Civic Intelligence

First Responders Resiliency Inc.

990EZ • Fiscal year 2018 • EIN 82-4439334

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 03, 2019

Organization ProfileN/A
777 Yulupa Dr 314Santa Rosa, CA 95404

(707) 921-8641

Siviq Scores

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

Liabilities / Assets

99th percentile

14.71x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,000

No earlier filing loaded for comparison.

Net Assets

-$13,713

No earlier filing loaded for comparison.

Liabilities

$14,713

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

$124,667

No earlier filing loaded for comparison.

Expenses

$138,380

No earlier filing loaded for comparison.

Net Income

-$13,713

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2018: $1,000Liabilities 2018: $14,713Net Assets 2018: -$13,7132018Assets 2019: $12,356Liabilities 2019: $7,794Net Assets 2019: $4,5622019Assets 2020: $155,717Liabilities 2020: $187,122Net Assets 2020: -$31,4052020Assets 2021: $2,245,579Liabilities 2021: $2,105,335Net Assets 2021: $140,2442021Assets 2022: $2,138,017Liabilities 2022: $2,075,196Net Assets 2022: $62,8212022Assets 2023: $2,120,534Liabilities 2023: $2,429,175Net Assets 2023: -$308,6412023Assets 2024: $2,283,444Liabilities 2024: $2,403,415Net Assets 2024: -$119,9712024

Highlighted filing

2018

Assets$1,000
Liabilities$14,713
Net Assets-$13,713
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $124,667Expenses 2018: $138,380Net Income 2018: -$13,7132018Revenue 2019: $409,397Expenses 2019: $377,160Net Income 2019: $32,2372019Revenue 2020: $313,662Expenses 2020: $359,894Net Income 2020: -$46,2322020Revenue 2021: $966,646Expenses 2021: $775,125Net Income 2021: $191,5212021Revenue 2022: $598,326Expenses 2022: $863,269Net Income 2022: -$264,9432022Revenue 2023: $867,179Expenses 2023: $1,162,352Net Income 2023: -$295,1732023Revenue 2024: $1,579,048Expenses 2024: $1,320,613Net Income 2024: $258,4352024

Highlighted filing

2018

Revenue$124,667
Expenses$138,380
Net Income-$13,713
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$124,667
Mission and Program Overview

Mission

First Responders Resiliency, Inc. is a cutting edge, proactive, non-profit organization dedicated to the psychological, neurological, physical, emotional and relational well-being of first responders and their families. Founded and operated by first responders, the organization is based on current research and science and provides comprehensive, holistic and proactive training to equip first responders and their *families to become more resilient both on and off duty.

Program Services

DescriptionGrantsExpenses
First Responders Resiliency, Inc. is a cutting edge, proactive, non-profit organization dedicated to the psychological, neurological, physical, emotional and relational well-being of first responders and their families. Founded and operated by first responders, the organization is based on current research and science and provides comprehensive, holistic and proactive training to equip first responders and their families to become more resilient both on and off duty.$128,225-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan FarrinExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
First Responders Resiliency
EIN
82-4439334
Phone
7079218641
Address
777 Yulupa Dr 314, Santa Rosa, CA 95404

Signing Officer

Name
Susan Farren
Title
Executive Director
Signed
2019-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7697”

Other Expenses.1002

“Office Expenses $2988”

Other Expenses.1003

“Information Technology $1136”

Other Expenses.1005

“Travel $3555”

Other Expenses.1012

“Insurance $1050”

Other Expenses.1

“workshop expense $65057”

Other Expenses.2

“contract services $13658”

Other Expenses.3

“Auto Expenses $13625”

Other Expenses.4

“Meals $4269”

Other Expenses.6

“telephone $1200”

Other Expenses.8

“scholarships $599”

Other Expenses.9

“Bank charges $213”

Other Expenses.10

“Board Meeting $150”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $1000”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $13211”

Total Liabilities.1

“Deficit Cash - Beginning $0 Deficit Cash - Ending $1502”

Raw XML Appendix142 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/CityNm0Santa Rosa
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IRS990EZ/TotalExpensesAmt0138380
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IRS990EZ/TotalRevenueAmt0124667
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5workshop expense $65057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6contract services $13658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto Expenses $13625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $4269
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10scholarships $599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank charges $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Board Meeting $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $1000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deficit Cash - Beginning $0 Deficit Cash - Ending $1502
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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ReturnHeader/Filer/PhoneNum07079218641
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095404
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02019-10-03T08:19:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000
Liabilities
$14,713
Net assets
-$13,713
Revenue
$124,667
Expenses
$138,380
Net income
-$13,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$2.40$0.12$1.58$1.32$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.12$2.43$0.31$0.87$1.16$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.14$2.08$0.06$0.60$0.86$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.25$2.11$0.14$0.97$0.78$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.19$0.03$0.31$0.36$0.05
2019Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.41$0.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.12$0.14$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits