Civic Intelligence

Resilient Kids Organization A/K/A Center for Resilience

990 • Fiscal year 2019 • EIN 45-4438981

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

249 Manton AvenueProvidence, RI 02909

(401) 400-1490

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$33,995

Up $15,103 (+80%) from 2018

Net Assets

Up

$9,820

Up $23,695 (+171%) from 2018

Liabilities

Down

$24,175

Down $8,592 (-26%) from 2018

Revenue

Up

$270,093

Up $79,378 (+42%) from 2018

Expenses

Up

$246,398

Up $48,158 (+24%) from 2018

Net Income

Up

$23,695

Up $31,220 (+415%) from 2018

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

2019

Assets$33,995
Liabilities$24,175
Net Assets$9,820

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

2019

Revenue$270,093
Expenses$246,398
Net Income$23,695
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$286,522
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$20,268$20,006▼ $262
Accounts Receivable$6,110$18,146▲ $12,036
Cash and Non-Interest-Bearing Accounts$9,375$13,864▲ $4,489
Land, Buildings, and Equipment, Net$1,907$1,985▲ $78
Prepaid Expenses and Deferred Charges$1,500--
Total Assets$18,892$33,995▲ $15,103
Liabilities
Accounts Payable and Accrued Expenses$9,999$4,169▼ $5,830
Deferred Revenue$2,500--
Total Liabilities$32,767$24,175▼ $8,592
Net Assets / Fund Balance
Unrestricted Net Assets$-13,875$9,820▲ $23,695
Total Net Assets Fund Balance$-13,875$9,820▲ $23,695
Total Liabilities and Net Assets / Fund Balance$18,892$33,995▲ $15,103

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,985$6,347$8,332
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carolyn DalglieshPresident
Colleen CogginsDirector
DONNA D'ALOIADirector
Elke SchaumbergDirector
Jennifer JordanDirector
Jenny MillerDirector
Lisha GomesDirector
William DevereauxDirector
Lesley Bogad PhdSecretary
James ScanlanTreasurer
John MetzVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$130,360
Program Service Revenue
$144,917
Investment Income
$5
Other Revenue
$-5,189
All Other Contributions
$82,667
Change in Net Assets
$23,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,460
Other Expenses$47,938
Total Fundraising Expense$21,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,755$63,900-$151,655
Current Officers, Directors, Trustees, and Key Employees$12,188$6,500$10,400$29,088
Payroll Taxes$1,294$16,288$135$17,717
Fees for Services Other$4,084$3,969$4,423$12,476
Office Expenses$2,617$5,543$3,221$11,381
Insurance$1,563$1,038$1,549$4,150
Conferences and Meetings$120$3,243$224$3,587
Occupancy-$2,536-$2,536
Fees for Services Accounting$1,525$220$425$2,170
Travel$1,298$63-$1,361
Interest-$1,161-$1,161
All Other Expenses-$942$161$1,103
Fees for Services Management--$1,097$1,097
Depreciation Depletion-$972-$972
Other Expenses$572$652-$572
Total Functional Expenses$115,444$109,319$21,635$246,398
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,429
Fundraising Gross Income$11,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cfr Annual Even$55,497$11,240$3,487$7,753
Total Events$55,497$11,240$13,697$-2,457
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$20,268$20,006▼ $262
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15A

Reviewed and approved by board each year.

Form 990, Page 6, Part VI, Line 15B

Executive director overseas compensation amounts for all other employees as long as within budget limitations.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Center for Resilience
EIN
45-4438981
Phone
4014001490
Address
249 MANTON AVENUE, PROVIDENCE, RI 02909

Signing Officer

Name
Vanessa Weiner
Title
Executive Director
Phone
4014001490
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ri
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
Piette Mccoart Cpas LLC
Address
6 BLACKSTONE VALLEY PLACE SUITE 10, LINCOLN, RI 02865
Preparer
Maryann Mccoart
Phone
4013331331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144917
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt090884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt049341
IRS990/PYOtherRevenueAmt03716
IRS990/PYProgramServiceRevenueAmt096109
IRS990/PYRevenuesLessExpensesAmt0-7525
IRS990/PYSalariesCompEmpBnftPaidAmt0148899
IRS990/PYTotalExpensesAmt0198240
IRS990/PYTotalRevenueAmt0190715
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023695
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144917
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 87,869
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0486901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012671
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83080
IRS990ScheduleA/PublicSupportPY170Pct00.81470
IRS990ScheduleA/PublicSupportTotal170Amt0486901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0486901
IRS990ScheduleA/TotalSupportAmt0586039
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06347
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044257
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044257
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013697
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CFR ANNUAL EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03487
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010210
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010210
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018006
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1GENERAL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt022786
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0VANESSA WEINER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LEWIS WEINER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXEC. DIR.'S SPOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt020006
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CENTER 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AND APPROVED BY BOARD EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR OVERSEAS COMPENSATION AMOUNTS FOR ALL OTHER EMPLOYEES AS LONG AS WITHIN BUDGET LIMITATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018892
IRS990/TotalAssetsEOYAmt033995
IRS990/TotalAssetsGrp/BOYAmt018892
IRS990/TotalAssetsGrp/EOYAmt033995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130360
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021635
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032767

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