Civic Intelligence

Resilience Resource Company

990EZ • Fiscal year 2022 • EIN 85-1963486

Feb 01, 2021 to Jan 31, 2022 • Filed on Jun 21, 2022

Organization Profilewww.theresilienceresource.org
7162 Benson StEnglewood, FL 34224

(828) 773-7131

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

30th percentile

-6.4%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$23,508

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 58.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,517

No earlier filing loaded for comparison.

Net Assets

$8,517

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

$39,949

No earlier filing loaded for comparison.

Expenses

$42,500

No earlier filing loaded for comparison.

Net Income

-$2,551

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.

$15K$10K$5.0K$0Assets 2022: $8,517Net Assets 2022: $8,5172022Assets 2023: $12,925Net Assets 2023: $12,9252023Assets 2024: $9,512Liabilities 2024: $0Net Assets 2024: $9,5122024Assets 2025: $12,815Liabilities 2025: $0Net Assets 2025: $12,8152025

Highlighted filing

2022

Assets$8,517
Liabilities-
Net Assets$8,517
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $39,949Expenses 2022: $42,500Net Income 2022: -$2,5512022Revenue 2023: $135,286Expenses 2023: $126,694Net Income 2023: $8,5922023Revenue 2024: $64,560Expenses 2024: $74,387Net Income 2024: -$9,8272024Revenue 2025: $56,977Expenses 2025: $53,674Net Income 2025: $3,3032025

Highlighted filing

2022

Revenue$39,949
Expenses$42,500
Net Income-$2,551
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Jun 21, 2022
Return Version
2021v4.0
Gross Receipts
$39,949
Mission and Program Overview

Mission

Crisisresponsementalhealthcareandtraining

Program Services

DescriptionGrantsExpenses
Crisisresponsecare-50daysonthegroundincriticalincidentsprovidingmental,emotional,psychologicalandspiritualcaretosurvivorsandresponders$0$5,967
Debriefing-postincidentcare-59hrs$0$3,787
Consulting training-30hours$0$3,451
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JoAnna GwinChief Operating OfficerFT$23,508-$23,508
Stacey ConardDirectorPT$1,701-$1,701
Gary MeadowsDirectorPT$1,510-$1,510
Scott GwinChief Executive OfficerFT$0--
Harry MathisBoard ChairmanPT$0--
Graham AitkenDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Resilience Resource Company
EIN
85-1963486
In Care Of
% Josie Gwin
Address
7162 Benson St, Englewood, FL 34224

Signing Officer

Name
Scott Gwin
Title
Chief Executive Officer
Signed
2022-06-21
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| , $7398|”

Raw XML Appendix169 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive Officer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Chairman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07398
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05967
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13787
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23451
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt042500
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| , $7398|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReasonableCauseExplanation/ExplanationTxt0Paper filed - misunderstood dates for e-file requirement
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Gwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESILIENCE RESOURCE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0851963486
ReturnHeader/Filer/ForeignPhoneNum03035528056
ReturnHeader/Filer/InCareOfNm0% Josie Gwin
ReturnHeader/Filer/USAddress/AddressLine1Txt07162 Benson St
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034224
ReturnHeader/ReturnTs02022-06-21T03:17:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,517
Liabilities
-
Net assets
$8,517
Revenue
$39,949
Expenses
$42,500
Net income
-$2,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.57$0.54$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.65$0.74$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.35$1.27$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.40$0.43$0.03