Civic Intelligence

Resilient Health Nfp

EIN 83-1203937 • 501(c)3 • Seattle, WA

Pub. 78 Eligible990-N CoverageNTEE E50

Profile

To provide access to holistic health

9500 Roosevelt Way NE Ste 301Seattle, WA 98115
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE E • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE E • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

NTEE E • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE E • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$7,113

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$7,113

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

$108,351

No earlier filing loaded for comparison.

Expenses

$123,621

No earlier filing loaded for comparison.

Net Income

-$15,270

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2023: $7,113Liabilities 2023: $0Net Assets 2023: $7,1132023

Highlighted filing

2023

Assets$7,113
Liabilities$0
Net Assets$7,113
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2023: $108,351Expenses 2023: $123,621Net Income 2023: -$15,2702023

Highlighted filing

2023

Revenue$108,351
Expenses$123,621
Net Income-$15,270
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$7,113
Liabilities
$0
Net assets
$7,113
Revenue
$108,351
Expenses
$123,621
Net income
-$15,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.08$1.24$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$108,351
Mission and Program Overview

Mission

To provide access to holistic health

Program Services

DescriptionGrantsExpenses
Provide mental health care services and holistic care to those experiencing economic hardship.$95,135$110,396
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER KALTUNASPresident-$0--
LELA ALTMANBoard Member-$0--
JAYNE DUBOISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Resilient Health Nfp
EIN
83-1203937
Address
9500 ROOSEVELT WAY NE STE 301, Seattle, WA 98115

Signing Officer

Name
Jennifer Kaltunas
Title
President
Phone
2063989176
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Dawn M Smith CPA
Address
6523 California Ave SW Ste 313, Seattle, WA 98136
Preparer
Dawn M Smith CPA
Phone
2064915730
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOther operating expenses 13,352”

Raw XML Appendix140 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/PhoneNum02063989176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08012 5TH AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Seattle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098115
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide access to holistic health
IRS990EZ/ProgramServiceRevenueAmt036582
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt095135
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092899
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123621
IRS990EZ/TotalProgramServiceExpensesAmt0110396
IRS990EZ/TotalRevenueAmt0108351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071769
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt095135
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt036627
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0203531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0203531
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther operating expenses 13,352
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0831203937
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ReturnHeader/Filer/USAddress/CityNm0Seattle
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ReturnHeader/ReturnTs02024-05-15T17:46:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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