Civic Intelligence

First Responders Resiliency Inc.

990 • Fiscal year 2023 • EIN 82-4439334

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileN/A
2777 Yulupa Avenue 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

1.15x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$117,333

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,120,534

Down $17,483 (-0.8%) from 2022

Net Assets

Down

-$308,641

Down $371,462 (-591%) from 2022

Liabilities

Up

$2,429,175

Up $353,979 (+17%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin10th percentile

Revenue

Up

$867,179

Up $268,853 (+45%) from 2022

Expenses

Up

$1,162,352

Up $299,083 (+35%) from 2022

Net Income

Down

-$295,173

Down $30,230 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$2,120,534
Liabilities$2,429,175
Net Assets-$308,641
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$867,179
Expenses$1,162,352
Net Income-$295,173
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$867,179
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
Land, Buildings, and Equipment, Net$2,065,902$2,027,524▼ $38,378
Accounts Receivable$37,631$63,995▲ $26,364
Cash and Non-Interest-Bearing Accounts$34,383$28,915▼ $5,468
Savings and Temporary Cash Investments$100$100→ $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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cap Stk Tr Prin Current Funds$62,821$-308,641▼ $371,462
Total Assets$2,138,017$2,120,534▼ $17,483
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,436,414$1,402,706▼ $33,708
Other Liabilities$133,659$521,438▲ $387,779
Unsecured Notes Loans Payable$490,000$490,000→ $0
Accounts Payable and Accrued Expenses$15,123$15,031▼ $92
Total Liabilities$2,075,196$2,429,175▲ $353,979
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,821$-308,641▼ $371,462
Total Liabilities and Net Assets / Fund Balance$2,138,017$2,120,534▼ $17,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,874,000$133,000$2,007,000
Leasehold Improvements$123,524$6,920$130,444
Equipment$30,000-$30,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan FarrenPresidentFT$117,333$117,333

Board Members and Trustees

NameTitle
Bill BullardDirector
Jennifer Gray-ThompsonDirector
Margaret Bradley-FoleySecretary
Dr Gary McCallaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,130
Program Service Revenue
$650,047
Investment Income
$2
Other Revenue
$0
All Other Contributions
$217,130
Change in Net Assets
$-295,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$787,189
Salaries, Compensation, and Employee Benefits$375,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,074$21,230-$212,304
Current Officers, Directors, Trustees, and Key Employees$93,866$23,467-$117,333
Other Expenses$71,522$7,947-$79,469
Occupancy$67,690$7,521-$75,211
Depreciation Depletion$64,040$7,116-$71,156
Travel$63,178--$63,178
Payroll Taxes$23,900$2,655-$26,555
Other Employee Benefits$17,074$1,897-$18,971
Total Functional Expenses$1,065,356$96,996$0$1,162,352
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$521,437
Rounding$1
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Farren
Title
Executive Director
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Farren
Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
7
Volunteers
5

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“book to tax difference = -$76289”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0200629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0349606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01407974
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0650047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0383356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0541005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01747232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03155206
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0867177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0598325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0966645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0409397
IRS990ScheduleA/Total509Grp/TotalAmt03155206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0867179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0598326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0966645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0409397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03155209
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01874000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02007000
IRS990ScheduleD/EquipmentGrp/BookValueAmt030000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0123524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06920
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0521437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02027524
IRS990ScheduleD/TotalLiabilityAmt0521438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2book to tax difference = -$76289
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02138017
IRS990/TotalAssetsEOYAmt02120534
IRS990/TotalAssetsGrp/BOYAmt02138017
IRS990/TotalAssetsGrp/EOYAmt02120534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217130
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01065356
IRS990/TotalFunctionalExpensesGrp/TotalAmt01162352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02075196
IRS990/TotalLiabilitiesEOYAmt02429175
IRS990/TotalLiabilitiesGrp/BOYAmt02075196
IRS990/TotalLiabilitiesGrp/EOYAmt02429175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-308641
IRS990/TotalProgramServiceExpensesAmt01065356
IRS990/TotalProgramServiceRevenueAmt0650047
IRS990/TotalReportableCompFromOrgAmt0117333
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0650047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0867179
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02138017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02120534
IRS990/TravelGrp/ProgramServicesAmt063178
IRS990/TravelGrp/TotalAmt063178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0490000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0490000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02777 Yulupa Avenue 314
IRS990/USAddress/CityNm0Santa Rosa
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Farren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0First Responders Resiliency
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0824439334
ReturnHeader/Filer/PhoneNum07079218641
ReturnHeader/Filer/USAddress/AddressLine1Txt02777 Yulupa Avenue 314

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,120,534
Liabilities
$2,429,175
Net assets
-$308,641
Revenue
$867,179
Expenses
$1,162,352
Net income
-$295,173
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