miscellaneous. Amount: 539. Total to Form 990-EZ, line 16: 13118. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts Receiveable. Beg. of Year Amount: 0. End of Year Amount: 37984. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts payable. Beg. of Year Amount: 20000. End of Year Amount: 97457. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Daniel R Mellema |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8557395439 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-04-15 |
| 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 Drive Suite 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 | Adam R Smith |
| ReturnHeader/ReturnTs | 0 | 2016-04-15T18:11:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $141,637
- Liabilities
- $97,457
- Net assets
- $44,180
- Revenue
- $165,544
- Expenses
- $113,317
- Net income
- $52,227