Civic Intelligence

Center for Resilience Inc.

990 • Fiscal year 2019 • EIN 81-5416904

Jul 01, 2018 to Jun 30, 2019 • Filed on May 25, 2020

Organization ProfileCFRLA.ORG
1035 Calhoun Street 3rd FloorNew Orleans, LA 70118

(504) 308-3501

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.53x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

38th percentile

$9,775

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

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

Asset Growth

99th percentile

835%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

2911%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$752,499

Up $671,999 (+835%) from 2018

Net Assets

$357,425

No earlier filing loaded for comparison.

Liabilities

Up

$395,074

Up $395,074 from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$2,423,697

Up $2,343,197 (+2911%) from 2018

Expenses

Up

$2,134,772

Up $2,134,772 from 2018

Net Income

Up

$288,925

Up $208,425 (+259%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2017: $1Liabilities 2017: $02017Assets 2018: $80,500Liabilities 2018: $02018Assets 2019: $752,499Liabilities 2019: $395,074Net Assets 2019: $357,4252019Assets 2020: $1,163,794Liabilities 2020: $1,098,806Net Assets 2020: $64,9882020Assets 2021: $1,390,977Liabilities 2021: $1,659,784Net Assets 2021: -$268,8072021Assets 2022: $765,177Liabilities 2022: $643,862Net Assets 2022: $121,3152022Assets 2023: $580,105Liabilities 2023: $1,328,945Net Assets 2023: -$748,8402023Assets 2024: $500,519Liabilities 2024: $1,748,636Net Assets 2024: -$1,248,1172024

Highlighted filing

2019

Assets$752,499
Liabilities$395,074
Net Assets$357,425
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $80,500Expenses 2018: $0Net Income 2018: $80,5002018Revenue 2019: $2,423,697Expenses 2019: $2,134,772Net Income 2019: $288,9252019Revenue 2020: $3,765,459Expenses 2020: $4,057,896Net Income 2020: -$292,4372020Revenue 2021: $3,229,984Expenses 2021: $3,563,779Net Income 2021: -$333,7952021Revenue 2022: $4,450,779Expenses 2022: $4,060,657Net Income 2022: $390,1222022Revenue 2023: $4,033,968Expenses 2023: $4,904,950Net Income 2023: -$870,9822023Revenue 2024: $3,789,905Expenses 2024: $4,289,182Net Income 2024: -$499,2772024

Highlighted filing

2019

Revenue$2,423,697
Expenses$2,134,772
Net Income$288,925
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 25, 2020
Return Version
2018v3.2
Gross Receipts
$2,423,697
Mission and Program Overview

Mission

The center for resilience (cfr) collaborates with the medical mental health, and education communities to provide clinically sound, academically effective, and culturally sustaining schooling and care in a diversity of settings to the children and adolescents of the greater new orleans region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,500$294,599▲ $214,099
Accounts Receivable-$288,459-
Pledges and Grants Receivable-$112,666-
Prepaid Expenses and Deferred Charges-$56,775-
Total Assets$80,500$752,499▲ $671,999
Liabilities
Accounts Payable and Accrued Expenses-$389,074-
Unsecured Notes Loans Payable-$6,000-
Total Liabilities$0$395,074▲ $395,074
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$179,840-
Unrestricted Net Assets$80,500$177,585▲ $97,085
Total Net Assets Fund Balance$80,500$357,425▲ $276,925
Total Liabilities and Net Assets / Fund Balance$80,500$752,499▲ $671,999
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth Marcell WilliamsCEOFT$9,775$9,775

Board Members and Trustees

NameTitle
Kelly McclureBoard Chair
Adam HawfBoard Member
Aimee QuirkBoard Member
Nandi CampbellBoard Member
Paulette CarterBoard Member
Robert PearsonBoard Member
Karina CastilloBoard Vice C
Angela JamesSecretary
Gina RachelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,413,911
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,786
All Other Contributions
$1,330,578
Change in Net Assets
$288,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,423,697
Total Revenue per Audited Statements
$2,423,697
Total Revenue per Form 990
$2,423,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,147,705
Other Expenses$987,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$799,244$187,763-$987,007
Other Employee Benefits$128,558$32,140-$160,698
Occupancy$97,855$32,618-$130,473
All Other Expenses$40,227$17,858-$58,085
Office Expenses$25,271$9,942-$35,213
Other Expenses$26,251$8,750-$35,001
Insurance$3,750$11,249-$14,999
Fees for Services Legal$9,872$3,291-$13,163
Travel$3,457$1,152-$4,609
Total Functional Expenses$1,815,133$319,639$0$2,134,772

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,134,772
Total Expenses per Audited Statements$2,134,772
Total Expenses per Form 990$2,134,772
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“The form 990 is prepared by an independent cpa firm and provided to management and the board for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members complete an annual conflict of interest document at the first meeting following the annual meeting. New board members complete a conflict of interest form as part of their onboarding process, as well.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Resilience
EIN
81-5416904
Phone
5043083501
Address
1035 CALHOUN STREET 3RD FLOOR, NEW ORLEANS, LA 70118

Signing Officer

Name
Elizabeth Marcell Williams
Title
CEO
Phone
5043083501
Signed
2020-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Marcell Williams
Formed
2017
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
28
Volunteers
20

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Paul Andoh Sr
Phone
5042848733
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The center for resilience (cfr) collaborates with the medical mental health, and education communities to provide clinically sound, academically effective, and culturally sustaining schooling and care in a diversity of settings to the children and adolescents of the greater new orleans region.”

Form 990, Part XI, Line 9

“To correct error in the 2017 ending balance -12,000”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOR RESILIENCE (CFR) COLLABORATES WITH THE MEDICAL MENTAL HEALTH, AND EDUCATION COMMUNITIES TO PROVIDE CLINICALLY SOUND, ACADEMICALLY EFFECTIVE, AND CULTURALLY SUSTAINING SCHOOLING AND CARE IN A DIVERSITY OF SETTINGS TO THE CHILDREN AND ADOLESCENTS OF THE GREATER NEW ORLEANS REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND PROVIDED TO MANAGEMENT AND THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS COMPLETE AN ANNUAL CONFLICT OF INTEREST DOCUMENT AT THE FIRST MEETING FOLLOWING THE ANNUAL MEETING. NEW BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM AS PART OF THEIR ONBOARDING PROCESS, AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO CORRECT ERROR IN THE 2017 ENDING BALANCE -12,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/TaxPeriodEndDt02019-06-30
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,499
Liabilities
$395,074
Net assets
$357,425
Revenue
$2,423,697
Expenses
$2,134,772
Net income
$288,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$1.75$1.25$3.79$4.29$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.58$1.33$0.75$4.03$4.90$0.87
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.64$0.12$4.45$4.06$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.66$0.27$3.23$3.56$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.10$0.06$3.77$4.06$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.40$0.36$2.42$2.13$0.29
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.00$0.08
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00