Civic Intelligence

Resurrecting Lives Foundation

990 • Fiscal year 2022 • EIN 45-3554793

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

6724 Perimeter Loop Road Pmb 317Dublin, OH 43017

(614) 602-1753

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$285,651

Up $5,262 (+1.9%) from 2021

Net Assets

Down

$278,516

Down $1,873 (-0.7%) from 2021

Liabilities

Up

$7,135

Up $7,135 from 2021

Revenue

Down

$167,887

Down $43,527 (-21%) from 2021

Expenses

Down

$169,760

Down $65,982 (-28%) from 2021

Net Income

Up

-$1,873

Up $22,455 (+92%) from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $83,211Liabilities 2013: $605Net Assets 2013: $82,6062013Assets 2014: $180,256Liabilities 2014: $1,771Net Assets 2014: $178,4852014Assets 2015: $257,211Liabilities 2015: $0Net Assets 2015: $257,2112015Assets 2016: $290,132Liabilities 2016: $0Net Assets 2016: $290,1322016Assets 2017: $241,746Liabilities 2017: $61Net Assets 2017: $241,6852017Assets 2018: $329,405Liabilities 2018: $2,436Net Assets 2018: $326,9692018Assets 2019: $332,784Liabilities 2019: $1,917Net Assets 2019: $330,8672019Assets 2020: $304,836Liabilities 2020: $119Net Assets 2020: $304,7172020Assets 2021: $280,389Liabilities 2021: $0Net Assets 2021: $280,3892021Assets 2022: $285,651Liabilities 2022: $7,135Net Assets 2022: $278,5162022Assets 2023: $188,714Liabilities 2023: $11,714Net Assets 2023: $177,0002023Assets 2024: $134,657Liabilities 2024: $3,172Net Assets 2024: $131,4852024

Highlighted filing

2022

Assets$285,651
Liabilities$7,135
Net Assets$278,516

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $188,070Expenses 2013: $136,585Net Income 2013: $51,4852013Revenue 2014: $151,260Expenses 2014: $55,381Net Income 2014: $95,8792014Revenue 2015: $234,000Expenses 2015: $155,274Net Income 2015: $78,7262015Revenue 2016: $180,498Expenses 2016: $147,577Net Income 2016: $32,9212016Revenue 2017: $96,914Expenses 2017: $140,711Net Income 2017: -$43,7972017Revenue 2018: $155,656Expenses 2018: $70,382Net Income 2018: $85,2742018Revenue 2019: $132,707Expenses 2019: $128,809Net Income 2019: $3,8982019Revenue 2020: $142,495Expenses 2020: $168,645Net Income 2020: -$26,1502020Revenue 2021: $211,414Expenses 2021: $235,742Net Income 2021: -$24,3282021Revenue 2022: $167,887Expenses 2022: $169,760Net Income 2022: -$1,8732022Revenue 2023: $128,413Expenses 2023: $229,738Net Income 2023: -$101,3252023Revenue 2024: $137,305Expenses 2024: $182,820Net Income 2024: -$45,5152024

Highlighted filing

2022

Revenue$167,887
Expenses$169,760
Net Income-$1,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$176,109
Mission and Program Overview

Mission

To assist the recovery/reintegration of our oif/oef veterans with traumatic brain injury (tbi) by defining the brain pathology and by developing the protocols for recovery. Advocating for our returning heroes and their families while educating the public about the injuries and co-morbidities associated with a traumatic brain injury.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,710$212,750▼ $2,960
Cash and Non-Interest-Bearing Accounts$63,990$72,901▲ $8,911
Prepaid Expenses and Deferred Charges$689$0▼ $689
Total Assets$280,389$285,651▲ $5,262
Liabilities
Accounts Payable and Accrued Expenses$0$7,135▲ $7,135
Total Liabilities$0$7,135▲ $7,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,389$278,516▼ $1,873
Total Net Assets Fund Balance$280,389$278,516▼ $1,873
Total Liabilities and Net Assets / Fund Balance$280,389$285,651▲ $5,262
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chrisanne Gordon MdFounder/executive DirectorPT$36,000$36,000

Board Members and Trustees

NameTitle
Dr Christopher BrownVice Chair/director
Stan CraderBoard Member, Emeritus
Dr Mark ZellerDirector
Skylar BurgessDirector
Paul CarlsonSecretary
Jodie ArreguinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,383
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$7,464
All Other Contributions
$160,383
Change in Net Assets
$-1,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,660
Salaries, Compensation, and Employee Benefits$36,000
Total Fundraising Expense$283
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$46,485--$46,485
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Travel$15,752--$15,752
Advertising$8,190--$8,190
Office Expenses$1,436$2,687$283$4,406
Occupancy$2,862$53-$2,915
Insurance-$2,488-$2,488
Fees for Services Accounting-$2,485-$2,485
Fees for Services Legal$1,600--$1,600
Information Technology$165--$165
Other Expenses$100--$100
Grants to Domestic Orgs$100--$100
Total Functional Expenses$161,764$7,713$283$169,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,686
Fundraising Direct Expenses$8,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$15,686$15,686$8,222$7,464
Total Events$15,686$15,686$8,222$7,464
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The form 990 is reviewed and approved by the board chair and treasurer prior to its filing. Further, the entire board has the opportunity to review and comment on the return prior to its filing.

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

The conflict of interest policy is consistently monitored by the board and, if issues arise, addressed per policy guidelines.

Form 990, Part VI, Section B, Line 15A

The compensation was determined by independent members of the board, based on data available for a similar part-time position. The deliberation/documentation of this determination was properly recorded in the board minutes.

