Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.03x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$119,078
Up $6,997 (+6.2%) from 2017
Net Assets
Down-$3,959
Down $44,894 (-110%) from 2017
Liabilities
Up$123,037
Up $51,891 (+73%) from 2017
Revenue And Expenses
Revenue
Up$117,112
Up $41,448 (+55%) from 2017
Expenses
Up$162,006
Up $82,812 (+105%) from 2017
Net Income
Down-$44,894
Down $41,364 (-1172%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- May 22, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $125,735
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. | $13,066 | $156,987 |
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 | - | - |
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
- 2019-05-22
- 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: 54,960. Returns and Allowances: 0. Less Cost of Goods Sold: 8,623. Gross Profit: 46,337. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 8,623. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 8,623.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising. Amount: 4,283. Description: Licenses and permits. Amount: 2,382. Description: Miscellaneous. Amount: 596. Description: Bad debt. Amount: 530. Total to Form 990-EZ, line 16: 7,791.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receiveable (Net of allowance). Beg. of Year Amount: 3,558. End of Year Amount: 15,692. Description: Inventories. Beg. of Year Amount: 53,675. End of Year Amount: 59,878.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 71,146. End of Year Amount: 120,537. Description: Deferred Income. Beg. of Year Amount: 0. End of Year Amount: 2,500.”
Raw XML Appendix213 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/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43508 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 8623 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 134190 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 119078 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 13066 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 46337 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125735 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3959 |
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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 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ken Windebank |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman of the Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Chair of the Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President / Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer / Board Member |
| 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 | 57233 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 75570 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7791 |
| 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 | 2308 |
| 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 | 13066 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 156987 |
| 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 | LA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 9 | MA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 10 | MD |
| 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 | 71146 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 123037 |
| 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 | 162006 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 156987 |
| IRS990EZ/TotalRevenueAmt | 0 | 117112 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.rezilientkidz.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114743 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 180743 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 412718 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 54960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 36614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 59752 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 228874 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.71830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.64960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 460849 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 66000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114743 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 180743 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 125735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 185752 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 140107 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 641592 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 125735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 75664 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 185752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 641592 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 54,960. Returns and Allowances: 0. Less Cost of Goods Sold: 8,623. Gross Profit: 46,337. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 8,623. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 8,623. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Advertising. Amount: 4,283. Description: Licenses and permits. Amount: 2,382. Description: Miscellaneous. Amount: 596. Description: Bad debt. Amount: 530. Total to Form 990-EZ, line 16: 7,791. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts Receiveable (Net of allowance). Beg. of Year Amount: 3,558. End of Year Amount: 15,692. Description: Inventories. Beg. of Year Amount: 53,675. End of Year Amount: 59,878. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Payable. Beg. of Year Amount: 71,146. End of Year Amount: 120,537. Description: Deferred Income. Beg. of Year Amount: 0. End of Year Amount: 2,500. |
| 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 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-05-22 |
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| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3F1D1193AA19E10A96E0FD280DB357C0BE5B521B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F8FC4A88DC5D3DCA76C369F15BC0A16C3E23206B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 139.146.132.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:35:25 |
| 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 | 2019-05-22T12:35:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $119,078
- Liabilities
- $123,037
- Net assets
- -$3,959
- Revenue
- $117,112
- Expenses
- $162,006
- Net income
- -$44,894