Civic Intelligence

Resilient Souls

EIN 83-4660305 • 501(c)3 • Templeton, CA

Profile

Aftercare for trauma abuse survivors

PO Box 965Templeton, CA 93465
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$15,383

Up $5,471 (+55%) from 2023

Liabilities

Flat

$370

Flat from 2023

Net Assets

Up

$15,013

Up $5,471 (+57%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin64th percentile

Revenue

Up

$72,991

Up $25,107 (+52%) from 2023

Expenses

Up

$67,520

Up $24,449 (+57%) from 2023

Net Income

Up

$5,471

Up $658 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2023: $9,912Liabilities 2023: $370Net Assets 2023: $9,5422023Assets 2024: $15,383Liabilities 2024: $370Net Assets 2024: $15,0132024

Highlighted filing

2024

Assets$15,383
Liabilities$370
Net Assets$15,013
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2023: $47,884Expenses 2023: $43,071Net Income 2023: $4,8132023Revenue 2024: $72,991Expenses 2024: $67,520Net Income 2024: $5,4712024

Highlighted filing

2024

Revenue$72,991
Expenses$67,520
Net Income$5,471
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,383
Liabilities
$370
Net assets
$15,013
Revenue
$72,991
Expenses
$67,520
Net income
$5,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.37$15.0$73.0$67.5$5.47
2023Detailed filing. Detailed filing data is available for this year.$9.91$0.37$9.54$47.9$43.1$4.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$77,333
Mission and Program Overview

Mission

Aftercare for trauma abuse survivors

Program Services

DescriptionGrantsExpenses
BRINGING AFTERCARE AND SUPPORT FOR SURVIVORS OF TRAUMA ABUSE AND EXPOITATION.$70,050$21,255
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA MAJORSFounderFT$0--
MEREDYTH KEAST-DEVINEBoard Member-$0--
GAIL KANIAPresident-$0--
MARY ELLEN COLESecretary-$0--
SHARON LAWSONTreasurer-$0--
STAN WEBERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Resilient Souls
EIN
83-4660305
Address
PO BOX 965, TEMPLETON, CA 93465

Signing Officer

Name
Lisa Majors
Title
Officer
Phone
8333221920
Signed
2024-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Layered Accounting Inc
Address
1075 Rossi Rd Suite B, Templeton, CA 93465
Preparer
Aletha Ens
Phone
8059525535
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountoffice space rental 600”

Description of other expenses Part I line 16

“Description amountprogram expenses 21,255management misc expenses 13,826”

Description of other assets Part II line 24

“Category beginning of year end of yearwebsite design 1,100 1,100other long term assets 0 795deposit 0 1,100”

Description of total liabilities Part II line 26

“Category beginning of year end of yearlisa loan 370 370”

Raw XML Appendix163 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 965
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TEMPLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08812
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt077333
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA MAJORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEREDYTH KEAST-DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL KANIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY ELLEN COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STAN WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02995
IRS990EZ/OtherExpensesTotalAmt035081
IRS990EZ/OtherRevenueTotalAmt0600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTERCARE FOR TRAUMA ABUSE SURVIVORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BRINGING AFTERCARE AND SUPPORT FOR SURVIVORS OF TRAUMA ABUSE AND EXPOITATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070050
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04342
IRS990EZ/SpecialEventsNetIncomeLossAmt02336
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0370
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0370
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067520
IRS990EZ/TotalProgramServiceExpensesAmt021255
IRS990EZ/TotalRevenueAmt072991
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09145
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt0153898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070050
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153898
IRS990ScheduleA/TotalSupportAmt0154516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE SPACE RENTAL 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROGRAM EXPENSES 21,255MANAGEMENT MISC EXPENSES 13,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARWEBSITE DESIGN 1,100 1,100OTHER LONG TERM ASSETS 0 795DEPOSIT 0 1,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLISA LOAN 370 370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MAJORS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
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ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0834660305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 965
ReturnHeader/Filer/USAddress/CityNm0TEMPLETON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093465
ReturnHeader/PreparerPersonGrp/PhoneNum08059525535
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aletha Ens
ReturnHeader/ReturnTs02024-10-21T13:56:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.