Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.99x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% 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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$278,889
Up $90,253 (+48%) from 2019
Net Assets
Down$3,555
Down $6,358 (-64%) from 2019
Liabilities
Up$275,334
Up $96,611 (+54%) from 2019
Revenue And Expenses
Revenue
Down$134,330
Down $78,506 (-37%) from 2019
Expenses
Down$140,688
Down $58,276 (-29%) from 2019
Net Income
Down-$6,358
Down $20,230 (-146%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2019 to Sep 30, 2020
- Signed
- Mar 29, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $137,154
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. | $8,109 | $136,179 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg King | Chairman Of The Board | - | $0 | - | - |
| Patricia 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
- 2021-03-29
- 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: 6,600. Returns and Allowances: 0. Less Cost of Goods Sold: 2,824. Gross Profit: 3,776. Cost of Goods Sold: Inventory at Beginning of Year: 56,183. Merchandise Purchased: 1,480. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 54,839. Cost of Goods Sold: 2,824.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Bad debt recovery. Amount: 9,554.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Advertising. Amount: 1,124. Description: Licenses and permits. Amount: 7,591. Description: Miscellaneous. Amount: 264. Total to Form 990-EZ, line 16: 8,979.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts Receivable (Net of allowance). Beg. of Year Amount: 9,039. End of Year Amount: 0. Description: Inventories. Beg. of Year Amount: 56,183. End of Year Amount: 54,839.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts Payable. Beg. of Year Amount: 178,723. End of Year Amount: 275,334.”
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 | 5 | Secretary |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 65222 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 54839 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8979 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9554 |
| 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 | 8365 |
| 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 | 8109 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 136179 |
| 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 | MA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 9 | MD |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 10 | MI |
| 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 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 275334 |
| 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 | 140688 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 136179 |
| IRS990EZ/TotalRevenueAmt | 0 | 134330 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.rezilientkidz.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Bad debt recovery - 2019 Amount: $ 9,554. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39050 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 480200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6600 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40584 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36614 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 52334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 191092 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9554 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9554 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.90950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 671292 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 127600 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 227959 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75664 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114334 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 671292 |
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| 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: 6,600. Returns and Allowances: 0. Less Cost of Goods Sold: 2,824. Gross Profit: 3,776. Cost of Goods Sold: Inventory at Beginning of Year: 56,183. Merchandise Purchased: 1,480. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 54,839. Cost of Goods Sold: 2,824. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Bad debt recovery. Amount: 9,554. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Advertising. Amount: 1,124. Description: Licenses and permits. Amount: 7,591. Description: Miscellaneous. Amount: 264. Total to Form 990-EZ, line 16: 8,979. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts Receivable (Net of allowance). Beg. of Year Amount: 9,039. End of Year Amount: 0. Description: Inventories. Beg. of Year Amount: 56,183. End of Year Amount: 54,839. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accounts Payable. Beg. of Year Amount: 178,723. End of Year Amount: 275,334. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-03-29 |
| 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 | Ted R Batson Jr |
| ReturnHeader/ReturnTs | 0 | 2021-03-29T14:04:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $278,889
- Liabilities
- $275,334
- Net assets
- $3,555
- Revenue
- $134,330
- Expenses
- $140,688
- Net income
- -$6,358