Form 990, Part VI, Section C, Line 18

The organization's form 990 and 1023 are available upon request. Further, a copy of the form 990 is posted to another's website, www.guidestar.org.

Form 990, Part VI, Section C, Line 19

The documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Resurrecting Lives Foundation
EIN
45-3554793
Phone
6146021753
Address
6724 PERIMETER LOOP ROAD PMB 317, DUBLIN, OH 43017

Signing Officer

Name
Paul Carlson
Title
Secretary
Phone
6146021753
Signed
2023-11-14

Organization Details

Principal Officer
Chrisanne Gordon Md
Formed
2011
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
John Gerlach & Company LLC
Address
1500 LAKE SHORE DR STE 220, COLUMBUS, OH 43204
Preparer
Jon Yerian CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

To assist the recovery/reintegration of our oif/oef veterans with traumatic brain injury (tbi) by defining the brain pathology and by developing the protocols for recovery. Advocating for our returning heroes and their families while educating the public about the injuries and co-morbidities associated with a traumatic brain injury.

Form 990, Part IX, Line 11G

Contractors - employment initiative: program service expenses 3,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,080. Contractors - veterans legislative reform: program service expenses 4,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,620. Contractors - awareness campaign: program service expenses 23,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,438. Contractors - correspondence: program service expenses 8,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,251. Professional fees - awareness: program service expenses 7,096. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,096.

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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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IRS990/MissionDesc0TO ASSIST THE RECOVERY/REINTEGRATION OF OUR OIF/OEF VETERANS WITH TRAUMATIC BRAIN INJURY (TBI) BY DEFINING THE BRAIN PATHOLOGY AND BY DEVELOPING THE PROTOCOLS FOR RECOVERY. ADVOCATING FOR OUR RETURNING HEROES AND THEIR FAMILIES WHILE EDUCATING THE PUBLIC ABOUT THE INJURIES AND CO-MORBIDITIES ASSOCIATED WITH A TRAUMATIC BRAIN INJURY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0VETERANS LEGISLATIVE REFORM PROJECT: THE CONFLICTS IN IRAQ AND AFGHANISTAN HAVE RESULTED IN A NEW "SIGNATURE WOUND", TRAUMATIC BRAIN INJURY. WE HAVE LEARNED, THROUGH RESEARCH WE SPONSORED AT ALBERT EINSTEIN UNIVERSITY IN 2012-2013, THAT OUR HEROES ARE "OUT OF THEIR BRAINS, NOT OUT OF THEIR MINDS." WE WORK WITH OUR NATIONAL LEGISLATORS TO DEVELOP SYSTEMS TO ACCURATELY TRACK TBI INJURIES AND MAKE IT EASIER TO DIAGNOSE AND TREAT. WE ALSO HOSTED A SPECIAL EVENT ON CAPITOL HILL FOCUSED ON HOW CONGRESS CAN SUPPORT GLOBAL WAR ON TERRORISM VETERANS AS THEY CONTINUE TO TRANSITION BACK INTO CIVILIAN LIFE.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0155370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0791878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0276
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0470
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IRS990ScheduleA/PublicSupportPY170Pct00.64930
IRS990ScheduleA/PublicSupportTotal170Amt0532997
IRS990ScheduleA/SubstantialContributorsTotAmt0258881
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122344
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015686
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07464
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08222
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST THE RECOVERY/REINTEGRATION OF OUR OIF/OEF VETERANS WITH TRAUMATIC BRAIN INJURY (TBI) BY DEFINING THE BRAIN PATHOLOGY AND BY DEVELOPING THE PROTOCOLS FOR RECOVERY. ADVOCATING FOR OUR RETURNING HEROES AND THEIR FAMILIES WHILE EDUCATING THE PUBLIC ABOUT THE INJURIES AND CO-MORBIDITIES ASSOCIATED WITH A TRAUMATIC BRAIN INJURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD CHAIR AND TREASURER PRIOR TO ITS FILING. FURTHER, THE ENTIRE BOARD HAS THE OPPORTUNITY TO REVIEW AND COMMENT ON THE RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS CONSISTENTLY MONITORED BY THE BOARD AND, IF ISSUES ARISE, ADDRESSED PER POLICY GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION WAS DETERMINED BY INDEPENDENT MEMBERS OF THE BOARD, BASED ON DATA AVAILABLE FOR A SIMILAR PART-TIME POSITION. THE DELIBERATION/DOCUMENTATION OF THIS DETERMINATION WAS PROPERLY RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 AND 1023 ARE AVAILABLE UPON REQUEST. FURTHER, A COPY OF THE FORM 990 IS POSTED TO ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACTORS - EMPLOYMENT INITIATIVE: PROGRAM SERVICE EXPENSES 3,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,080. CONTRACTORS - VETERANS LEGISLATIVE REFORM: PROGRAM SERVICE EXPENSES 4,620. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,620. CONTRACTORS - AWARENESS CAMPAIGN: PROGRAM SERVICE EXPENSES 23,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,438. CONTRACTORS - CORRESPONDENCE: PROGRAM SERVICE EXPENSES 8,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,251. PROFESSIONAL FEES - AWARENESS: PROGRAM SERVICE EXPENSES 7,096. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,096.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN GERLACH & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 LAKE SHORE DR STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043204
ReturnHeader/PreparerPersonGrp/PhoneNum06142242164
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON YERIAN CPA
ReturnHeader/ReturnTs02023-11-14T11:50:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARLSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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