Civic Intelligence

Resilience Education Training and Innovation Center Limited

990 • Fiscal year 2023 • EIN 81-2381283

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

93 Dikeman StBrooklyn, NY 11231

(718) 249-9565

Siviq Scores

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

Liabilities / Assets

86th percentile

0.44x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.10x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$111,333

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2023 filings • NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

136%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$137,090

Flat from 2023

Net Assets

Flat

$76,198

Flat from 2023

Liabilities

Flat

$60,892

Flat from 2023

Revenue

Flat

$611,392

Flat from 2023

Expenses

Flat

$508,431

Flat from 2023

Net Income

Flat

$102,961

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $137,090Liabilities 2023: $60,892Net Assets 2023: $76,1982023Assets 2024: $421,630Liabilities 2024: $11,940Net Assets 2024: $409,6902024

Highlighted filing

2023

Assets$137,090
Liabilities$60,892
Net Assets$76,198

Operations Trend

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 2023: $611,392Expenses 2023: $508,431Net Income 2023: $102,9612023Revenue 2024: $1,310,471Expenses 2024: $995,979Net Income 2024: $314,4922024

Highlighted filing

2023

Revenue$611,392
Expenses$508,431
Net Income$102,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$611,392
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$51,290$126,618▲ $75,328
Accounts Receivable$32,400--
Land, Buildings, and Equipment, Net$15,421$10,472▼ $4,949
Total Assets$99,111$137,090▲ $37,979
Liabilities
Accounts Payable and Accrued Expenses$125,874$60,892▼ $64,982
Total Liabilities$125,874$60,892▼ $64,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-26,763$76,198▲ $102,961
Total Net Assets Fund Balance$-26,763$76,198▲ $102,961
Total Liabilities and Net Assets / Fund Balance$99,111$137,090▲ $37,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,472$14,275$24,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Timothy GilmanExecutive DirectorFT$111,333$111,333

Board Members and Trustees

NameTitle
Gita NandanChair
Allison ScollarBoard Member
Carter CraftBoard Member
Julie SteinBoard Member
Katie DixonBoard Member
Ron ShiffmanBoard Member
Yousuf AftabBoard Member
Caitlin FitzgeraldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,962
Program Service Revenue
$472,357
Investment Income
$73
Other Revenue
$0
All Other Contributions
$138,962
Change in Net Assets
$102,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,650
Other Expenses$200,781
Total Fundraising Expense$6,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,553--$173,553
Current Officers, Directors, Trustees, and Key Employees$111,333--$111,333
Payroll Taxes$22,764--$22,764
Insurance-$13,560-$13,560
Fees for Services Accounting-$7,134-$7,134
Other Expenses$14,313-$6,537$6,537
All Other Expenses$4,741$705-$5,446
Depreciation Depletion-$4,949-$4,949
Office Expenses-$4,709-$4,709
Advertising$2,694--$2,694
Interest-$2,668-$2,668
Travel$662--$662
Fees for Services Other-$450-$450
Total Functional Expenses$467,719$34,175$6,537$508,431
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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
Gita Nandan
Title
Chair
Phone
7182499565
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gita Nandan
Formed
2016
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
658

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 XII, LINE 2C:

The process has not changed from prior year.

Raw XML Appendix388 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/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/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099111
IRS990/TotalAssetsEOYAmt0137090
IRS990/TotalAssetsGrp/BOYAmt099111
IRS990/TotalAssetsGrp/EOYAmt0137090
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0138962
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06537
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125874
IRS990/TotalLiabilitiesEOYAmt060892
IRS990/TotalLiabilitiesGrp/BOYAmt0125874
IRS990/TotalLiabilitiesGrp/EOYAmt060892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076198
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0467719
IRS990/TotalProgramServiceRevenueAmt0472357
IRS990/TotalReportableCompFromOrgAmt0111333
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0472357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0611392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0658
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137090
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0662
IRS990/TravelGrp/TotalAmt0662
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GITA NANDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07182499565
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02024-11-15T20:57:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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