Civic Intelligence

Resilient Kids Organization A/K/A Center for Resilience

990EZ • Fiscal year 2014 • EIN 45-4438981

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

PO Box 60302602906

(401) 524-4050

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$24,491

No earlier filing loaded for comparison.

Net Assets

$24,491

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$90,713

No earlier filing loaded for comparison.

Expenses

$76,104

No earlier filing loaded for comparison.

Net Income

$14,609

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2014: $24,491Net Assets 2014: $24,4912014Assets 2015: $59,800Liabilities 2015: $23,000Net Assets 2015: $36,8002015Assets 2016: $41,908Liabilities 2016: $23,750Net Assets 2016: $18,1582016Assets 2017: $16,436Liabilities 2017: $25,8162017Assets 2018: $18,892Liabilities 2018: $32,767Net Assets 2018: -$13,8752018Assets 2019: $33,995Liabilities 2019: $24,175Net Assets 2019: $9,8202019Assets 2020: $36,477Liabilities 2020: $70,167Net Assets 2020: -$33,6902020Assets 2021: $1,725Liabilities 2021: $0Net Assets 2021: $1,7252021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$24,491
Liabilities-
Net Assets$24,491

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $90,713Expenses 2014: $76,104Net Income 2014: $14,6092014Revenue 2015: $184,141Expenses 2015: $171,832Net Income 2015: $12,3092015Revenue 2016: $178,255Expenses 2016: $196,897Net Income 2016: -$18,6422016Revenue 2017: $149,816Expenses 2017: $177,354Net Income 2017: -$27,5382017Revenue 2018: $190,715Expenses 2018: $198,240Net Income 2018: -$7,5252018Revenue 2019: $270,093Expenses 2019: $246,398Net Income 2019: $23,6952019Revenue 2020: $238,123Expenses 2020: $281,633Net Income 2020: -$43,5102020Revenue 2021: $323,688Expenses 2021: $288,273Net Income 2021: $35,4152021Revenue 2022: $3,456Expenses 2022: $299Net Income 2022: $3,1572022

Highlighted filing

2014

Revenue$90,713
Expenses$76,104
Net Income$14,609
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$99,325
Mission and Program Overview

Mission

Center for resilience seeks to empower people to empower themselves through the practice of mindfulness which fosters success in the classroom, community and workplace. Our trained staff, tailored curriculum, interactive workshops, and online resources help children and adults manage stress, overcome obstacles, cultivate compassion and thrive through adversity--outcomes that benefit both the individual and society as a whole.

To foster the social, emotional and academic growth of children and young people through secular mindfulness and yoga curricula seamlessly intergrated into school culture. Our professional-trained, dedicated instructors woik in partnership with school administratiors and classroom teachers to reduce stress and behaviors that interfere with learning, to accelerate positive student outcomes.

Program Services

DescriptionGrantsExpenses
IN FY 2013-14, RESILIENTKIDS WORKED WITH 1,500 STUDENTS IN GRADES K-12, IN 10 SCHOOLS ACROSS RI, TEACHING SKILLS FOR SUCCEEDING IN SCHOOL AND IN LIFE. OUR DATA SHOWS THAT BY IMPLEMENTING THESE SOCIAL AND EMOTIONAL LEARNING PRACTICES WITHIN THE SCHOOL DAY, OFFICE BEHAVIOR REFERRALS GO DOWN BY AS MUCH AS 50%, SCHOOL VIOLENCE IS REDUCED BY AS MUCH AS 83% IN ONE SCHOOL, AND MIDDLE AND HIGH SCHOOL STUDENTS REPORT 23% LESS STRESS. THIS MEANS STUDENTS ARE IN THEIR SEATS, IN A LEARNING-READY ENVIRONMENT, READY TO LEARN-$69,296
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA D'ALOIAPresident, C-$0--
CAROLYN DALGLIESHVice Preside-$0--
MARTHA CONN HULTZMAN CPATreasurer-$0--
VANESSA WEINERSecretary-$0--
NICOLE SEARLESDirector-$0--
JOAN CAINEDirector-$0--
JAMES SCANLANDirector-$0--
DAVID PICCERELLIDirector-$0--
LESLEY BOGAD PHDDirector-$0--
JENNIFER JORDANDirector-$0--
BILL DEVEREAUX ESQDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,742$6,900-$6,900
Event 2$5,705$1,750-$1,750
Total Events$41,447$8,650$8,612$38
Filing and Contact Details

