Civic Intelligence

Resources for Resilience

990EZ • Fiscal year 2017 • EIN 82-0751905

Mar 22, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileResourcesforresilience.com
53 Arlington StreetAsheville, NC 28801

(828) 713-8811

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,700

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$64,597

Flat from 2017

Net Assets

$64,597

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Flat

$189,735

Flat from 2017

Expenses

Flat

$125,138

Flat from 2017

Net Income

Flat

$64,597

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $64,597Net Assets 2017: $64,5972017Assets 2017: $64,597Liabilities 2017: $02017Assets 2018: $113,602Liabilities 2018: $0Net Assets 2018: $113,6022018Assets 2019: $203,872Liabilities 2019: $3,640Net Assets 2019: $200,2322019Assets 2020: $1,232,705Liabilities 2020: $168,531Net Assets 2020: $1,064,1742020Assets 2021: $1,610,560Liabilities 2021: $53,404Net Assets 2021: $1,557,1562021Assets 2022: $601,875Liabilities 2022: $45,477Net Assets 2022: $556,3982022Assets 2023: $582,454Liabilities 2023: $74,671Net Assets 2023: $507,7832023Assets 2024: $465,226Liabilities 2024: $50,406Net Assets 2024: $414,8202024

Highlighted filing

2017

Assets$64,597
Liabilities-
Net Assets$64,597
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2017: $189,735Expenses 2017: $125,138Net Income 2017: $64,5972017Revenue 2017: $189,735Expenses 2017: $125,138Net Income 2017: $64,5972017Revenue 2018: $356,668Expenses 2018: $307,663Net Income 2018: $49,0052018Revenue 2019: $763,078Expenses 2019: $676,448Net Income 2019: $86,6302019Revenue 2020: $2,327,166Expenses 2020: $1,535,074Net Income 2020: $792,0922020Revenue 2021: $1,551,292Expenses 2021: $1,058,310Net Income 2021: $492,9822021Revenue 2022: $621,239Expenses 2022: $1,621,997Net Income 2022: -$1,000,7582022Revenue 2023: $1,158,477Expenses 2023: $1,207,092Net Income 2023: -$48,6152023Revenue 2024: $632,945Expenses 2024: $723,707Net Income 2024: -$90,7622024

Highlighted filing

2017

Revenue$189,735
Expenses$125,138
Net Income$64,597
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 22, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$189,735
Mission and Program Overview

Mission

Our mission is to share tools to support everyone's capacity for wellbeing by offering trauma-informed and resiliency-focused programs. RFR was formed in response to the public health crisis of adverse childhoold experiences (ACEs) and seeks to address ongoing stress and trauma that many face daily. ongoing stress and trauma that many face daily.

To provide healing interventions by teaching resiliency tools and parenting education to community members facing high stress and trauma.

Program Services

DescriptionGrantsExpenses
PROVIDED HEALING INTERVENTIONS BY TEACHING RESILIENCY TOOLS TO APPROXIMATELY 722 COMMUNITY MEMBERS WHO FACE HIGH STRESS AND TRAUMA.-$125,138
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE CITRONExecutive DirectorPT$23,700-$23,700
KERRY FRIEDMANBoard Chairman-$0--
EVAN RICHARDSONBoard Secretary-$0--
LAURA JEFFORDSBoard Treasurer-$0--
AISHA SHEPHERDBoard Member-$0--
TARA FOSTERBoard Member-$0--
MELISSA HICKSBoard Member-$0--
DAWA HITCHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Resources for Resilience
EIN
82-0751905
Phone
8287138811
Address
53 ARLINGTON STREET, ASHEVILLE, NC 28801

Signing Officer

Name
Stephanie Citron
Title
Executive Director
Phone
8287138811
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Le Blanc CPA Limited
Address
218 BROADWAY, ASHEVILLE, NC 28801
Preparer
Stuart Leblanc CPA
Phone
8282254940
Supplemental Narrative

Additional Explanations

Other

“Form 990-ez, part 1, line 16 : normal and necessary”

Other

“Business overhead expenses as listed on the”

Other

“CONTINUATION STATEMENT.”

Form 990EZ, Part I, Line 16

“BANKING FEES 136.”

Form 990EZ, Part I, Line 16

“Professional liability insurance 2110.”

Form 990EZ, Part I, Line 16

“Marketing & office supplies 3111.”

Form 990EZ, Part I, Line 16

“Program service expenses 6367.”

Form 990EZ, Part I, Line 16

“Travel & transportation 9555.”

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE CITRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRY FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVAN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA JEFFORDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AISHA SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TARA FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MELISSA HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAWA HITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HEALING INTERVENTIONS BY TEACHING RESILIENCY TOOLS AND PARENTING EDUCATION TO COMMUNITY MEMBERS FACING HIGH STRESS AND TRAUMA.
IRS990EZ/ProgramServiceRevenueAmt0133625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HEALING INTERVENTIONS BY TEACHING RESILIENCY TOOLS TO APPROXIMATELY 722 COMMUNITY MEMBERS WHO FACE HIGH STRESS AND TRAUMA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125138
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125138
IRS990EZ/TotalProgramServiceExpensesAmt0125138
IRS990EZ/TotalRevenueAmt0189735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Resourcesforresilience.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133625
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189735
IRS990ScheduleA/Total509Grp/TotalAmt0189735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART 1, LINE 16 : NORMAL AND NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS OVERHEAD EXPENSES AS LISTED ON THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTINUATION STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANKING FEES 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL LIABILITY INSURANCE 2110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING & OFFICE SUPPLIES 3111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICE EXPENSES 6367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAVEL & TRANSPORTATION 9555.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE CITRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08287138811
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESOURCES FOR RESILIENCE
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0820751905
ReturnHeader/Filer/PhoneNum08287138811
ReturnHeader/Filer/USAddress/AddressLine1Txt053 ARLINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028801
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.95.243.170
ReturnHeader/FilingSecurityInformation/IPDt02018-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:55:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LE BLANC CPA LIMITED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028801
ReturnHeader/PreparerPersonGrp/PhoneNum08282254940
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART LEBLANC CPA
ReturnHeader/ReturnTs02018-07-09T10:55:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-22
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,597
Liabilities
-
Net assets
$64,597
Revenue
$189,735
Expenses
$125,138
Net income
$64,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.41$0.63$0.72$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.07$0.51$1.16$1.21$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.56$0.62$1.62$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.05$1.56$1.55$1.06$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.17$1.06$2.33$1.54$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.76$0.68$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.36$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.19$0.13$0.06
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.19$0.13$0.06