Form 990-EZ, Header, Line B
“Our 2021 taxes were filed on time last year however, there were some minor errors. The amounts reported were all correct, but they were inputted into the incorrect box.”
Siviq Scores
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Balance Sheet
Assets
Down$313
Down $84,135 (-100%) from 2020
Net Assets
Down$313
Down $84,135 (-100%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Up$101,214
Up $12,885 (+15%) from 2020
Expenses
Up$101,010
Up $95,529 (+1743%) from 2020
Net Income
Down$204
Down $82,644 (-100%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 29, 2023
- 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
- 2023-05-29
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. Includes $94,060 in advertising contributions from Google grant.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Our 2021 taxes were filed on time last year however, there were some minor errors. The amounts reported were all correct, but they were inputted into the incorrect box. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. Includes $94,060 in advertising contributions from Google grant. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Header, Line B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Filing for the 2021 tax year was filed on time. This is an amended version. The amounts are the same, however, the amounts were inputted into the incorrect box. |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/ReturnTs | 0 | 2023-05-30T11:58:36-07:00 |
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| 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
- $313
- Liabilities
- $0
- Net assets
- $313
- Revenue
- $101,214
- Expenses
- $101,010
- Net income
- $204