Filer

EIN
45-4438981
Phone
4015244050

Signing Officer

Name
Vanessa Weiner
Title
Executive Director
Phone
4015244050
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Maryann Mccoart
Phone
4013331331
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

2013 building resilience advertising 139 office supplies 391 2014ss building resilience license and registration 50 expenses salesforce implemenaation 100 office supplies 1,042 meetings 874 professional development 501 insurance 2,360 food & beverage 58 ctc 25 miscellaneous 121 teaching supplies 693 license & registration 64 non-investment depreciation 812 total 7,230

Form 990-ez, Part II, Line 24

Accounts receivable 1,173 5,625 office set up 0 5,684 less accumulated depreciation 0 812 total 1,173 10,497

Form 990-ez, Part III

To foster the social, emotional and academic growth of children and young people through secular mindfulness and yoga curricula seamlessly intergrated into school culture. Our professional-trained, dedicated instructors woik in partnership with school administratiors and classroom teachers to reduce stress and behaviors that interfere with learning, to accelerate positive student outcomes.

Form 990-ez, Part III, Line 28

In fy 2013-14, resilientkids worked with 1,500 students in grades k-12, in 10 schools across ri, teaching skills for succeeding in school and in life. Our data shows that by implementing these social and emotional learning practices within the school day, office behavior referrals go down by as much as 50%, school violence is reduced by as much as 83% in one school, and middle and high school students report 23% less stress. This means students are in their seats, in a learning-ready environment, ready to learn

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02013 BUILDING RESILIENCE ADVERTISING 139 OFFICE SUPPLIES 391 2014SS BUILDING RESILIENCE LICENSE AND REGISTRATION 50 EXPENSES SALESFORCE IMPLEMENAATION 100 OFFICE SUPPLIES 1,042 MEETINGS 874 PROFESSIONAL DEVELOPMENT 501 INSURANCE 2,360 FOOD & BEVERAGE 58 CTC 25 MISCELLANEOUS 121 TEACHING SUPPLIES 693 LICENSE & REGISTRATION 64 NON-INVESTMENT DEPRECIATION 812 TOTAL 7,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,173 5,625 OFFICE SET UP 0 5,684 LESS ACCUMULATED DEPRECIATION 0 812 TOTAL 1,173 10,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO FOSTER THE SOCIAL, EMOTIONAL AND ACADEMIC GROWTH OF CHILDREN AND YOUNG PEOPLE THROUGH SECULAR MINDFULNESS AND YOGA CURRICULA SEAMLESSLY INTERGRATED INTO SCHOOL CULTURE. OUR PROFESSIONAL-TRAINED, DEDICATED INSTRUCTORS WOIK IN PARTNERSHIP WITH SCHOOL ADMINISTRATIORS AND CLASSROOM TEACHERS TO REDUCE STRESS AND BEHAVIORS THAT INTERFERE WITH LEARNING, TO ACCELERATE POSITIVE STUDENT OUTCOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN FY 2013-14, RESILIENTKIDS WORKED WITH 1,500 STUDENTS IN GRADES K-12, IN 10 SCHOOLS ACROSS RI, TEACHING SKILLS FOR SUCCEEDING IN SCHOOL AND IN LIFE. OUR DATA SHOWS THAT BY IMPLEMENTING THESE SOCIAL AND EMOTIONAL LEARNING PRACTICES WITHIN THE SCHOOL DAY, OFFICE BEHAVIOR REFERRALS GO DOWN BY AS MUCH AS 50%, SCHOOL VIOLENCE IS REDUCED BY AS MUCH AS 83% IN ONE SCHOOL, AND MIDDLE AND HIGH SCHOOL STUDENTS REPORT 23% LESS STRESS. THIS MEANS STUDENTS ARE IN THEIR SEATS, IN A LEARNING-READY ENVIRONMENT, READY TO LEARN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits