Civic Intelligence

Rezilientkidz

990 • Fiscal year 2021 • EIN 45-2158585

Oct 01, 2020 to Sep 30, 2021 • Filed on May 20, 2022

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

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$360,816

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 112.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

140%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$328,629

Up $49,740 (+18%) from 2020

Net Assets

Up

$96,014

Up $92,459 (+2601%) from 2020

Liabilities

Down

$232,615

Down $42,719 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin73rd percentile

Revenue

Up

$321,947

Up $187,617 (+140%) from 2020

Expenses

Up

$229,487

Up $88,799 (+63%) from 2020

Net Income

Up

$92,460

Up $98,818 (+1554%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$328,629
Liabilities$232,615
Net Assets$96,014
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$321,947
Expenses$229,487
Net Income$92,460
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 20, 2022
Return Version
2020v4.2
Gross Receipts
$366,355
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 transform communities by strengthening families through proven character-building programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,050$265,806▲ $41,756
Inventories for Sale or Use$54,839$62,823▲ $7,984
Total Assets$278,889$328,629▲ $49,740
Liabilities
Other Liabilities$275,290$209,635▼ $65,655
Accounts Payable and Accrued Expenses$44$22,980▲ $22,936
Total Liabilities$275,334$232,615▼ $42,719
Net Assets / Fund Balance
Net Assets With Donor Restrictions$145,251$154,030▲ $8,779
Net Assets Without Donor Restrictions$-141,696$-58,016▲ $83,680
Total Net Assets Fund Balance$3,555$96,014▲ $92,459
Total Liabilities and Net Assets / Fund Balance$278,889$328,629▲ $49,740
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$316,637
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$5,109
All Other Contributions
$166,637
Change in Net Assets
$92,460

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$42,118Fair market value
Total Noncash Contributions1$42,118-

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,947
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,291
Total Revenue per Audited Statements
$324,238
Total Revenue per Form 990
$321,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,683
Grants and Similar Amounts Paid$8,804
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$162,753$2,400-$165,153
Travel$25,102--$25,102
Grants to Domestic Orgs$8,804--$8,804
Office Expenses$5,051$1,770-$6,821
Advertising$6,558--$6,558
All Other Expenses$3,239$1,916-$5,155
Occupancy$4,519--$4,519
Fees for Services Accounting-$1,250-$1,250
Other Expenses$725--$725
Total Functional Expenses$222,151$7,336$0$229,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$231,778
Expenses per Audited Statements$229,487
Total Expenses per Form 990$229,487
Expenses Not Reported on Form 990$2,291
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related party$209,635
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 35% controlled entity
No
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 A, line 6

“The sole member of the organization is Focus on the Family.”

Form 990, Part VI, Section A, line 7A

“The sole member shall have voting rights and will have the exclusive authority to elect and remove any member of the RezilientKidz Board of Directors.”

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

“Form 990 was prepared by an independent CPA firm. Form 990 was reviewed in detail by the 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
2022-05-20
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
50

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
Preparer
Ted R Batson Jr
Phone
5055022746
Supplemental Narrative

Additional Explanations

Organizational Mission Statement

“RezilientKidz is a nonprofit organization committed to transforming communities by strengthening families through committed coalitions and proven character-building programs. Our premier program is Raising Highly Capable Kids (RHCK), an evidence-based parenting program built on the Search Institute's five decades of research and 40 Developmental Assets Framework, which lays out the building blocks youth need to grow into healthy, caring, and responsible adults. The RHCK program is in 32 states and 194 communities. Since 2013, 882 schools and 993 churches have been trained, 5,159 program facilitators have been equipped, and over 30,500 parents have been engaged.”

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 162,753. Management and general expenses 2,400. Fundraising expenses 0. Total expenses 165,153.”

Form 990, Part XI, line 9:

“Misc Adjustment -1.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 2,291.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 2,291.”

Raw XML AppendixShowing 400 of 540 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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IRS990ScheduleA/OtherIncome509Grp/TotalAmt09554
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.98600
IRS990ScheduleA/PublicSupportTotal509Amt0880995
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0227959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075664
IRS990ScheduleA/Total509Grp/TotalAmt0880995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0324037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075664
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0890549
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt02291
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0229487
IRS990ScheduleD/OtherExpensesIncludedAmt02291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related party
IRS990ScheduleD/OtherRevenueAmt02291
IRS990ScheduleD/RevenueNotReportedAmt02291
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0321947
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Cost of goods sold 2,291.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of goods sold 2,291.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0229487
IRS990ScheduleD/TotalLiabilityAmt0209635
IRS990ScheduleD/TotalRevenuePerForm990Amt0321947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324238
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0231778
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt13230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt23230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0322690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1248841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2219599
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/DeferredCompRltdOrgsAmt017187
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt213426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023976
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt216502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0James D Daly
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Ken Windebank
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Daniel R Mellema
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Board Member
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0364110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1290951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2252834
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Fair market value
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt042118
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The number of contributions represent the number of contributions received, not the number of items donated.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RezilientKidz is a nonprofit organization committed to transforming communities by strengthening families through committed coalitions and proven character-building programs. Our premier program is Raising Highly Capable Kids (RHCK), an evidence-based parenting program built on the Search Institute's five decades of research and 40 Developmental Assets Framework, which lays out the building blocks youth need to grow into healthy, caring, and responsible adults. The RHCK program is in 32 states and 194 communities. Since 2013, 882 schools and 993 churches have been trained, 5,159 program facilitators have been equipped, and over 30,500 parents have been engaged.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The sole member of the organization is Focus on the Family.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The sole member shall have voting rights and will have the exclusive authority to elect and remove any member of the RezilientKidz Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 was prepared by an independent CPA firm. Form 990 was reviewed in detail by the Board of Directors. A copy of the 990 was provided to all Board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict 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/ExplanationTxt5The 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/ExplanationTxt6The 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/ExplanationTxt7Other Professional Fees: Program service expenses 162,753. Management and general expenses 2,400. Fundraising expenses 0. Total expenses 165,153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc Adjustment -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0ORGANIZATIONAL MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/AddressLine1Txt0Del Colegio Divino Pastor 125 mts
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ForeignAddress/CityNm0El Alto de Guadalupe

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,629
Liabilities
$232,615
Net assets
$96,014
Revenue
$321,947
Expenses
$229,487
Net income
$92,460
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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