Civic Intelligence

First Responders Resiliency Inc.

990 • Fiscal year 2020 • EIN 82-4439334

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileN/A
2777 Yulupa Dr 314Santa Rosa, CA 95405

(707) 921-8641

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-15%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$110,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

98th percentile

1160%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-23%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$155,717

Up $143,361 (+1160%) from 2019

Net Assets

Down

-$31,405

Down $35,967 (-788%) from 2019

Liabilities

Up

$187,122

Up $179,328 (+2301%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Down

$313,662

Down $95,735 (-23%) from 2019

Expenses

Down

$359,894

Down $17,266 (-4.6%) from 2019

Net Income

Down

-$46,232

Down $78,469 (-243%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2020

Assets$155,717
Liabilities$187,122
Net Assets-$31,405
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

2020

Revenue$313,662
Expenses$359,894
Net Income-$46,232
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$313,662
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,355$155,717▲ $143,362
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cap Stk Tr Prin Current Funds$4,562$-31,405▼ $35,967
Total Assets$12,356$155,717▲ $143,361
Other Assets Total$1$0▼ $1
Liabilities
Unsecured Notes Loans Payable-$154,000-
Accounts Payable and Accrued Expenses$7,794$33,122▲ $25,328
Total Liabilities$7,794$187,122▲ $179,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,562$-31,405▼ $35,967
Total Liabilities and Net Assets / Fund Balance$12,356$155,717▲ $143,361
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan FarrenExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
Cathy WayneDirector
Dr Garry HareDirector
Dr Gary McCallaDirector
JT HenleyDirector
Margaret Bradley-FoleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$105,300
Program Service Revenue
$208,362
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,300
Change in Net Assets
$-46,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,317
Other Expenses$157,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,000$22,000-$110,000
Other Salaries and Wages$50,356$5,595-$55,951
Fees for Services Other$34,079$3,787-$37,866
Payroll Taxes$28,546$3,172-$31,718
Advertising$8,947$994-$9,941
Office Expenses$6,557$728-$7,285
All Other Expenses$4,340$399-$4,739
Other Employee Benefits$4,183$465-$4,648
Occupancy$3,780$420-$4,200
Other Expenses$3,324$369-$3,693
Fees for Services Accounting$1,800$200-$2,000
Travel$1,196$133-$1,329
Insurance$643$71-$714
Total Functional Expenses$312,980$46,914$0$359,894
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
First Responders Resiliency
EIN
82-4439334
Phone
7079218641
Address
2777 Yulupa Dr 314, Santa Rosa, CA 95405

Signing Officer

Name
Susan Farren
Title
Executive Director
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Farren
Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
4

Preparer

Firm
Goranson and Associates
Address
717 College Ave, Santa Rosa, CA 95404
Preparer
Sally Westgate
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“book to tax = $10265”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093435
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2book to tax = $10265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,717
Liabilities
$187,122
Net assets
-$31,405
Revenue
$313,662
Expenses
$359,894
Net income
-$46,232
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