Civic Intelligence

The Resiliency Collaborative Inc.

990 • Fiscal year 2022 • EIN 82-3374968

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.RESILIENCYCOLLABORATIVE.ORG
871 Washington StreetRaleigh, NC 27605

(919) 307-6183

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • NTEE B99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • NTEE B99 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

19%

Higher net margin than 66% of similar nonprofits.

2022 filings • NTEE B99 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$52,808

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2022 filings • NTEE B99 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

95%

Faster asset growth than 89% of similar nonprofits.

2022 filings • NTEE B99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

227%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • NTEE B99 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$121,508

Up $59,198 (+95%) from 2021

Net Assets

Up

$103,256

Up $41,281 (+67%) from 2021

Liabilities

Up

$18,252

Up $17,917 (+5348%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Up

$222,359

Up $154,364 (+227%) from 2021

Expenses

Up

$181,078

Up $169,355 (+1445%) from 2021

Net Income

Down

$41,281

Down $14,991 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2018: $19,998Liabilities 2018: $0Net Assets 2018: $19,9982018Assets 2021: $62,310Liabilities 2021: $335Net Assets 2021: $61,9752021Assets 2022: $121,508Liabilities 2022: $18,252Net Assets 2022: $103,2562022Assets 2023: $248,316Liabilities 2023: $15,061Net Assets 2023: $233,2552023Assets 2024: $232,132Liabilities 2024: $9,466Net Assets 2024: $222,6662024

Highlighted filing

2022

Assets$121,508
Liabilities$18,252
Net Assets$103,256
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $65,192Expenses 2018: $47,380Net Income 2018: $17,8122018Revenue 2021: $67,995Expenses 2021: $11,723Net Income 2021: $56,2722021Revenue 2022: $222,359Expenses 2022: $181,078Net Income 2022: $41,2812022Revenue 2023: $541,923Expenses 2023: $394,432Net Income 2023: $147,4912023Revenue 2024: $368,490Expenses 2024: $375,628Net Income 2024: -$7,1382024

Highlighted filing

2022

Revenue$222,359
Expenses$181,078
Net Income$41,281
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$222,359
Mission and Program Overview

Mission

Trc partners with bipoc youth and their ecosystems to strengthen their sense of identity, belonging, and purpose so they can create a healthier, more equitable wake county.

To partner with communities to increase capacity for resilience and hope through the development of tools, education, networks, resources, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,310$117,720▲ $55,410
Rtn Earn Endowment Incm Other Fnds$61,975$103,256▲ $41,281
Prepaid Expenses and Deferred Charges-$3,788-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$62,310$121,508▲ $59,198
Liabilities
Deferred Revenue-$17,192-
Accounts Payable and Accrued Expenses$335$1,060▲ $725
Total Liabilities$335$18,252▲ $17,917
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,975$103,256▲ $41,281
Total Liabilities and Net Assets / Fund Balance$62,310$121,508▲ $59,198
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Jennifer CastilloCo-ed$52,808$52,808
Kia BakerCo-ed$22,603$22,603

Board Members and Trustees

NameTitle
Melanie HemphillCo-chair
Nikki BoydCo-chair
Christine DicksBoard Member
Cristo SalizarBoard Member
Jodi SchwartzBoard Member
Tammy CookEmeritus
Ramir WoodardSecretary
David PaigeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,359
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,359
Change in Net Assets
$41,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,141
Other Expenses$67,937
Total Fundraising Expense$17,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,767$28,644-$75,411
Fees for Services Other$15,469$300$16,460$32,229
Other Salaries and Wages$18,289$11,210-$29,499
Payroll Taxes$3,578$2,191-$5,769
Insurance-$3,919-$3,919
Other Expenses$1,721-$788$2,509
Other Employee Benefits$492$1,970-$2,462
Occupancy-$2,403-$2,403
Office Expenses-$2,165-$2,165
Information Technology-$1,899-$1,899
Fees for Services Accounting-$752-$752
Total Functional Expenses$108,377$55,453$17,248$181,078
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
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, Part VI, Section B, Line 11B

“A copy of the form 990 will provided to the each member for review.”

Form 990, Part VI, Section B, Line 12C

“Each board member signs the policy at the beginning of the year. Should any conflicts arise, they would be reported and either be resolved or result in members removal from the board.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are available upon written request at the office of the organization.”

Filing and Contact Details

Filer

Filer Name
The Resiliency Collaborative Inc
EIN
82-3374968
Phone
9193076183
Address
871 WASHINGTON STREET, RALEIGH, NC 27605

Signing Officer

Name
Nikki Boyd
Title
Board Co-chair
Phone
9193076183
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Boyd
Formed
2017
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
12

Preparer

Firm
Mpcompany Llp
Address
4600 MARRIOTT DRIVE SUITE 300, RALEIGH, NC 27612
Preparer
Alex Lehmann
Phone
9198369200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 15,469. Management and general expenses 300. Fundraising expenses 16,460. Total expenses 32,229.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL PROVIDED TO THE EACH MEMBER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER SIGNS THE POLICY AT THE BEGINNING OF THE YEAR. SHOULD ANY CONFLICTS ARISE, THEY WOULD BE REPORTED AND EITHER BE RESOLVED OR RESULT IN MEMBERS REMOVAL FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 15,469. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 16,460. TOTAL EXPENSES 32,229.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt062310
IRS990/TotalAssetsEOYAmt0121508
IRS990/TotalAssetsGrp/BOYAmt062310
IRS990/TotalAssetsGrp/EOYAmt0121508
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0222359
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017248
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0335
IRS990/TotalLiabilitiesEOYAmt018252
IRS990/TotalLiabilitiesGrp/BOYAmt0335
IRS990/TotalLiabilitiesGrp/EOYAmt018252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103256
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0108377
IRS990/TotalReportableCompFromOrgAmt075411
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121508
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0871 WASHINGTON STREET
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027605
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.RESILIENCYCOLLABORATIVE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI BOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09193076183
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RESILIENCY COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0823374968
ReturnHeader/Filer/PhoneNum09193076183
ReturnHeader/Filer/USAddress/AddressLine1Txt0871 WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027605
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561945391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MPCOMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 MARRIOTT DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027612
ReturnHeader/PreparerPersonGrp/PhoneNum09198369200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEX LEHMANN
ReturnHeader/ReturnTs02023-11-15T18:45:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NIKKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOYD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,508
Liabilities
$18,252
Net assets
$103,256
Revenue
$222,359
Expenses
$181,078
Net income
$41,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.09$2.23$3.68$3.76$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.15$2.33$5.42$3.94$1.47
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.18$1.03$2.22$1.81$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.68$0.12$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.65$0.47$0.18