Civic Intelligence

Rezilientkidz

990 • Fiscal year 2025 • EIN 45-2158585

Oct 01, 2024 to Sep 30, 2025

PO Box 62966Colorado Springs, CO 80962-2966

(855) 739-5439

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.44x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

97th percentile

1.46x

Higher debt load relative to revenue than 97% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

2nd percentile

-386%

Higher net margin than 2% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

100th percentile

$735,084

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1222.3% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-48%

Faster asset growth than 10% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$200,685

Down $309,247 (-61%) from 2023

Net Assets

Down

$112,672

Down $143,128 (-56%) from 2023

Liabilities

Down

$88,013

Down $166,119 (-65%) from 2023

Revenue

Down

$60,140

Down $225,551 (-79%) from 2023

Expenses

Down

$292,451

Down $76,004 (-21%) from 2023

Net Income

Down

-$232,311

Down $149,547 (-181%) from 2023

Historical Trend

Balance Sheet Trend

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: $255,8002023Assets 2025: $200,685Liabilities 2025: $88,013Net Assets 2025: $112,6722025

Highlighted filing

2025

Assets$200,685
Liabilities$88,013
Net Assets$112,672

Operations Trend

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

$1.0M$500K$0-$500KRevenue 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: -$82,7642023Revenue 2025: $60,140Expenses 2025: $292,451Net Income 2025: -$232,3112025

Highlighted filing

2025

Revenue$60,140
Expenses$292,451
Net Income-$232,311
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 6, 2026
Return Version
2024v5.5
Gross Receipts
$74,572
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$198,359$140,175▼ $58,184
Inventories for Sale or Use$69,584$58,717▼ $10,867
Accounts Receivable$120,935$1,793▼ $119,142
Total Assets$388,878$200,685▼ $188,193
Liabilities
Other Liabilities$30,588$80,902▲ $50,314
Accounts Payable and Accrued Expenses$13,307$7,111▼ $6,196
Total Liabilities$43,895$88,013▲ $44,118
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,455$111,004▼ $192,451
Net Assets With Donor Restrictions$41,528$1,668▼ $39,860
Total Net Assets Fund Balance$344,983$112,672▼ $232,311
Total Liabilities and Net Assets / Fund Balance$388,878$200,685▼ $188,193
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patricia EsserChairman of the Board
James D DalyPresident / Board Member
Ken WindebankBoard Member
Mark PyattBoard Member (part Year)
Daniel R MellemaTreasurer / Board Member
Josh HeidelmanSecretary / Legal Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,140
All Other Contributions
$25,000
Change in Net Assets
$-232,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,432
Total Revenue per Audited Statements
$74,572
Total Revenue per Form 990
$60,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,816
Grants and Similar Amounts Paid$18,635
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$141,930$7,390-$149,320
Travel$91,615--$91,615
Grants to Domestic Orgs$18,635--$18,635
Occupancy$7,405$2,400-$9,805
Office Expenses$8,003--$8,003
Advertising$5,386--$5,386
Fees for Services Accounting-$4,200-$4,200
Fees for Services Legal-$2,530-$2,530
Conferences and Meetings$1,637--$1,637
Information Technology$1,320--$1,320
Total Functional Expenses$275,931$16,520$0$292,451

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$306,883
Expenses per Audited Statements$292,451
Total Expenses per Form 990$292,451
Expenses Not Reported on Form 990$14,432
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$80,902
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 is prepared by an independent tax preparer and reviewed in detail by the organization's top management. The reviewed form 990 is then provided to the board of directors for review prior to filing with the irs.

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 any officers or key employees. Therefore, these lines were 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
PO BOX 62966, COLORADO SPRINGS, CO 80962-2966

Signing Officer

Name
Daniel R Mellema
Title
Treasurer
Phone
8557395439
Signed
2026-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Daly
Formed
2011
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
2

Preparer

Firm
Cri Capin Crouse Advisors LLC
Address
345 MASSACHUSETTS AVE STE 300, INDIANAPOLIS, IN 46204
Preparer
Ashley Peabody
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

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 40 states and 325 communities. Since 2013, 1,153 schools have been trained, 7,627 program facilitators have been equipped, and 49,816 parents have been engaged.

Form 990, Part IX, Line 11G

Shared services: program service expenses 141,330. Management and general expenses 0. Fundraising expenses 0. Total expenses 141,330. Consulting fees: program service expenses 600. Management and general expenses 7,390. Fundraising expenses 0. Total expenses 7,990.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 14,432.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 14,432.

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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/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0261455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316637
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01578235
IRS990ScheduleA/TotalSupportAmt01580885
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/ExpensesNotReportedAmt014432
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0292451
IRS990ScheduleD/OtherExpensesIncludedAmt014432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt014432
IRS990ScheduleD/RevenueNotReportedAmt014432
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt060140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 14,432.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 14,432.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0292451
IRS990ScheduleD/TotalLiabilityAmt080902
IRS990ScheduleD/TotalRevenuePerForm990Amt060140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074572
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306883
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/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt063840
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt214851
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt33255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0378289
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1299941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2269993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3260136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0270817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt118510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt216351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt315775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125310
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt218038
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt317920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt054
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt3104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES D DALY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KEN WINDEBANK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DANIEL R MELLEMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARK PYATT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT / BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER / BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3BOARD MEMBER (PART YEAR)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0738644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1354145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2319312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3297190
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DURING 2024 RELATED PARTY FOCUS ON THE FAMILY ENTERED INTO A 409(A) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WITH JIM DALY, PRESIDENT/CEO. DURING 2024 HE DEFERRED $250,000 OF COMPENSATION, WHICH CAN BE DRAWN UPON DURING HIS RETIREMENT.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE REPORTABLE AND OTHER COMPENSATION FROM THE RELATED ORGANIZATION IS DETERMINED BY THE RELATED PARTY'S COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS BY REVIEWING SALARY DATA FROM NON-PROFIT RELIGIOUS AND NON-RELIGIOUS ORGANIZATIONS OF ALL SIZES (SMALLER, LARGER AND SIMILAR-SIZED). THESE DELIBERATIONS AND DECISIONS REGARDING OFFICER COMPENSATION ARE DOCUMENTED IN THE RELATED PARTY COMPENSATION COMMITTEE MINUTES AND RECORDS. THE VOTING MEMBERS OF THIS COMMITTEE ARE INDEPENDENT DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
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 40 STATES AND 325 COMMUNITIES. SINCE 2013, 1,153 SCHOOLS HAVE BEEN TRAINED, 7,627 PROGRAM FACILITATORS HAVE BEEN EQUIPPED, AND 49,816 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 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
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 ANY OFFICERS OR KEY EMPLOYEES. THEREFORE, THESE LINES WERE 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/ExplanationTxt7SHARED SERVICES: PROGRAM SERVICE EXPENSES 141,330. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,330. CONSULTING FEES: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 7,390. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FOCUS ON THE FAMILY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0953188150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HELPING FAMILIES THRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08605 EXPLORER DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080920
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

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