Civic Intelligence

Resilience 1220 Inc

990 • Fiscal year 2023 • EIN 83-4651143

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization ProfileWWW.RESILIENCE1220.ORG
PO Box 2041Evergreen, CO 80439

(720) 282-1164

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$61,451

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

-3.5%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$380,968

Up $34,003 (+9.8%) from 2022

Net Assets

Up

$350,517

Up $28,959 (+9.0%) from 2022

Liabilities

Up

$30,451

Up $5,044 (+20%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Down

$418,202

Down $15,037 (-3.5%) from 2022

Expenses

Up

$389,243

Up $19,584 (+5.3%) from 2022

Net Income

Down

$28,959

Down $34,621 (-54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2019: $50,079Liabilities 2019: $6,8572019Assets 2020: $141,501Liabilities 2020: $22,628Net Assets 2020: $118,8732020Assets 2021: $273,679Liabilities 2021: $15,441Net Assets 2021: $258,2382021Assets 2022: $346,965Liabilities 2022: $25,407Net Assets 2022: $321,5582022Assets 2023: $380,968Liabilities 2023: $30,451Net Assets 2023: $350,5172023Assets 2024: $435,108Liabilities 2024: $27,047Net Assets 2024: $408,0612024

Highlighted filing

2023

Assets$380,968
Liabilities$30,451
Net Assets$350,517
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$600K$400K$200K$0Revenue 2019: $67,003Expenses 2019: $23,781Net Income 2019: $43,2222019Revenue 2020: $226,160Expenses 2020: $150,509Net Income 2020: $75,6512020Revenue 2021: $396,070Expenses 2021: $256,705Net Income 2021: $139,3652021Revenue 2022: $433,239Expenses 2022: $369,659Net Income 2022: $63,5802022Revenue 2023: $418,202Expenses 2023: $389,243Net Income 2023: $28,9592023Revenue 2024: $558,891Expenses 2024: $501,347Net Income 2024: $57,5442024

Highlighted filing

2023

Revenue$418,202
Expenses$389,243
Net Income$28,959
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$433,728
Mission and Program Overview

Mission

Resilience1220 provides free counseling to youth ages 12-20. Through counseling support groups and community outreach we work to raise awareness of the social emotional and mental health issues young adults face and to provide necessary life skills to create wellness and resiliency in their lives.

Resilience1220 provides free counseling services to youth ages 12-20 in the mountain communities west of denver. Through individual counseling, support groups and community outreach, we work to raise awareness of the social, emotional, and mental-health issues young adults face, and to provide the necessary life skills to create wellness and resiliency in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$253,594$301,420▲ $47,826
Cash and Non-Interest-Bearing Accounts$48,210$39,805▼ $8,405
Accounts Receivable$19,625$36,968▲ $17,343
Pledges and Grants Receivable$21,861--
Land, Buildings, and Equipment, Net$0$2,775▲ $2,775
Total Assets$346,965$380,968▲ $34,003
Other Assets Total$3,675$0▼ $3,675
Liabilities
Accounts Payable and Accrued Expenses$16,065$25,749▲ $9,684
Deferred Revenue$6,000--
Other Liabilities$3,342$4,702▲ $1,360
Total Liabilities$25,407$30,451▲ $5,044
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,860$350,517▲ $328,657
Net Assets Without Donor Restrictions$299,698$0▼ $299,698
Total Net Assets Fund Balance$321,558$350,517▲ $28,959
Total Liabilities and Net Assets / Fund Balance$346,965$380,968▲ $34,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,775$1,350$4,125
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annie CooleyExecutive DirectorFT$61,451$61,451

Board Members and Trustees

NameTitle
Ben ShayBoard Chair
Courtney KlineBoard Member
Jessica BartakBoard Member
Justin Schulz PhdBoard Member
Michele VanagsBoard Member
Sarah DavidonBoard Member
Tod BacigalupiBoard Member
Erica HaagBoard Secretary
Chris DavisBoard Treasurer
Jessie KueserCommunications and Development Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$426,404
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$-8,289
All Other Contributions
$405,687
Change in Net Assets
$28,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,150
Salaries, Compensation, and Employee Benefits$133,100
Total Fundraising Expense$39,045
Professional Fundraising Fees$9,993
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$181,564$3,755$1,865$187,184
Current Officers, Directors, Trustees, and Key Employees$45,473$7,990$7,988$61,451
Comp Disqual Persons$35,736$16,677$7,147$59,560
Information Technology$5,953$7,278-$13,231
Occupancy$7,819$3,910$1,304$13,033
Payroll Taxes$8,189$1,593$1,592$11,374
Fees for Services Professional Fundraising--$9,993$9,993
Advertising$3,871$484$5,322$9,677
Office Expenses$4,073$914$632$5,619
Fees for Services Accounting$1,497$1,871$374$3,742
Insurance$1,206$2,268$183$3,657
Other Expenses$1,300$583$58$1,941
Conferences and Meetings$394$48$1,131$1,573
Depreciation Depletion$450$450-$900
Other Employee Benefits$558$78$79$715
Fees for Services Legal-$80-$80
Total Functional Expenses$302,162$48,036$39,045$389,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,526
Professional Fundraising Fees$9,993
Fundraising Gross Income$7,237

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
May Event$9,275$4,050$322$3,728
Dakota Blonde$16,179$3,187$660$2,527
Total Events$27,954$7,237$15,526$-8,289
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$4,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board members and the executive director review the 990 and approve it.”

