Civic Intelligence

Resilient Agency

EIN 82-4107473 • 501(c)3 • Los Angeles, CA

Profile

Resilientisdedicatedtoprovidingyouthdevelopmentandcommunityinterventionservicestounderprivilegedresidentsmostimpactedbyviolencetostrengthenpersonalresilience,developleadershipandcommunityrestoration.

2429 Riverdale AveLos Angeles, CA 90031-1134

resilientagency.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.71x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.30x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$77,742

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

93rd percentile

97%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$249,205

Up $122,604 (+97%) from 2022

Liabilities

Up

$177,743

Up $121,978 (+219%) from 2022

Net Assets

Up

$71,462

Up $626 (+0.9%) from 2022

Revenue

Down

$586,770

Down $14,246 (-2.4%) from 2022

Expenses

Up

$586,144

Up $41,795 (+7.7%) from 2022

Net Income

Down

$626

Down $56,041 (-99%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2020: $97,731Liabilities 2020: $99,664Net Assets 2020: -$1,9332020Assets 2021: $83,319Liabilities 2021: $69,150Net Assets 2021: $14,1692021Assets 2022: $126,601Liabilities 2022: $55,765Net Assets 2022: $70,8362022Assets 2023: $249,205Liabilities 2023: $177,743Net Assets 2023: $71,4622023

Highlighted filing

2023

Assets$249,205
Liabilities$177,743
Net Assets$71,462

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $142,929Expenses 2020: $144,910Net Income 2020: -$1,9812020Revenue 2021: $478,369Expenses 2021: $462,267Net Income 2021: $16,1022021Revenue 2022: $601,016Expenses 2022: $544,349Net Income 2022: $56,6672022Revenue 2023: $586,770Expenses 2023: $586,144Net Income 2023: $6262023

Highlighted filing

2023

Revenue$586,770
Expenses$586,144
Net Income$626

Filings

Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$601,016
Mission and Program Overview

Mission

Resilient Agency Resilient is a 501c3 non-profit organization dedicated to providing youth development and community intervention services to underprivileged residents most impacted by violence to strengthen personal resilience develop leadership and community restoration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$79,120▲ $79,120
Rtn Earn Endowment Incm Other Fnds$14,169$70,836▲ $56,667
Loans From Officers Directors$6,506$0▼ $6,506
Intangible Assets$2,600$3,800▲ $1,200
Prepaid Expenses and Deferred Charges$1,733$3,055▲ $1,322
Land, Buildings, and Equipment, Net$1,125$593▼ $532
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$83,319$126,601▲ $43,282
Other Assets Total$77,861$40,033▼ $37,828
Liabilities
Accounts Payable and Accrued Expenses$62,644$32,404▼ $30,240
Deferred Revenue$0$23,758▲ $23,758
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Other Liabilities$0$-397▼ $397
Total Liabilities$69,150$55,765▼ $13,385
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,169$70,836▲ $56,667
Total Liabilities and Net Assets / Fund Balance$83,319$126,601▲ $43,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$593$1,002$1,595
Other Assets Org$40,033--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael GuedelChief Executive DirectorFT$66,554$66,554

Board Members and Trustees

NameTitle
Tracy LazaroBoard Chair
Diana SmithTrustee
Jacob FergenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$601,016
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$75,248
Change in Net Assets
$56,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$442,835
Salaries, Compensation, and Employee Benefits$101,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$334,877$7,220$0$342,097
Current Officers, Directors, Trustees, and Key Employees$92,249$0$0$92,249
Fees for Services Accounting$27,000$0$0$27,000
Occupancy$16,171$3,291$0$19,462
All Other Expenses$9,623$6,244$0$15,867
Payroll Taxes$7,535$0$0$7,535
Insurance$5,022$2,325$0$7,347
Office Expenses$5,092$2,171$0$7,263
Other Expenses$2,449$0$0$2,449
Other Employee Benefits$1,730$0$0$1,730
Information Technology$1,036$522$0$1,558
Depreciation Depletion$0$532$0$532
Conferences and Meetings$0$127$0$127
Total Functional Expenses$514,814$29,535$0$544,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,506$0▼ $6,506
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liab$-397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

Tax returns are prepared by the Contract Controller and reviewed by the Executive Director. Any necessary changes are made and the draft returns are sent to the Board of Trustees for review. With the Board's approval the Executive Director signs the returns and they are submitted to the appropriate government tax agencies.

Part VI, Line 15

The Board of Trustees determines the salary of the Executive Director after reviewing the salaries paid for positions with similar responsibilities by other non-profits of similar size as well as Resilient Agency's capacity to pay.

Filing and Contact Details

Filer

Filer Name
Resilient Agency
EIN
82-4107473
In Care Of
% MICHAEL GUEDEL
Phone
3239182000
Address
2429 RIVERDALE AVE, LOS ANGELES, CA 90031-1134

Signing Officer

Name
Michael Guedel
Title
Executive Director
Signed
2023-09-01

Organization Details

Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
10
Supplemental Narrative

Additional Explanations

Part III, line 2

Ambassador - Resilient provides public safety in the form of gang intervention and prevention In the community located east of the 110 freeway of South Los Angeles in Los Angeles Council District 9. Our staff of three on this program are responsible for mediating conflict withing the communities of Council District 9 including South Park and Trinity Park. This work involves staff developing local and regional truces between rival gangs to de escalate retaliatory efforts between gangs and broker agreements of understanding between gangs to reduce and completely stop shootings. Also staff is responsible for connecting gang involved youth at risk youth and their families to supportive services and help them obtain work ready documents. The duration of the program from September 1 st 2022 through December 31 st 2022 which in that time our staff has mediated between rival gangs and stopped shootings in the South Park area as well as facilitated peace maintenance activities. We have contributed to the decline of violent crimes in the South Park and Trinity Park area

Part IX, Line 11G

Contract Community Health Workers $307,531 Ambassadors $18,833 Computer and Multimedia Support $12,399 Other Services $3,334

Part III, Line 4D

| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Mural Project - From August 1 st 2022 through December 31 st 2022 Resilient facilitated a 12 week art therapy project entitled Rise to Resilience. The 12 week art project consisted of weekly workshops in which 20 participants learned to express themselves through positive productive channels like art dance music photography and story telling. Also in collaboration with local artist and participants together commissioned a mural which is located in South LA. The mural consisted of the participants art sketches and ideas., $15000, $15000, $0|

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IRS990/MissionDesc0Resilient Agency Resilient is a 501c3 non-profit organization dedicated to providing youth development and community intervention services to underprivileged residents most impacted by violence to strengthen personal resilience develop leadership and community restoration.
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0MICHAEL GUEDEL
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IRS990/ProgSrvcAccomActy2Grp/Desc0Ambassador - Resilient provides public safety in the form of gang intervention and prevention In the community located east of the 110 freeway of South Los Angeles in Los Angeles Council District 9. Our staff of three on this program are responsible for mediating conflict within the communities of Council District 9 including South Park and Trinity Park. This work involves staff developing local and regional truces between rival gangs to de escalate retaliatory efforts between gangs and broker agreements of understanding between gangs to reduce and completely stop shootings. Also staff is responsible for connecting gang involved youth at risk youth and their families to supportive services and help them obtain work ready documents. The duration of the program from September 1 st 2022 through December 31 st 2022 which in that time our staff has mediated between rival gangs and stopped shootings in the South Park area as well as facilitated peace maintenance activities. We have contributed to the decline of violent crimes in the South Park and Trinity Park area
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