Civic Intelligence

Resilience Resource Company

990EZ • Fiscal year 2023 • EIN 85-1963486

Feb 01, 2022 to Jan 31, 2023 • Filed on Apr 27, 2023

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

84th percentile

$17,903

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

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

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

96th percentile

239%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,925

Up $4,408 (+52%) from 2022

Net Assets

Up

$12,925

Up $4,408 (+52%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$135,286

Up $95,337 (+239%) from 2022

Expenses

Up

$126,694

Up $84,194 (+198%) from 2022

Net Income

Up

$8,592

Up $11,143 (+437%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2023

Assets$12,925
Liabilities-
Net Assets$12,925
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

2023

Revenue$135,286
Expenses$126,694
Net Income$8,592
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Apr 27, 2023
Return Version
2022v5.0
Gross Receipts
$135,286
Mission and Program Overview

Mission

Crisisresponsementalhealthcareandtraining

Charitable

Program Services

DescriptionGrantsExpenses
Crisis Response - The Resilience Resource team responds to critical incidents to provide psychological first aid and community on the spot training in peer support. 2023 responses - Ukraine conflict - 145 man days - over 600 people served. Hurricane Ian response: 84 man days over 200 people served.$0$46,028
Organizational and individual consulting on crisis care and personnel care - 248- consulting hours$0$24,874
Debriefing and post-crisis care - 154 hours$0$15,400
The Resilience Resource offers and promotes training in psychological first aid resilience building organizational culture and personnel care - 93 hours$0$9,300
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JoAnna GwinCEOFT$17,903-$17,903
Scott GwinCOOFT$15,200-$15,200
Stacey ConardCrisis Response SpecialistPT$4,762-$4,762
Graham AitkenBoard MemberPT$0--
Harry MathisBoard ChairPT$0--
Gary MeadowsBoard MemberPT$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
COO
Signed
2023-04-27
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Tech and Social Media, $3310.00| Legal forms and fees, $1021.00| Donor Relations and Networking, $5670.00| Travel expenses non contract related, $6266.00|”

Raw XML Appendix159 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/ExplanationTxt0| Other Expenses:, Amount:| Tech and Social Media, $3310.00| Legal forms and fees, $1021.00| Donor Relations and Networking, $5670.00| Travel expenses non contract related, $6266.00|
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ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Gwin
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ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0851963486
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ReturnHeader/Filer/USAddress/CityNm0Englewood
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ReturnHeader/Filer/USAddress/ZIPCd034224
ReturnHeader/ReturnTs02023-04-27T13:46:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,925
Liabilities
-
Net assets
$12,925
Revenue
$135,286
Expenses
$126,694
Net income
$8,592
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
Peer Organizations

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