Civic Intelligence

The Resiliency Collaborative Inc.

990EZ • Fiscal year 2021 • EIN 82-3374968

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 08, 2022

871 Washington StreetRaleigh, NC 27605

(919) 835-1888

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

83%

Higher net margin than 95% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

46%

Faster asset growth than 80% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Annualized from 2018 to 2021

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Annualized from 2018 to 2021

Assets

Up

$62,310

Up $42,312 (+212%) from 2018

Net Assets

Up

$61,975

Up $41,977 (+210%) from 2018

Liabilities

Up

$335

Up $335 from 2018

Revenue

Up

$67,995

Up $2,803 (+4.3%) from 2018

Expenses

Down

$11,723

Down $35,657 (-75%) from 2018

Net Income

Up

$56,272

Up $38,460 (+216%) from 2018

Historical Trend

Balance Sheet Trend

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

2021

Assets$62,310
Liabilities$335
Net Assets$61,975

Operations Trend

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

2021

Revenue$67,995
Expenses$11,723
Net Income$56,272
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 8, 2022
Return Version
2021v4.2
Gross Receipts
$67,995
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.

Build coping skills for stress & trauma

Program Services

DescriptionGrantsExpenses
TO PARTNER WITH COMMUNITIES TO INCREASE CAPACITY FOR RESILIENCE AND HOPE THROUGH THE DEVELOPMENT OF TOOLS, EDUCATION, NETWORKS, RESOURCES, AND SUPPORT.-$6,054
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY B COOKPresidentPT$0--
CHRISTINE G DICKSTreasurerPT$0--
ERIN HALEYSecretaryPT$0--
ALLISON GRUBBSBoard MemberPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Tammy B Cook
Title
President
Phone
9198351888
Signed
2022-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Lori Aveni CPA PLLC
Address
115 Salem Towne Ct, Apex, NC 27502
Preparer
Lori A Aveni
Phone
9193082470
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 405bank charges 907dues and subscriptions 482meals and entertainment 48fundraising costs 4,583supplies 182

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card payable 0 335

Raw XML Appendix149 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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ReturnHeader/TaxPeriodBeginDt02021-01-01
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ReturnHeader/TaxYr02021

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Filings