Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$94,577
Up $10,129 (+12%) from 2020
Net Assets
Up$94,577
Up $10,129 (+12%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$101,214
Up $12,885 (+15%) from 2020
Expenses
Up$6,950
Up $1,469 (+27%) from 2020
Net Income
Up$94,264
Up $11,416 (+14%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 16, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $101,214
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
| Description | Grants | Expenses |
|---|---|---|
| From our Google Ads grant, school districts within 13 states signed up for no-cost Social Emotional Learning; we developed and distributed social-emotional learning curriculum to over 10,000 students. | $36,720 | $36,720 |
| From our Google Ads grant, school districts within 20 states signed up for no-cost Social Emotional Learning; we developed and distributed social-emotional learning curriculum to over 10,000 students. | $32,900 | $32,900 |
| From our Google Ads grant, school districts within 25 states signed up for no cost Social Emotional Learning; we developed and distributed social-emotional learning curriculum to over 10,000 students. | $24,440 | $24,440 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Colin Hill | Secretary | - | $0 | - | - |
| Diana Fay | President | - | $0 | - | - |
| Javier Garcia | Treasurer | - | $0 | - | - |
| John Fay | Executive Director | FT | $0 | - | - |
| Maegan Griffin | Director Of Grant Funding | - | $0 | - | - |
| Sierra French | Director 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
- 2022-05-16
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Part 1 line 16 Other expenses. Office expenses total $3,293 and include expenses such as subscriptions to software for volunteers to produce and edit instructional videos as well as for the IT department to develop games and AI programs. Office expenses also include networking software to promote SEL and Resilience Inc's mission. Other expenses-office supplies total $2,742. This includes greenscreens, microphones, and software to produce videos for SELENA program. Office supplies also include items for the SALI program and the desalinization unit. Other expenses-travel. There is $51 for gas and a business meal for the year.”
Form 990-EZ, Part I, Line 20
“The difference between the beginning balance in the checking account and the end-of-year balance.”
Form 990-EZ, Part II, Line 24
“Other assets include the yearly amount of the Google grant, $94,060. The Google grant is a program service grant and amounts do not roll over to the next year. The $204 is the excess cash at the end of the year.”
Raw XML Appendix241 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/ExplanationTxt | 0 | Part 1 line 16 Other expenses. Office expenses total $3,293 and include expenses such as subscriptions to software for volunteers to produce and edit instructional videos as well as for the IT department to develop games and AI programs. Office expenses also include networking software to promote SEL and Resilience Inc's mission. Other expenses-office supplies total $2,742. This includes greenscreens, microphones, and software to produce videos for SELENA program. Office supplies also include items for the SALI program and the desalinization unit. Other expenses-travel. There is $51 for gas and a business meal for the year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The difference between the beginning balance in the checking account and the end-of-year balance. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other assets include the yearly amount of the Google grant, $94,060. The Google grant is a program service grant and amounts do not roll over to the next year. The $204 is the excess cash at the end of the year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RESILIENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RESI |
| ReturnHeader/Filer/EIN | 0 | 834083352 |
| ReturnHeader/Filer/PhoneNum | 0 | 8134804751 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5926 Bitterwood Ct |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tampa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33625 |
| ReturnHeader/ReturnTs | 0 | 2022-05-16T11:48:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $94,577
- Liabilities
- $0
- Net assets
- $94,577
- Revenue
- $101,214
- Expenses
- $6,950
- Net income
- $94,264