Civic Intelligence

Rezilientkidz

990 • Fiscal year 2019 • EIN 45-2158585

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 10, 2020

Organization Profilewww.rezilientkidz.com
8675 Explorer DrColorado Springs, CO 80920

(855) 739-5439

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$342,891

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 161.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$188,636

Up $69,558 (+58%) from 2018

Net Assets

Up

$9,913

Up $13,872 (+350%) from 2018

Liabilities

Up

$178,723

Up $55,686 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

Up

$212,836

Up $95,724 (+82%) from 2018

Expenses

Up

$198,964

Up $36,958 (+23%) from 2018

Net Income

Up

$13,872

Up $58,766 (+131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2014: $11,953Liabilities 2014: $20,000Net Assets 2014: -$8,0472014Assets 2015: $141,637Liabilities 2015: $97,457Net Assets 2015: $44,1802015Assets 2016: $116,679Liabilities 2016: $72,214Net Assets 2016: $44,4652016Assets 2017: $112,081Liabilities 2017: $71,146Net Assets 2017: $40,9352017Assets 2018: $119,078Liabilities 2018: $123,037Net Assets 2018: -$3,9592018Assets 2019: $188,636Liabilities 2019: $178,723Net Assets 2019: $9,9132019Assets 2020: $278,889Liabilities 2020: $275,334Net Assets 2020: $3,5552020Assets 2021: $328,629Liabilities 2021: $232,615Net Assets 2021: $96,0142021Assets 2022: $367,276Liabilities 2022: $28,712Net Assets 2022: $338,5642022Assets 2023: $509,932Liabilities 2023: $254,132Net Assets 2023: $255,8002023

Highlighted filing

2019

Assets$188,636
Liabilities$178,723
Net Assets$9,913
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $140,107Expenses 2014: $152,553Net Income 2014: -$12,4462014Revenue 2015: $165,544Expenses 2015: $113,317Net Income 2015: $52,2272015Revenue 2016: $91,785Expenses 2016: $91,500Net Income 2016: $2852016Revenue 2017: $75,664Expenses 2017: $79,194Net Income 2017: -$3,5302017Revenue 2018: $117,112Expenses 2018: $162,006Net Income 2018: -$44,8942018Revenue 2019: $212,836Expenses 2019: $198,964Net Income 2019: $13,8722019Revenue 2020: $134,330Expenses 2020: $140,688Net Income 2020: -$6,3582020Revenue 2021: $321,947Expenses 2021: $229,487Net Income 2021: $92,4602021Revenue 2022: $632,491Expenses 2022: $389,941Net Income 2022: $242,5502022Revenue 2023: $285,691Expenses 2023: $368,455Net Income 2023: -$82,7642023

Highlighted filing

2019

Revenue$212,836
Expenses$198,964
Net Income$13,872
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 10, 2020
Return Version
2018v3.1
Gross Receipts
$227,959
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.

To champion the needs of children and to equip parents to build thriving, healthy families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,508$123,414▲ $79,906
Inventories for Sale or Use$59,878$56,183▼ $3,695
Accounts Receivable$15,692$9,039▼ $6,653
Total Assets$119,078$188,636▲ $69,558
Liabilities
Accounts Payable and Accrued Expenses$120,537$178,723▲ $58,186
Deferred Revenue$2,500$0▼ $2,500
Total Liabilities$123,037$178,723▲ $55,686
Net Assets / Fund Balance
Unrestricted Net Assets$-3,959$9,913▲ $13,872
Total Net Assets Fund Balance$-3,959$9,913▲ $13,872
Total Liabilities and Net Assets / Fund Balance$119,078$188,636▲ $69,558
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Gregory C KingChairman of the Board
James D DalyPresident
Tricia EsserVice Chair of the Board
Ken WindebankBoard Member
Stu MendelsohnSecretary
Daniel R MellemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,375
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,461
All Other Contributions
$187,375
Change in Net Assets
$13,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,601
Grants and Similar Amounts Paid$13,363
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$136,428$1,465-$137,893
Travel$25,394--$25,394
Grants to Domestic Orgs$10,257--$10,257
All Other Expenses$10,214--$10,214
Office Expenses$3,375$2,146-$5,521
Occupancy$3,442--$3,442
Grants to Domestic Individuals$3,106--$3,106
Advertising$1,862--$1,862
Fees for Services Accounting-$1,275-$1,275
Total Functional Expenses$194,078$4,886$0$198,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 was prepared by an independent CPA firm. Form 990 was reviewed in detail by Board of Directors. A copy of the 990 was provided to all Board members prior to filing.”