Form 990, Part VI, Section B, Line 15

“Compensation for the execuive director and key employees is determined by the independent board of directors using comparability data. The board reviews and approves all hiring and compensation decisions.”

Form 990, Part VI, Section C, Line 19

“Resilience1220 is committed to transparency. We make our governing documents and financial statements publicly accessible through the following methods: website: our articles of incorporation, bylaws, and annual financial statements, including form 990, are available on our website at www.resilience1220.org office access: copies of these documents can be requested directly from our office. Requests can be made via email or phone, and we provide copies electronically or in hard copy. These practices ensure that our stakeholders and the public have access to crucial information about our governance and financial activities.”

Filing and Contact Details

Filer

Filer Name
Resilience 1220 Inc
EIN
83-4651143
Phone
7202821164
Address
PO BOX 2041, EVERGREEN, CO 80439

Signing Officer

Name
Annie Cooley
Title
Executive Director
Phone
7202821164
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Cooley
Formed
2019
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
50

Preparer

Firm
Jones Mertsching Cpas Pc
Address
32186 CASTLE COURT SUITE 220, EVERGREEN, CO 80439
Preparer
Eric L Jones CPA
Phone
3034809090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 181,564. Management and general expenses 3,755. Fundraising expenses 1,865. Total expenses 187,184.”

