Civic Intelligence

Resources for Resilience

990 • Fiscal year 2019 • EIN 82-0751905

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization ProfileRESOURCEFORRESILIANCE.COM
13 1/2 Eagle St Ste KAsheville, NC 28801

(828) 768-9545

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$63,115

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

79%

Faster asset growth than 92% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$203,872

Up $90,270 (+79%) from 2018

Net Assets

Up

$200,232

Up $86,630 (+76%) from 2018

Liabilities

Up

$3,640

Up $3,640 from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin67th percentile

Revenue

Up

$763,078

Up $406,410 (+114%) from 2018

Expenses

Up

$676,448

Up $368,785 (+120%) from 2018

Net Income

Up

$86,630

Up $37,625 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 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

2019

Assets$203,872
Liabilities$3,640
Net Assets$200,232
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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 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

2019

Revenue$763,078
Expenses$676,448
Net Income$86,630
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$763,078
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$113,602$200,232▲ $86,630
Cash and Non-Interest-Bearing Accounts$113,602$198,277▲ $84,675
Prepaid Expenses and Deferred Charges-$5,595-
Land, Buildings, and Equipment, Net-$0-
Total Assets$113,602$203,872▲ $90,270
Liabilities
Accounts Payable and Accrued Expenses-$3,640-
Total Liabilities$0$3,640▲ $3,640
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,602$200,232▲ $86,630
Total Liabilities and Net Assets / Fund Balance$113,602$203,872▲ $90,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,660-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
ANN DuPRE ROGERSExecutive Director$63,115$63,115

Board Members and Trustees

NameTitle
Kerry FriedmanBoard Chair
Aisha ShepardBoard Member
Dawa HitchBoard Member
Melissa HicksBoard Member
Evan RichardsonBoard Secretary
Laura JeffordsBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,712
Program Service Revenue
$276,366
Investment Income
$0
Other Revenue
$0
All Other Contributions
$130,666
Change in Net Assets
$86,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,768
Salaries, Compensation, and Employee Benefits$137,680
Total Fundraising Expense$5,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$353,209$731$191$354,131
Travel$82,166$149$0$82,315
Current Officers, Directors, Trustees, and Key Employees$62,492$0$623$63,115
Other Salaries and Wages$53,370$4,135$1,206$58,711
Other Expenses$26,969$0$0$26,969
Fees for Services Accounting$12,906$2,906$0$15,812
Insurance$182$12,169$0$12,351
Payroll Taxes$9,731$244$102$10,077
Occupancy$4,475$5,075$0$9,550
Other Employee Benefits$5,516$131$130$5,777
Office Expenses$1,350$2,024$0$3,374
Advertising$1,584$666$0$2,250
Information Technology$840$929$0$1,769
Depreciation Depletion$0$1,660$0$1,660
Conferences and Meetings$627$968$30$1,625
Fees for Services Management$144$660$144$948
Fees for Services Legal$0$320$0$320
Total Functional Expenses$637,537$33,650$5,261$676,448
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Resources for Resilience
EIN
82-0751905
Phone
8287689545
Address
13 1/2 EAGLE ST STE K, ASHEVILLE, NC 28801

Signing Officer

Name
ANN DuPRE ROGERS
Title
Executive Director
Phone
8287689545
Signed
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ANN DuPRE ROGERS
Formed
2017
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
6

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.”

Pt VI, Line 11B

“Board members reviewed form 990 at board meeting.”

Pt VI, Line 12C

“Board members regularly discuss conflict of interest policy.”

Pt VI, Line 15A

“Board members approve contract with executive director.”

Pt VI, Line 15B

“Board members approve contracts with administrative and program directors.”

Other

“PART IX, LINE 11g”

Other

“Program trainers $323,150”

Other

“Substitute teacher pay $30,981”

Form 990, Part IX, Line 11G

“Program trainers 323150. 322228. 731. 191.”

Form 990, Part IX, Line 11G

“Substitute teacher pay 30981. 30981. 0. 0.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01660
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3BOARD MEMBERS REVIEWED FORM 990 AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS REGULARLY DISCUSS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS APPROVE CONTRACT WITH EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS APPROVE CONTRACTS WITH ADMINISTRATIVE AND PROGRAM DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM TRAINERS $323,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUBSTITUTE TEACHER PAY $30,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM TRAINERS 323150. 322228. 731. 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUBSTITUTE TEACHER PAY 30981. 30981. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 11g
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0637537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03640
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0637537
IRS990/TotalProgramServiceRevenueAmt0276366
IRS990/TotalReportableCompFromOrgAmt063115
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0763078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0149
IRS990/TravelGrp/ProgramServicesAmt082166
IRS990/TravelGrp/TotalAmt082315
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013 1/2 EAGLE ST STE K
IRS990/USAddress/CityNm0ASHEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0RESOURCEFORRESILIANCE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN DuPRE ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08287689545
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESOURCES FOR RESILIENCE
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0820751905
ReturnHeader/Filer/PhoneNum08287689545
ReturnHeader/Filer/USAddress/AddressLine1Txt013 1/2 EAGLE ST STE K
ReturnHeader/Filer/USAddress/CityNm0ASHEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4A5D9B9EF8BDEAE7E2D6A3C24385A255A39D16C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4A5D9B9EF8BDEAE7E2D6A3C24385A255A39D16C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.95.243.170
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:34:41
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART LeBLANC CPA
ReturnHeader/ReturnTs02020-11-10T08:34:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

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
$203,872
Liabilities
$3,640
Net assets
$200,232
Revenue
$763,078
Expenses
$676,448
Net income
$86,630
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.19$0.13$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits