Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.62x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Down$116,679
Down $24,958 (-18%) from 2015
Net Assets
Up$44,465
Up $285 (+0.6%) from 2015
Liabilities
Down$72,214
Down $25,243 (-26%) from 2015
Revenue And Expenses
Revenue
Down$91,785
Down $73,759 (-45%) from 2015
Expenses
Down$91,500
Down $21,817 (-19%) from 2015
Net Income
Down$285
Down $51,942 (-99%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- May 23, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $114,334
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. | $1,550 | $91,500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory C King | Chairman Of The Board | - | $0 | - | - |
| Tricia 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 | - | - |
| 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
- 2017-05-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Capin Crouse LLP
- Address
- 2435 Research Parkway STE 200, Colorado Springs, CO 80920
- Preparer
- David C Moja
- Phone
- 7195286225
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 52,334. Returns and Allowances: 0. Less Cost of Goods Sold: 22,549. Gross Profit: 29,785. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 22,549. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 22,549.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Licenses and permits. Amount: 17,222. Description: Miscellaneous. Amount: 474. Description: Bad debt. Amount: 504. Total to Form 990-EZ, line 16: 18,200.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receiveable. Beg. of Year Amount: 37,984. End of Year Amount: 8,289. Description: Inventories. Beg. of Year Amount: 0. End of Year Amount: 40,554.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts payable. Beg. of Year Amount: 97,457. End of Year Amount: 72,214.”
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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 37984 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 48843 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18200 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 9615 |
| 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 | 1550 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| 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 | LA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 11 | MD |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 12 | MN |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 13 | MS |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 14 | MS |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 15 | NH |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 16 | NJ |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 17 | NM |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 18 | NC |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 19 | ND |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 20 | OR |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 21 | PA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 22 | SC |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 23 | TN |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 24 | UT |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 25 | VA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 26 | WV |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 27 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 97457 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 72214 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 91785 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.rezilientkidz.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 66000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114743 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 180743 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 126000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 312893 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.59850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.46180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 269450 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 66000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114743 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 180743 |
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| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25214 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 137300 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
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| 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: 52,334. Returns and Allowances: 0. Less Cost of Goods Sold: 22,549. Gross Profit: 29,785. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 22,549. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 22,549. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Licenses and permits. Amount: 17,222. Description: Miscellaneous. Amount: 474. Description: Bad debt. Amount: 504. Total to Form 990-EZ, line 16: 18,200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts Receiveable. Beg. of Year Amount: 37,984. End of Year Amount: 8,289. Description: Inventories. Beg. of Year Amount: 0. End of Year Amount: 40,554. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts payable. Beg. of Year Amount: 97,457. End of Year Amount: 72,214. |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Daniel R Mellema |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8557395439 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-23 |
| 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 | David C Moja |
| ReturnHeader/ReturnTs | 0 | 2017-05-23T18:14:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $116,679
- Liabilities
- $72,214
- Net assets
- $44,465
- Revenue
- $91,785
- Expenses
- $91,500
- Net income
- $285