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IRS990/ActivityOrMissionDesc0RESILIENCE1220 PROVIDES FREE COUNSELING SERVICES TO YOUTH AGES 12-20 IN THE MOUNTAIN COMMUNITIES WEST OF DENVER. THROUGH INDIVIDUAL COUNSELING, SUPPORT GROUPS AND COMMUNITY OUTREACH, WE WORK TO RAISE AWARENESS OF THE SOCIAL, EMOTIONAL, AND MENTAL-HEALTH ISSUES YOUNG ADULTS FACE, AND TO PROVIDE THE NECESSARY LIFE SKILLS TO CREATE WELLNESS AND RESILIENCY IN THEIR LIVES.
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IRS990/Desc0IN 2023, RESILIENCE1220 PROVIDED 1,389 HOURS OF INDIVIDUAL SESSIONS, REACHING 268 YOUTH,PARENTS AND TEACHERS. IN ADDITION, OUR THERAPISTS FACILITATED 195 GROUPS FOR THOSE WHO WANT TOLEARN, LISTEN AND GET SUPPORT THROUGH GROUPS LIKE OUR BEYOND THE RAINBOW SUPPORT GROUP FORLGBTQ+ YOUTH AND FAMILIES, SCHOOL-BASED PROGRAMMING INCLUDING GRIEF GROUPS, SELF HARM,RELATIONSHIP BUILDING, AND OPEN ART STUDIOS. SUPPORT GROUPS AIM TO DECREASE THE ISOLATION YOUTHFEEL BY PROVIDING SAFE SPACES TO DISCUSS DIFFICULT ISSUES. RESILIENCE1220'S CONVERSATIONS &CONNECTIONS SERIES PROVIDES PARENTS WITH INFORMATION AND RESOURCES ON VARIOUS TOPICSINCLUDING ANXIETY, NEURODIVERSITY, LGBTQ+ YOUTH, TRANSITIONING TO COLLEGE AND MORE. THISSERIES PROMOTES OPEN DISCUSSIONS ABOUT THE ISSUES AFFECTING YOUTH, WHILE DIMINISHING THEISOLATION MANY FAMILIES FEEL. RESILIENCE1220'S PROGRAMS ARE STRENGTHENING YOUTH, THEIRFAMILIES, & OUR COMMUNITY BY PROVIDING SPACES THAT ENCOURAGE OPEN DISCUSSION ABOUT THESOCIAL, EMOTIONAL, AND MENTAL HEALTH ISSUES AFFECTING OUR YOUTH.
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IRS990/MissionDesc0RESILIENCE1220 PROVIDES 10 SESSIONS OF COUNSELING TO YOUTH AGES 12-20 AT NO COST TO THEM OR THEIR FAMILIES. THROUGH COUNSELING, YOUTH SUPPORT GROUPS, AND COMUNITY OUTREACH, WE WORK TO RAISE AWARENESS OF THE SOCIAL, EMOTIONAL, AND MENTAL HEALTH ISSUES YOUNG ADULTS FACE, AND PROVIDE NECESSARY LIFE SKILLS TO CREATE WELLNESS AND RESILIENCY IN THEIR LIVES.
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IRS990/NetAssetsOrFundBalancesEOYAmt0350517
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8289
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0299698
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01304
IRS990/OccupancyGrp/ManagementAndGeneralAmt03910
IRS990/OccupancyGrp/ProgramServicesAmt07819
IRS990/OccupancyGrp/TotalAmt013033
IRS990/OfficeExpensesGrp/FundraisingAmt0632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0914
IRS990/OfficeExpensesGrp/ProgramServicesAmt04073
IRS990/OfficeExpensesGrp/TotalAmt05619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03675
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt079
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0715
IRS990/OtherExpensesGrp/Desc0GROUPS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01377
IRS990/OtherExpensesGrp/FundraisingAmt158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1583
IRS990/OtherExpensesGrp/ProgramServicesAmt04079
IRS990/OtherExpensesGrp/ProgramServicesAmt11300
IRS990/OtherExpensesGrp/TotalAmt05513
IRS990/OtherExpensesGrp/TotalAmt11941
IRS990/OtherLiabilitiesGrp/BOYAmt03342
IRS990/OtherLiabilitiesGrp/EOYAmt04702
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01593
IRS990/PayrollTaxesGrp/ProgramServicesAmt08189
IRS990/PayrollTaxesGrp/TotalAmt011374
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt021861
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNIE COOLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0433187
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0226921
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063580
IRS990/PYSalariesCompEmpBnftPaidAmt0128841
IRS990/PYTotalExpensesAmt0369659
IRS990/PYTotalProfFndrsngExpnsAmt013897
IRS990/PYTotalRevenueAmt0433239
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028959
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0293163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01445916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89390
IRS990ScheduleA/PublicSupportTotal170Amt01302756
IRS990ScheduleA/SubstantialContributorsTotAmt0143160
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01445916
IRS990ScheduleA/TotalSupportAmt01457303
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02775
IRS990ScheduleD/TotalLiabilityAmt04702
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020717
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012992
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015526
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MAY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DAKOTA BLONDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05599
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01940
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07237
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8289
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0783
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0660
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02322
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03022
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS AND THE EXECUTIVE DIRECTOR REVIEW THE 990 AND APPROVE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUIVE DIRECTOR AND KEY EMPLOYEES IS DETERMINED BY THE INDEPENDENT BOARD OF DIRECTORS USING COMPARABILITY DATA. THE BOARD REVIEWS AND APPROVES ALL HIRING AND COMPENSATION DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESILIENCE1220 IS COMMITTED TO TRANSPARENCY. WE MAKE OUR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS PUBLICLY ACCESSIBLE THROUGH THE FOLLOWING METHODS: WEBSITE: OUR ARTICLES OF INCORPORATION, BYLAWS, AND ANNUAL FINANCIAL STATEMENTS, INCLUDING FORM 990, ARE AVAILABLE ON OUR WEBSITE AT WWW.RESILIENCE1220.ORG OFFICE ACCESS: COPIES OF THESE DOCUMENTS CAN BE REQUESTED DIRECTLY FROM OUR OFFICE. REQUESTS CAN BE MADE VIA EMAIL OR PHONE, AND WE PROVIDE COPIES ELECTRONICALLY OR IN HARD COPY. THESE PRACTICES ENSURE THAT OUR STAKEHOLDERS AND THE PUBLIC HAVE ACCESS TO CRUCIAL INFORMATION ABOUT OUR GOVERNANCE AND FINANCIAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER: PROGRAM SERVICE EXPENSES 181,564. MANAGEMENT AND GENERAL EXPENSES 3,755. FUNDRAISING EXPENSES 1,865. TOTAL EXPENSES 187,184.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0346965
IRS990/TotalAssetsEOYAmt0380968
IRS990/TotalAssetsGrp/BOYAmt0346965
IRS990/TotalAssetsGrp/EOYAmt0380968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0426404
IRS990/TotalEmployeeCnt04

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Filings

Displayed year

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

Open filing
Assets
$380,968
Liabilities
$30,451
Net assets
$350,517
Revenue
$418,202
Expenses
$389,243
Net income
$28,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.27$4.08$5.59$5.01$0.58
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.30$3.51$4.18$3.89$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.25$3.22$4.33$3.70$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.74$0.15$2.58$3.96$2.57$1.39
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.23$1.19$2.26$1.51$0.76
2019Summary only. Only limited summary data is available for this year.$0.50$0.07$0.67$0.24$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits