Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 45-4438981
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$18,892
Up $2,456 (+15%) from 2017
Net Assets
-$13,875
No earlier filing loaded for comparison.
Liabilities
Up$32,767
Up $6,951 (+27%) from 2017
Revenue
Up$190,715
Up $40,899 (+27%) from 2017
Expenses
Up$198,240
Up $20,886 (+12%) from 2017
Net Income
Up-$7,525
Up $20,013 (+73%) from 2017
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.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION NOW SHARES STRESS MANAGEMENT, PERSEVERANCE, EMPATHY, AND EMOTIONAL INTELLIGENCE WITH THE CLASSROOM, COMMUNITY, AND WORKPLACE. IN THE CLASSROOM, BULLYING AND STRESS HAS GONE DOWN WHILE FOCUS HAS INCREASED. IN THE COMMUNITY AND WORKPLACE, ATTENDEES ARE REPORTING A REDUCTION IN STRESS AND AN INCREASE IN MINDFULNESS AND RESILIENCE. | - | $106,225 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VANESSA WEINER | Executive Di | FT | $31,942 | - | $31,942 |
| CAROLYN DALGLIESH | President | - | $0 | - | - |
| MARTHA CONN HULTZMAN | Former Presi | - | $0 | - | - |
| LESLEY BOGAD PHD | Secretary | - | $0 | - | - |
| JAMES SCANLAN | Treasurer | - | $0 | - | - |
| WILLIAM DEVEREAUX | Director | - | $0 | - | - |
| DONNA D'ALOIA | Director | - | $0 | - | - |
| JENNIFER JORDAN | Director | - | $0 | - | - |
| LEE BELIVEAU | Director | - | $0 | - | - |
| SHIRA FULLER | Director | - | $0 | - | - |
| MARK ALLARD | Director | - | $0 | - | - |
| KATIE MCDONALD | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Building Resist | $52,657 | $8,750 | $431 | $8,319 |
| Total Events | $52,657 | $8,750 | $8,372 | $378 |
“Expenses office supplies 3,724 mileage reimbursement 310 meetings 1,894 professional development 89 interest expense 1,406 insurance 4,943 food & beverage 421 miscellaneous 128 teaching supplies 1,601 bank fees 1,412 setup costs 2,252 software 3,246 security 225 it expenses 30 non-investment depreciation 1,466 total 23,147”
“Attainment of restriction 3,030 the adjustment of 3,030 is a prior period adjustment to show that a liability balance that included a temporary restriction has been met.”
“Accounts receivable 8,027 6,110 prepaid expenses and deferred charges 0 1,500 equipment 5,684 7,282 less accumulated depreciation 3,909 5,375 total 9,802 9,517”
“Accounts payable and accrued expenses 0 9,999 deferred revenue 3,030 2,500 loans from officers 22,786 20,268”
“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.”
“The organization now shares stress management, perseverance, empathy, and emotional intelligence with the classroom, community, and workplace. In the classroom, bullying and stress has gone down while focus has increased. In the community and workplace, attendees are reporting a reduction in stress and an increase in mindfulness and resilience.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VANESSA WEINER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4014001490 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 534 LLOYD AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PROVIDENCE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02906 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6634 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9375 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 90884 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7525 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 21745 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16436 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18892 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12973 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199972 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 20268 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -9380 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -13875 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -9380 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -13875 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1994 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 31942 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROLYN DALGLIESH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARTHA CONN HULTZMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LESLEY BOGAD PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VANESSA WEINER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES SCANLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WILLIAM DEVEREAUX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DONNA D'ALOIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JENNIFER JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LEE BELIVEAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SHIRA FULLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARK ALLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | KATIE MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FORMER PRESI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 9802 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9517 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3030 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23147 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2455 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 96109 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION NOW SHARES STRESS MANAGEMENT, PERSEVERANCE, EMPATHY, AND EMOTIONAL INTELLIGENCE WITH THE CLASSROOM, COMMUNITY, AND WORKPLACE. IN THE CLASSROOM, BULLYING AND STRESS HAS GONE DOWN WHILE FOCUS HAS INCREASED. IN THE COMMUNITY AND WORKPLACE, ATTENDEES ARE REPORTING A REDUCTION IN STRESS AND AN INCREASE IN MINDFULNESS AND RESILIENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 106225 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 148899 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9257 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3716 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25816 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 32767 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 198240 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 106225 |
| IRS990EZ/TotalRevenueAmt | 0 | 190715 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CENTERFORRESILIENCE.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING INCOME 45,621 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 90884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 469610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 96109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9350 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12671 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8650 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45621 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 469610 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 90884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 135395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 469610 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 515260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 43907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 43907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BUILDING RESIST |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 52657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 7941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 7941 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 20268 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | GENERAL OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 22786 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | VANESSA WEINER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 20268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 3,724 MILEAGE REIMBURSEMENT 310 MEETINGS 1,894 PROFESSIONAL DEVELOPMENT 89 INTEREST EXPENSE 1,406 INSURANCE 4,943 FOOD & BEVERAGE 421 MISCELLANEOUS 128 TEACHING SUPPLIES 1,601 BANK FEES 1,412 SETUP COSTS 2,252 SOFTWARE 3,246 SECURITY 225 IT EXPENSES 30 NON-INVESTMENT DEPRECIATION 1,466 TOTAL 23,147 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ATTAINMENT OF RESTRICTION 3,030 THE ADJUSTMENT OF 3,030 IS A PRIOR PERIOD ADJUSTMENT TO SHOW THAT A LIABILITY BALANCE THAT INCLUDED A TEMPORARY RESTRICTION HAS BEEN MET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 8,027 6,110 PREPAID EXPENSES AND DEFERRED CHARGES 0 1,500 EQUIPMENT 5,684 7,282 LESS ACCUMULATED DEPRECIATION 3,909 5,375 TOTAL 9,802 9,517 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 9,999 DEFERRED REVENUE 3,030 2,500 LOANS FROM OFFICERS 22,786 20,268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION NOW SHARES STRESS MANAGEMENT, PERSEVERANCE, EMPATHY, AND EMOTIONAL INTELLIGENCE WITH THE CLASSROOM, COMMUNITY, AND WORKPLACE. IN THE CLASSROOM, BULLYING AND STRESS HAS GONE DOWN WHILE FOCUS HAS INCREASED. IN THE COMMUNITY AND WORKPLACE, ATTENDEES ARE REPORTING A REDUCTION IN STRESS AND AN INCREASE IN MINDFULNESS AND RESILIENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VANESSA WEINER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4014001490 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTER FOR RESILIENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 454438981 |
| ReturnHeader/Filer/PhoneNum | 0 | 4014001490 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 249 MANTON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PROVIDENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02909 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C77C312D85C66B97A2DF408865AFCD1A9BA611EC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C77C312D85C66B97A2DF408865AFCD1A9BA611EC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.15.38.177 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:15:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050431790 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PIETTE MCCOART CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6 BLACKSTONE VALLEY PLACE SUITE 10 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LINCOLN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02865 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4013331331 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARYANN MCCOART |
| ReturnHeader/ReturnTs | 0 | 2019-05-13T09:15:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.