Civic Intelligence

Resilience Education Training and Innovation Center Limited

990 • Fiscal year 2020 • EIN 81-2381283

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileRETICENTER.ORG
93 Dikeman StBrooklyn, NY 11231

(212) 967-1100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.22x

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$52,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

11%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

374%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$90,470

Up $8,723 (+11%) from 2019

Net Assets

Up

$70,509

Up $3,762 (+5.6%) from 2019

Liabilities

Up

$19,961

Up $4,961 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin39th percentile

Revenue

Up

$583,799

Up $460,689 (+374%) from 2019

Expenses

Up

$580,037

Up $523,674 (+929%) from 2019

Net Income

Down

$3,762

Down $62,985 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$90,470
Liabilities$19,961
Net Assets$70,509
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$583,799
Expenses$580,037
Net Income$3,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$583,799
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$12,747$90,470▲ $77,723
Accounts Receivable$69,000--
Loans From Officers Directors-$19,734-
Total Assets$81,747$90,470▲ $8,723
Liabilities
Accounts Payable and Accrued Expenses$15,000$227▼ $14,773
Total Liabilities$15,000$19,961▲ $4,961
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,747$70,509▲ $3,762
Total Net Assets Fund Balance$66,747$70,509▲ $3,762
Total Liabilities and Net Assets / Fund Balance$81,747$90,470▲ $8,723
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy GilmanExecutive DirectorFT$52,500$52,500

Board Members and Trustees

NameTitle
Gita NadanChair
Carter CraftBoard Member
Chris RiceBoard Member
Julie SteinBoard Member
Laurie SchoemanBoard Member
R David GibbsBoard Member
Ron ShiffmanBoard Member
William NgoBoard Member
Nicole PerrySecretary
Caitlin FitzgeraldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,664
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$0
All Other Contributions
$581,220
Change in Net Assets
$3,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$527,537
Salaries, Compensation, and Employee Benefits$52,500
Total Fundraising Expense$12,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,503$24,983$7,014$52,500
Fees for Services Other$16,039$19,543$5,486$41,068
Office Expenses$2,880$11,721-$14,601
Occupancy-$9,000-$9,000
Fees for Services Accounting-$3,551-$3,551
Other Expenses$4,691$2,390-$2,390
Total Functional Expenses$496,349$71,188$12,500$580,037
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
Loans from Officers, Directors, Trustees, and Key Employees-$19,734-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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 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
2129671100
Address
93 DIKEMAN ST, BROOKLYN, NY 11231

Signing Officer

Name
Timothy Gilman
Title
Executive Director
Phone
2129671100
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Gilman
Formed
2016
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
310

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 III, Line 2

“As discussed in part iii line 4a, the organization started the disaster relief program.”

FORM 990. PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML Appendix384 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0TIMOTHY GILMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DUE TO OFFICER.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019734
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt019734
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS DISCUSSED IN PART III LINE 4A, THE ORGANIZATION STARTED THE DISASTER RELIEF PROGRAM.
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/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081747
IRS990/TotalAssetsEOYAmt090470
IRS990/TotalAssetsGrp/BOYAmt081747
IRS990/TotalAssetsGrp/EOYAmt090470
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0583664
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt019961
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt019961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0496349
IRS990/TotalReportableCompFromOrgAmt052500
IRS990/TotalRevenueGrp/ExclusionAmt0135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090470
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt093 DIKEMAN ST
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011231
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0RETICENTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY GILMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02129671100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESILIENCE EDUCATION TRAINING AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INNOVATION CENTER LIMITED
ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0812381283
ReturnHeader/Filer/PhoneNum02129671100
ReturnHeader/Filer/USAddress/AddressLine1Txt093 DIKEMAN ST
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011231
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02021-11-15T22:20:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,470
Liabilities
$19,961
Net assets
$70,509
Revenue
$583,799
Expenses
$580,037
Net income
$3,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.01$0.41$1.31$1.00$0.31
2023Summary only. Only limited summary data is available for this year.$0.14$0.06$0.08$0.61$0.51$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.13$0.03$0.26$0.32$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.08$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.58$0.58$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$0.12$0.06$0.07