Form 990, Part VI, Section B, line 12C

“Conflict of interest disclosure statements are signed by directors and officers each year. Disclosure statements of the board of directors are reviewed and addressed by Corporate Counsel annually. For conflicts of interest involving members of the board of directors, the matter is referred to the board for discussion and fact-finding. The independent board members will vote whether the transaction is in the best interest of the organization and act in accordance with established procedures.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate the top management official or any other officers. Therefore, these lines are answered "no" in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The Form 990 is posted on the organization's website.”

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
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Daly
Formed
2011
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
870

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, Part IX, line 11G

“Other Professional Fees: Program service expenses 136,428. Management and general expenses 1,465. Fundraising expenses 0. Total expenses 137,893.”

Audited by an independent accountant (Form 990, Part XII, Line 2C)

“The Board of Directors performs a detailed review of the annual financial audit results. The committee oversees the selection of the independent auditors.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt07730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt22790
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0300623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1204646
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2228414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112516
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt214254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt222251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James D Daly
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Daniel R Mellema
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Ken Windebank
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0346185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1238338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2267709
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was prepared by an independent CPA firm. Form 990 was reviewed in detail by Board of Directors. A copy of the 990 was provided to all Board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest disclosure statements are signed by directors and officers each year. Disclosure statements of the board of directors are reviewed and addressed by Corporate Counsel annually. For conflicts of interest involving members of the board of directors, the matter is referred to the board for discussion and fact-finding. The independent board members will vote whether the transaction is in the best interest of the organization and act in accordance with established procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not compensate the top management official or any other officers. Therefore, these lines are answered "no" in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The Form 990 is posted on the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Professional Fees: Program service expenses 136,428. Management and general expenses 1,465. Fundraising expenses 0. Total expenses 137,893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors performs a detailed review of the annual financial audit results. The committee oversees the selection of the independent auditors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Audited by an independent accountant (Form 990, Part XII, Line 2c)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4FL
IRS990/StatesWhereCopyOfReturnIsFldCd5GA
IRS990/StatesWhereCopyOfReturnIsFldCd6KS
IRS990/StatesWhereCopyOfReturnIsFldCd7KY
IRS990/StatesWhereCopyOfReturnIsFldCd8MA
IRS990/StatesWhereCopyOfReturnIsFldCd9MD
IRS990/StatesWhereCopyOfReturnIsFldCd10MI
IRS990/StatesWhereCopyOfReturnIsFldCd11MN
IRS990/StatesWhereCopyOfReturnIsFldCd12MS
IRS990/StatesWhereCopyOfReturnIsFldCd13NH
IRS990/StatesWhereCopyOfReturnIsFldCd14NJ
IRS990/StatesWhereCopyOfReturnIsFldCd15NM
IRS990/StatesWhereCopyOfReturnIsFldCd16NC
IRS990/StatesWhereCopyOfReturnIsFldCd17ND
IRS990/StatesWhereCopyOfReturnIsFldCd18OR
IRS990/StatesWhereCopyOfReturnIsFldCd19PA
IRS990/StatesWhereCopyOfReturnIsFldCd20SC
IRS990/StatesWhereCopyOfReturnIsFldCd21TN
IRS990/StatesWhereCopyOfReturnIsFldCd22UT
IRS990/StatesWhereCopyOfReturnIsFldCd23VA
IRS990/StatesWhereCopyOfReturnIsFldCd24WV
IRS990/StatesWhereCopyOfReturnIsFldCd25WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119078
IRS990/TotalAssetsEOYAmt0188636
IRS990/TotalAssetsGrp/BOYAmt0119078
IRS990/TotalAssetsGrp/EOYAmt0188636
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0187375
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198964
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123037
IRS990/TotalLiabilitiesEOYAmt0178723
IRS990/TotalLiabilitiesGrp/BOYAmt0123037
IRS990/TotalLiabilitiesGrp/EOYAmt0178723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09913
IRS990/TotalOtherCompensationAmt094696
IRS990/TotalProgramServiceExpensesAmt0194078
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212836
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0870
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188636
IRS990/TotReportableCompRltdOrgAmt0749458

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,636
Liabilities
$178,723
Net assets
$9,913
Revenue
$212,836
Expenses
$198,964
Net income
$13,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.10$2.54$2.56$2.86$3.68$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.29$3.39$6.32$3.90$2.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$2.33$0.96$3.22$2.29$0.92
2020Detailed filing. Detailed filing data is available for this year.$2.79$2.75$0.04$1.34$1.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.89$1.79$0.10$2.13$1.99$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.23$0.04$1.17$1.62$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.71$0.41$0.76$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.72$0.44$0.92$0.92$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.97$0.44$1.66$1.13$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.08$1.40$1.53$0.12