Civic Intelligence

Resilience

990EZ • Fiscal year 2020 • EIN 83-4083352

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

Organization Profilemylearningtools.org
5926 Bitterwood CtTampa, FL 33625

(813) 480-4751

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

$95,744

No earlier filing loaded for comparison.

Expenses

$95,744

No earlier filing loaded for comparison.

Net Income

$0

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.

$100K$50K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2020: $84,448Liabilities 2020: $0Net Assets 2020: $84,4482020Assets 2021: $94,577Liabilities 2021: $0Net Assets 2021: $94,5772021Assets 2023: $471Liabilities 2023: $0Net Assets 2023: $4712023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $156Liabilities 2025: $0Net Assets 2025: $1562025

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $95,744Expenses 2020: $95,744Net Income 2020: $02020Revenue 2020: $88,329Expenses 2020: $5,481Net Income 2020: $82,8482020Revenue 2021: $101,214Expenses 2021: $6,950Net Income 2021: $94,2642021Revenue 2023: $82,500Expenses 2023: $83,038Net Income 2023: -$5382023Revenue 2024: $104,764Expenses 2024: $105,235Net Income 2024: -$4712024Revenue 2025: $37,724Expenses 2025: $37,568Net Income 2025: $1562025

Highlighted filing

2020

Revenue$95,744
Expenses$95,744
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.0
Gross Receipts
$95,744
Mission and Program Overview

Mission

To promote social emotional learning curriculum to kids K-12

Resilience's primary exempt purpose is to provide Social Emotional Learning tools.

Program Services

DescriptionGrantsExpenses
From our Google Ads grant, school districts within 25 states signed up for no cost Social Emotional Learning; we developed and distributed mental and emotional health curriculum to over 10,000 students.$35,000$35,000
From our Google Ads grant, school districts within 13 states signed up for no cost Social Emotional Learning; we developed and distributed mental and emotional health curriculum to over 10,000 students.$30,000$30,000
From our Google Ads grant, school districts within 20 states signed up for no cost Social Emotional Learning; we developed and distributed mental and emotional health curriculum to over 10,000 students.$30,000$30,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin HillSecretary-$0--
Diana FayPresident-$0--
Javier GarciaTreasurer-$0--
John FayExecutive DirectorFT$0--
Maegan GriffinDirector Of Grant Funding-$0--
Sierra FrenchDirector Of Teacher Engagement-$0--
Filing and Contact Details

Filer

Filer Name
Resilience
EIN
83-4083352
Phone
8134804751
Address
5926 Bitterwood Ct, Tampa, FL 33625

Signing Officer

Name
John Fay
Title
Executive Director
Phone
8134804751
Signed
2021-08-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Resilience has no other revenue”

Form 990-EZ, Part I, Line 16

“These other expenses include ad, banking, and accounting expenses, meals, information technology, legal fees, research, services, marketing, and parking.”

Form 990-EZ, Part I, Line 20

“Resilience does not have any net assets and hence there are no changes in the net assets”

Form 990-EZ, Part II, Line 24

“Resilience has no other assets”

Form 990-EZ, Part II, Line 26

“Resilience has no liabilities”

Raw XML Appendix260 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/PrimaryExemptPurposeTxt0Resilience's primary exempt purpose is to provide Social Emotional Learning tools.
IRS990EZ/PrintingPublicationsPostageAmt0240
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0From our Google Ads grant, school districts within 13 states signed up for no cost Social Emotional Learning; we developed and distributed mental and emotional health curriculum to over 10,000 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1From our Google Ads grant, school districts within 20 states signed up for no cost Social Emotional Learning; we developed and distributed mental and emotional health curriculum to over 10,000 students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2From our Google Ads grant, school districts within 25 states signed up for no cost Social Emotional Learning; we developed and distributed mental and emotional health curriculum to over 10,000 students.
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IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Resilience has had no income for 2019 and 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Resilience has no other revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These other expenses include ad, banking, and accounting expenses, meals, information technology, legal fees, research, services, marketing, and parking.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Resilience does not have any net assets and hence there are no changes in the net assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Resilience has no other assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Resilience has no liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The cause for Resilience's late filing comes from the fact that Resilience lost a staff member who did our accounting.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08134804751
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-06
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ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0834083352
ReturnHeader/Filer/PhoneNum08134804751
ReturnHeader/Filer/USAddress/AddressLine1Txt05926 Bitterwood Ct
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033625
ReturnHeader/ReturnTs02021-08-09T14:42:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$95,744
Expenses
$95,744
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.38$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.05$1.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.83$0.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.01$0.07$0.94
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.88$0.05$0.83
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.96$0.96$0.00