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.
0.63x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Down$112,081
Down $4,598 (-3.9%) from 2016
Net Assets
Down$40,935
Down $3,530 (-7.9%) from 2016
Liabilities
Down$71,146
Down $1,068 (-1.5%) from 2016
Revenue And Expenses
Revenue
Down$75,664
Down $16,121 (-18%) from 2016
Expenses
Down$79,194
Down $12,306 (-13%) from 2016
Net Income
Down-$3,530
Down $3,815 (-1339%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- May 11, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $75,664
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. | $6,988 | $75,280 |
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
- 2018-05-11
- 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: 36,614. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 36,614.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising. Amount: 113. Description: Consulting. Amount: 1,678. Description: Project development. Amount: 722. Description: Miscellaneous. Amount: 1,226. Description: Office Expense. Amount: 2,486. Description: Travel. Amount: 19,728. Total to Form 990-EZ, line 16: 25,953.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receiveable (Net of allowance). Beg. of Year Amount: 8,289. End of Year Amount: 3,558. Description: Inventories. Beg. of Year Amount: 40,554. End of Year Amount: 53,675.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts payable. Beg. of Year Amount: 72,214. End of Year Amount: 71,146.”
Raw XML Appendix225 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/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
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| 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 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.59850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 335114 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 36,614. Returns and Allowances: 0. Less Cost of Goods Sold: 0. Gross Profit: 36,614. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Advertising. Amount: 113. Description: Consulting. Amount: 1,678. Description: Project development. Amount: 722. Description: Miscellaneous. Amount: 1,226. Description: Office Expense. Amount: 2,486. Description: Travel. Amount: 19,728. Total to Form 990-EZ, line 16: 25,953. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts Receiveable (Net of allowance). Beg. of Year Amount: 8,289. End of Year Amount: 3,558. Description: Inventories. Beg. of Year Amount: 40,554. End of Year Amount: 53,675. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts payable. Beg. of Year Amount: 72,214. End of Year Amount: 71,146. |
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| 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 | 2018-06-14 16:35:46Z |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 139.146.132.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:22:56 |
| 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 | 2018-05-11T11:25:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $112,081
- Liabilities
- $71,146
- Net assets
- $40,935
- Revenue
- $75,664
- Expenses
- $79,194
- Net income
- -$3,530
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