Civic Intelligence

Resilience Education Training and Innovation Center Limited

EIN 81-2381283 • 501(c)3 • Brooklyn, NY

Profile

To fight the physical and social impacts of climate change,with a particular focus on sustainable manufacturing, workforce training and job creation.

93 Dikeman StBrooklyn, NY 11231

reticenter.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.03x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

98th percentile

208%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$421,630

Up $284,540 (+208%) from 2023

Liabilities

Down

$11,940

Down $48,952 (-80%) from 2023

Net Assets

Up

$409,690

Up $333,492 (+438%) from 2023

Revenue

Up

$1,310,471

Up $699,079 (+114%) from 2023

Expenses

Up

$995,979

Up $487,548 (+96%) from 2023

Net Income

Up

$314,492

Up $211,531 (+205%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2019: $81,747Liabilities 2019: $15,000Net Assets 2019: $66,7472019Assets 2020: $90,470Liabilities 2020: $19,961Net Assets 2020: $70,5092020Assets 2021: $57,362Liabilities 2021: $19,000Net Assets 2021: $38,3622021Assets 2022: $99,111Liabilities 2022: $125,874Net Assets 2022: -$26,7632022Assets 2023: $137,090Liabilities 2023: $60,892Net Assets 2023: $76,1982023Assets 2024: $421,630Liabilities 2024: $11,940Net Assets 2024: $409,6902024

Highlighted filing

2024

Assets$421,630
Liabilities$11,940
Net Assets$409,690

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $123,110Expenses 2019: $56,363Net Income 2019: $66,7472019Revenue 2020: $583,799Expenses 2020: $580,037Net Income 2020: $3,7622020Revenue 2021: $81,024Expenses 2021: $113,171Net Income 2021: -$32,1472021Revenue 2022: $258,677Expenses 2022: $323,802Net Income 2022: -$65,1252022Revenue 2023: $611,392Expenses 2023: $508,431Net Income 2023: $102,9612023Revenue 2024: $1,310,471Expenses 2024: $995,979Net Income 2024: $314,4922024

Highlighted filing

2024

Revenue$1,310,471
Expenses$995,979
Net Income$314,492

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$265,206
Mission and Program Overview

Mission

To fight the physical and social impacts of climate change,with a particular focus on sustainable manufacturing, workforce training and job creation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,805$51,290▲ $45,485
Accounts Receivable$31,250$32,400▲ $1,150
Land, Buildings, and Equipment, Net$20,307$15,421▼ $4,886
Total Assets$57,362$99,111▲ $41,749
Liabilities
Accounts Payable and Accrued Expenses$19,000$125,874▲ $106,874
Total Liabilities$19,000$125,874▲ $106,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,362$-26,763▼ $65,125
Total Net Assets Fund Balance$38,362$-26,763▼ $65,125
Total Liabilities and Net Assets / Fund Balance$57,362$99,111▲ $41,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,421$9,326$24,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Timothy GilmanExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Gita NandanChair
Allison ScollarBoard Member
Carter CraftBoard Member
Julie SteinBoard Member
Ron ShiffmanBoard Member
William NgoBoard Member
Nicole PerrySecretary
Caitlin FitzgeraldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,957
Program Service Revenue
$182,716
Investment Income
$4
Other Revenue
$0
All Other Contributions
$57,261
Change in Net Assets
$-65,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,802
Salaries, Compensation, and Employee Benefits$45,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$116,424$1,475-$117,899
Current Officers, Directors, Trustees, and Key Employees$45,000--$45,000
Fees for Services Legal-$15,127-$15,127
Insurance-$12,902-$12,902
Office Expenses-$6,516-$6,516
Depreciation Depletion-$4,886-$4,886
Travel$2,529--$2,529
Information Technology-$1,500-$1,500
Other Expenses$113,624$1,108-$1,108
Interest-$482-$482
Advertising-$427-$427
Total Functional Expenses$277,577$46,225$0$323,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,529
Fundraising Gross Income$6,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Events$15,675$6,529$6,529$0
Total Events$15,675$6,529$6,529$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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 A, Line 8B

The organization does not have any committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed and approved by the board chair, financial officer, and head of operations prior to filing with the irs.

Form 990, Part VI, Section B, Line 15A

Compensations are discussed and approved by the board of directors.

Form 990, Part VI, Section C, Line 18

The organization's governing documents, conflict of interest policy, form 990, form 1023, and financial statements are available upon request.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Resilience Education Training and
EIN
81-2381283
Phone
7182499565
Address
93 DIKEMAN ST, BROOKLYN, NY 11231

Signing Officer

Name
Timothy Gilman
Title
Executive Director
Phone
7182499565
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Gilman
Formed
2016
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants & outside contractors: program service expenses 116,424. Management and general expenses 1,475. Fundraising expenses 0. Total expenses 117,899.

Raw XML Appendix400 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06529
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD CHAIR, FINANCIAL OFFICER, AND HEAD OF OPERATIONS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS & OUTSIDE CONTRACTORS: PROGRAM SERVICE EXPENSES 116,424. MANAGEMENT AND GENERAL EXPENSES 1,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,899.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt057362
IRS990/TotalAssetsEOYAmt099111
IRS990/TotalAssetsGrp/BOYAmt057362
IRS990/TotalAssetsGrp/EOYAmt099111
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075957
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019000
IRS990/TotalLiabilitiesEOYAmt0125874
IRS990/TotalLiabilitiesGrp/BOYAmt019000
IRS990/TotalLiabilitiesGrp/EOYAmt0125874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26763
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0277577
IRS990/TotalProgramServiceRevenueAmt0182716
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02529
IRS990/TravelGrp/TotalAmt02529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt093 DIKEMAN ST
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011231
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0RETICENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY GILMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182499565
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESILIENCE EDUCATION TRAINING AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INNOVATION CENTER LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0812381283
ReturnHeader/Filer/PhoneNum07182499565
ReturnHeader/Filer/USAddress/AddressLine1Txt093 DIKEMAN ST
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011231
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02023-11-15T23:17:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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