Civic Intelligence

Resilient Kids Organization A/K/A Center for Resilience

990EZ • Fiscal year 2015 • EIN 45-4438981

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

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

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

93rd percentile

144%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$59,800

Up $35,309 (+144%) from 2014

Net Assets

Up

$36,800

Up $12,309 (+50%) from 2014

Liabilities

$23,000

No earlier filing loaded for comparison.

Revenue

Up

$184,141

Up $93,428 (+103%) from 2014

Expenses

Up

$171,832

Up $95,728 (+126%) from 2014

Net Income

Down

$12,309

Down $2,300 (-16%) from 2014

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

2015

Assets$59,800
Liabilities$23,000
Net Assets$36,800

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

2015

Revenue$184,141
Expenses$171,832
Net Income$12,309
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$190,006
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.

Resilient kids' mission is to foster the social, emotional and academic growth of children and young people through mindfulness-based curricula seamlessly integrated into the school culture. Our professionally-trained and dedicated instructors work in partnership with school administrators and classroom teachers to reduce stress and behaviors that interfere with learning, to accelerate positive student outcomes.

Program Services

DescriptionGrantsExpenses
THE 2014-15 SCHOOL YEAR MARKS OUR LARGEST TO DATE, WHERE 16 INSTRUCTORS TAUGHT OVER 2,000 STUDENTS IN 74 CLASSROOMS ACROSS RI. RESILIENTKIDS CONTINUES TO REDUCE STRESS AND DISRUPTIVE BEHAVIORS REQUIRING OFFICE REFERRALS WHILE INCREASING EMPATHY AND FOCUS AMONG STUDENTS. AT THE END OF THE YEAR-LONG PROGRAM, STUDENTS HAVE DEVELOPED LIFE SKILLS NECESSARY TO THRIVE IN SCHOOL, CAREER, AND COMMUNITY.-$166,844
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--
WILLIAM P DEVEREAUX ESQDirector-$0--
JAMES SCANLANDirector-$0--
MARK ALLARD LICSWDirector-$0--
LESLEY BOGAD PHDDirector-$0--
JENNIFER JORDANDirector-$0--
NICOLE SEARLESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Resili$14,240$5,900-$5,900
Comedy 2014$15,379$2,720-$2,720
Total Events$29,619$8,620$5,215$3,405
Filing and Contact Details

Filer

Filer Name
Resilient Kids Organization
EIN
45-4438981
Phone
4014001490
Address
249 MANTON AVENUE, PROVIDENCE, RI 02909

Signing Officer

Name
Vanessa Weiner
Title
Executive Director
Phone
4014001490
Signed
2016-01-22
Discuss with paid preparer
Yes

Preparer

Firm
Sparrow & Company
Address
6 BLACKSTONE VALLEY PLACE SUITE 10, LINCOLN, RI 02865
Preparer
Maryann Mccoart
Phone
4013331331
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Other events office supplies 1,068 expenses office supplies 131 travel 57 meetings 550 professional development 2,267 insurance 4,683 food & beverage 1,244 miscellaneous 126 teaching supplies 1,867 license & registration 122 bank fees 240 capacity bldg 450 event setup 1,107 non-investment depreciation 1,392 total 15,304

Form 990-ez, Part II, Line 24

Accounts receivable 5,625 23,445 equipment 5,684 5,684 less accumulated depreciation 812 2,204 total 10,497 26,925

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 23,000

Form 990-ez, Part III

Resilient kids' mission is to foster the social, emotional and academic growth of children and young people through mindfulness-based curricula seamlessly integrated into the school culture. Our professionally-trained and dedicated instructors work in partnership with school administrators and classroom teachers to reduce stress and behaviors that interfere with learning, to accelerate positive student outcomes.

Form 990-ez, Part III, Line 28

The 2014-15 school year marks our largest to date, where 16 instructors taught over 2,000 students in 74 classrooms across ri. Resilientkids continues to reduce stress and disruptive behaviors requiring office referrals while increasing empathy and focus among students. At the end of the year-long program, students have developed life skills necessary to thrive in school, career, and community.

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IRS990EZ/PrimaryExemptPurposeTxt0RESILIENT KIDS' MISSION IS TO FOSTER THE SOCIAL, EMOTIONAL AND ACADEMIC GROWTH OF CHILDREN AND YOUNG PEOPLE THROUGH MINDFULNESS-BASED CURRICULA SEAMLESSLY INTEGRATED INTO THE SCHOOL CULTURE. OUR PROFESSIONALLY-TRAINED AND DEDICATED INSTRUCTORS WORK IN PARTNERSHIP WITH SCHOOL ADMINISTRATORS AND CLASSROOM TEACHERS TO REDUCE STRESS AND BEHAVIORS THAT INTERFERE WITH LEARNING, TO ACCELERATE POSITIVE STUDENT OUTCOMES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 21,321
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EVENTS OFFICE SUPPLIES 1,068 EXPENSES OFFICE SUPPLIES 131 TRAVEL 57 MEETINGS 550 PROFESSIONAL DEVELOPMENT 2,267 INSURANCE 4,683 FOOD & BEVERAGE 1,244 MISCELLANEOUS 126 TEACHING SUPPLIES 1,867 LICENSE & REGISTRATION 122 BANK FEES 240 CAPACITY BLDG 450 EVENT SETUP 1,107 NON-INVESTMENT DEPRECIATION 1,392 TOTAL 15,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5,625 23,445 EQUIPMENT 5,684 5,684 LESS ACCUMULATED DEPRECIATION 812 2,204 TOTAL 10,497 26,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 23,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESILIENT KIDS' MISSION IS TO FOSTER THE SOCIAL, EMOTIONAL AND ACADEMIC GROWTH OF CHILDREN AND YOUNG PEOPLE THROUGH MINDFULNESS-BASED CURRICULA SEAMLESSLY INTEGRATED INTO THE SCHOOL CULTURE. OUR PROFESSIONALLY-TRAINED AND DEDICATED INSTRUCTORS WORK IN PARTNERSHIP WITH SCHOOL ADMINISTRATORS AND CLASSROOM TEACHERS TO REDUCE STRESS AND BEHAVIORS THAT INTERFERE WITH LEARNING, TO ACCELERATE POSITIVE STUDENT OUTCOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 2014-15 SCHOOL YEAR MARKS OUR LARGEST TO DATE, WHERE 16 INSTRUCTORS TAUGHT OVER 2,000 STUDENTS IN 74 CLASSROOMS ACROSS RI. RESILIENTKIDS CONTINUES TO REDUCE STRESS AND DISRUPTIVE BEHAVIORS REQUIRING OFFICE REFERRALS WHILE INCREASING EMPATHY AND FOCUS AMONG STUDENTS. AT THE END OF THE YEAR-LONG PROGRAM, STUDENTS HAVE DEVELOPED LIFE SKILLS NECESSARY TO THRIVE IN SCHOOL, CAREER, AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARYANN MCCOART
ReturnHeader/ReturnTs02016-02-01T10:44:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits