Civic Intelligence

Resiliency Village

EIN 61-1946540 • 501(c)3 • Souslbyville, CA

Profile

Resiliency village provides housing, healing, and hope for unsheltered and otherwise traumatized citizens. Fundamental on-site services, creative art therapies, skill-building, and the model of a healthy lifestyle support the opportunity for a self-sustaining future.

PO Box 523Souslbyville, CA 95372

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.92x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-83%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$24,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,518,361

Down $184,350 (-11%) from 2023

Liabilities

Down

$366,360

Down $26,500 (-6.7%) from 2023

Net Assets

Down

$1,152,001

Down $157,850 (-12%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$190,379

Down $798,084 (-81%) from 2023

Expenses

Up

$348,229

Up $107,969 (+45%) from 2023

Net Income

Down

-$157,850

Down $906,053 (-121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2019: $4,588Net Assets 2019: $4,5882019Assets 2020: $323,494Liabilities 2020: $0Net Assets 2020: $323,4942020Assets 2021: $485,205Liabilities 2021: $0Net Assets 2021: $485,2052021Assets 2022: $951,465Liabilities 2022: $389,817Net Assets 2022: $561,6482022Assets 2023: $1,702,711Liabilities 2023: $392,860Net Assets 2023: $1,309,8512023Assets 2024: $1,518,361Liabilities 2024: $366,360Net Assets 2024: $1,152,0012024

Highlighted filing

2024

Assets$1,518,361
Liabilities$366,360
Net Assets$1,152,001
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $1Expenses 2019: $3,045Net Income 2019: -$3,0442019Revenue 2020: $434,946Expenses 2020: $116,040Net Income 2020: $318,9062020Revenue 2021: $368,889Expenses 2021: $257,178Net Income 2021: $111,7112021Revenue 2022: $353,319Expenses 2022: $288,936Net Income 2022: $64,3832022Revenue 2023: $988,463Expenses 2023: $240,260Net Income 2023: $748,2032023Revenue 2024: $190,379Expenses 2024: $348,229Net Income 2024: -$157,8502024

Highlighted filing

2024

Revenue$190,379
Expenses$348,229
Net Income-$157,850
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,518,361
Liabilities
$366,360
Net assets
$1,152,001
Revenue
$190,379
Expenses
$348,229
Net income
-$157,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.37$1.15$0.19$0.35$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.39$1.31$0.99$0.24$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.39$0.56$0.35$0.29$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.37$0.26$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.43$0.12$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$190,379
Mission and Program Overview

Mission

Resiliency village provides housing, healing, and hope for unsheltered and otherwise traumatized citizens. Fundamental on-site services, creative art therapies, skill-building, and the model of a healthy lifestyle support the opportunity for a self-sustaining future.

Resiliency village provides housing, healing, and hope for unsheltered and otherwise traumatized citizens. Fundamental on-site services, creative art therapies, skill-building, and the model of a healthy lifestile support the opportunity for a self-sustaining future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$679,185$1,378,441▲ $699,256
Cash and Non-Interest-Bearing Accounts$564,291$124,938▼ $439,353
Prepaid Expenses and Deferred Charges$2,902$14,982▲ $12,080
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,702,711$1,518,361▼ $184,350
Other Assets Total$456,333$0▼ $456,333
Liabilities
Mortgage Notes Payable Secured by Investment Property$372,419$364,012▼ $8,407
Other Liabilities$2,199$1,232▼ $967
Accounts Payable and Accrued Expenses$18,242$1,116▼ $17,126
Total Liabilities$392,860$366,360▼ $26,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,163$631,313▼ $157,850
Net Assets With Donor Restrictions$520,688$520,688→ $0
Total Net Assets Fund Balance$1,309,851$1,152,001▼ $157,850
Total Liabilities and Net Assets / Fund Balance$1,702,711$1,518,361▼ $184,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,154,450$47,224$1,201,674
Land$182,148-$182,148
Equipment$41,843$15,778$57,621
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark DykenExecutive DirectorFT$24,000$24,000

Board Members and Trustees

NameTitle
Cathy ParkerPresident
Jerry WoodwardDirector
Pamela OrebaughDirector
Laura SundaySecretary
Colette SuchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,788
Program Service Revenue
$6,460
Investment Income
$131
Other Revenue
$0
All Other Contributions
$183,788
Change in Net Assets
$-157,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,428
Salaries, Compensation, and Employee Benefits$137,801
Total Fundraising Expense$486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,968--$102,968
Fees for Services Accounting-$53,575-$53,575
Depreciation Depletion$25,646--$25,646
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Occupancy$22,716--$22,716
Insurance$8,339$9,927-$18,266
Interest$13,822--$13,822
Payroll Taxes$10,833--$10,833
All Other Expenses$710$3,140$486$4,336
Travel-$3,771-$3,771
Other Expenses$12,804$2,100-$2,100
Total Functional Expenses$275,230$72,513$486$348,229
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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 return preparer emails a copy of the final version of form 990 to each board member before it is filed. However, no board member is required to undertake any review of the form either before or after filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Resiliency Village
EIN
61-1946540
Phone
2093965554
Address
PO BOX 523, SOUSLBYVILLE, CA 95372

Signing Officer

Name
Cathy Parker
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
74

Preparer

Firm
Wheeler & Egger Cpas Llp
Address
945 MORNING STAR DR, SONORA, CA 95370
Preparer
Kimberly a Egger CPA
Phone
2095361218
Raw XML AppendixShowing 400 of 408 raw XML fields

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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0975331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0263
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141077
IRS990/PYOtherRevenueAmt070
IRS990/PYProgramServiceRevenueAmt012799
IRS990/PYRevenuesLessExpensesAmt0748203
IRS990/PYSalariesCompEmpBnftPaidAmt099183
IRS990/PYTotalExpensesAmt0240260
IRS990/PYTotalRevenueAmt0988463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-157850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01961393
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08160
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08230
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt01961393
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01961393
IRS990ScheduleA/TotalSupportAmt01969623
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BuildingsGrp/BookValueAmt01154450
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01201674
IRS990ScheduleD/EquipmentGrp/BookValueAmt041843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057621
IRS990ScheduleD/LandGrp/BookValueAmt0182148
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01378441
IRS990ScheduleD/TotalLiabilityAmt01232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return preparer emails a copy of the final version of form 990 to each board member before it is filed. However, no board member is required to undertake any review of the form either before or after filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01702711
IRS990/TotalAssetsEOYAmt01518361
IRS990/TotalAssetsGrp/BOYAmt01702711
IRS990/TotalAssetsGrp/EOYAmt01518361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183788
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0486
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0392860
IRS990/TotalLiabilitiesEOYAmt0366360
IRS990/TotalLiabilitiesGrp/BOYAmt0392860
IRS990/TotalLiabilitiesGrp/EOYAmt0366360
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01309851
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01152001
IRS990/TotalProgramServiceExpensesAmt0275230
IRS990/TotalProgramServiceRevenueAmt06460
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt0131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190379
IRS990/TotalVolunteersCnt074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01702711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01518361
IRS990/TravelGrp/ManagementAndGeneralAmt03771
IRS990/TravelGrp/TotalAmt03771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 523
IRS990/USAddress/CityNm0SOUSLBYVILLE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095372
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0resiliencyvillage.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESILIENCY VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0611946540
ReturnHeader/Filer/PhoneNum02093965554
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 523
ReturnHeader/Filer/USAddress/CityNm0SOUSLBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095372
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900673920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEELER & EGGER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0945 MORNING STAR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095370

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