Civic Intelligence

The Resilient Project

990EZ • Fiscal year 2022 • EIN 83-3950772

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 03, 2023

5754 Milwaukee RdBellingham, WA 98226

(206) 437-7237

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-154%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-64%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$44,761

Down $81,135 (-64%) from 2021

Net Assets

Down

$44,719

Down $79,427 (-64%) from 2021

Liabilities

Down

$42

Down $1,708 (-98%) from 2021

Revenue

Down

$51,461

Down $66,960 (-57%) from 2021

Expenses

Up

$130,888

Up $98,194 (+300%) from 2021

Net Income

Down

-$79,427

Down $165,154 (-193%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $11,145Liabilities 2019: $0Net Assets 2019: $11,1452019Assets 2020: $38,419Liabilities 2020: $0Net Assets 2020: $38,4192020Assets 2021: $125,896Liabilities 2021: $1,750Net Assets 2021: $124,1462021Assets 2022: $44,761Liabilities 2022: $42Net Assets 2022: $44,7192022Assets 2023: $48,073Liabilities 2023: $0Net Assets 2023: $48,0732023Assets 2024: $47,518Liabilities 2024: $701Net Assets 2024: $46,8172024

Highlighted filing

2022

Assets$44,761
Liabilities$42
Net Assets$44,719

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $15,103Expenses 2019: $3,958Net Income 2019: $11,1452019Revenue 2020: $41,415Expenses 2020: $14,141Net Income 2020: $27,2742020Revenue 2021: $118,421Expenses 2021: $32,694Net Income 2021: $85,7272021Revenue 2022: $51,461Expenses 2022: $130,888Net Income 2022: -$79,4272022Revenue 2023: $34,022Expenses 2023: $30,668Net Income 2023: $3,3542023Revenue 2024: $52,136Expenses 2024: $53,392Net Income 2024: -$1,2562024

Highlighted filing

2022

Revenue$51,461
Expenses$130,888
Net Income-$79,427
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 3, 2023
Return Version
2022v4.1
Gross Receipts
$51,461
Mission and Program Overview

Mission

Help underpriveledged youths

Program Services

DescriptionGrantsExpenses
TO EDUCATE, EQUIP AND EMPOWER YOUTH IN UNDER RESOURCED COMMUNITIES SO THAT THEY CAN RISE ABOVE THEIR CIRCUMSTANCES.$51,377$130,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHANIEL M TILLISPresidentPT$0--
KEVIN J PENTZBoard MemberPT$0--
NICHOLAS C SORENSENBoard MemberPT$0--
DANIELLE G SORENSENBoard MemberPT$0--
SHERAE M TILLISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Resilient Project
EIN
83-3950772
Address
5754 MILWAUKEE RD, Bellingham, WA 98226

Signing Officer

Name
Nathaniel M Tillis President
Title
President
Phone
2064377237
Signed
2023-02-03
Discuss with paid preparer
No

Preparer

Firm
Termulo & Associates Pllc
Address
PO BOX 490, Lopez Island, WA 98261
Preparer
Edwin F Termulo CPA
Phone
3604682244
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountADVERTISING 5,000

Description of other expenses Part I line 16

Description AmountINSTRUMENTS / SOUND EQUIPMENT 1,921AUTO MILEAGE 100ACCOUNTING FEES 2,152EQUIPMENT RENTAL / MAINTAINANCE 23,987DIRECT DEPOSIT FEE 21DIGITAL SERVICES / WEB HOSTING 1,507LICENSES AND PERMITS 70OFFICE SUPPLIES 967INSURANCE LIABILITY 5,406MENTOR OUTREACH 320MERCHANT FEES 3,157NETWORKING MEETINGS 466POSTAGE AND MAILING 648PROFESSIONAL MARKETING 8,950SOCIAL MEDIA 1,070SUPPLIES 1,293GIFT BASKETS 485TELECOMMUNICATIONS 1,862STORAGE 8,621RENT / UTILITIES 29,204MENTOR EDUCATION / TRAINING 800

Description of other assets Part II line 24

Category Beginning of Year End of YearINSTRUMENTS / SOUND EQUIPMENT 28,103 28,103SIGN 0 2,978SECURITY DEPOSIT 0 2,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSALES TAX PAYABLE 3 0PAYROLL TAX LIABILITY 1,747 42

Raw XML Appendix177 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSTRUMENTS / SOUND EQUIPMENT 1,921AUTO MILEAGE 100ACCOUNTING FEES 2,152EQUIPMENT RENTAL / MAINTAINANCE 23,987DIRECT DEPOSIT FEE 21DIGITAL SERVICES / WEB HOSTING 1,507LICENSES AND PERMITS 70OFFICE SUPPLIES 967INSURANCE LIABILITY 5,406MENTOR OUTREACH 320MERCHANT FEES 3,157NETWORKING MEETINGS 466POSTAGE AND MAILING 648PROFESSIONAL MARKETING 8,950SOCIAL MEDIA 1,070SUPPLIES 1,293GIFT BASKETS 485TELECOMMUNICATIONS 1,862STORAGE 8,621RENT / UTILITIES 29,204MENTOR EDUCATION / TRAINING 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINSTRUMENTS / SOUND EQUIPMENT 28,103 28,103SIGN 0 2,978SECURITY DEPOSIT 0 2,000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHANIEL M TILLIS PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02064377237
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RESILIENT PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0833950772
ReturnHeader/Filer/USAddress/AddressLine1Txt05754 MILWAUKEE RD
ReturnHeader/Filer/USAddress/CityNm0Bellingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098226
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474985276
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098261
ReturnHeader/PreparerPersonGrp/PhoneNum03604682244
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWIN F TERMULO CPA
ReturnHeader/ReturnTs02023-02-02T18:39:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TILLIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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