Civic Intelligence

Resilience Resource Company

990 • Fiscal year 2024 • EIN 85-1963486

Feb 01, 2023 to Jan 31, 2024 • Filed on Apr 30, 2024

404 Grant StFort Morgan, CO 80701

(303) 552-8056

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$16,190

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$9,512

Down $3,413 (-26%) from 2023

Net Assets

Down

$9,512

Down $3,413 (-26%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$64,560

Down $70,726 (-52%) from 2023

Expenses

Down

$74,387

Down $52,307 (-41%) from 2023

Net Income

Down

-$9,827

Down $18,419 (-214%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$9,512
Liabilities$0
Net Assets$9,512

Operations Trend

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

2024

Revenue$64,560
Expenses$74,387
Net Income-$9,827
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$64,560
Mission and Program Overview

Mission

Crisisresponsementalhealthcareandtraining

Crisis preparation training coaching and consulting In crisis one-on-one care and training post crisis debriefing services after-action reviews and referral programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,339$9,512▼ $9,827
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$19,339$9,512▼ $9,827
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,339$9,512▼ $9,827
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$19,339$9,512▼ $9,827
Total Liabilities and Net Assets / Fund Balance$19,339$9,512▼ $9,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott GwinTreasurer - COOFT$16,190-$16,190
Josie GwinCEOFT$14,585-$14,585
Sadie GwinCrisis Care CoordinatorPT$9,900-$9,900
Stacey ConardCrisis Response SpecialistPT$3,139-$3,139
Gary MeadowsDirectorPT-$350$350

Board Members and Trustees

NameTitle
Harry MathisChairman
Graham AitkenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$21,975
Program Service Revenue
$42,585
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,975
Change in Net Assets
$-9,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,156
Other Expenses$33,231
Total Fundraising Expense$1,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,507$18,853$0$35,360
Travel$8,501$5,660$0$14,161
Fees for Services Other$0$9,817$0$9,817
Payroll Taxes$2,641$3,155$0$5,796
Advertising$0$2,074$1,254$3,328
Office Expenses$457$2,727$0$3,184
Conferences and Meetings$925$600$0$1,525
Fees for Services Accounting$0$1,216$0$1,216
Total Functional Expenses$29,031$44,102$1,254$74,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

Joanna Gwin - The CEO for the first 6 months of the fiscal year is the Spouse of Scott Gwin the COO

Part VI, Line 11A

this 990 is reviewed by Tax990 automated filing software. It is then submitted to each Board Member 2 weeks prior to submission. Board members have those 2 weeks to submit amendments or concerns to the filer. If no feedback is given approval is assumed and the document is filed.

Part VI, Line 11B

The Board of Directors is given the 990 prior to submission. 2 weeks are given for any review by the board and then the document is submitted. Specific approval of the document is not required by each member prior to submission and no direct feedback from board members within the 2 week time frame is taken as approval.

Part VI, Line 12C

Board members are expected to self-disclose conflict of interest as they arise. These are then discussed at board meetings and board members are recused from voting on decisions where their conflict of interest is present.

Part VI, Line 15

A fair market value study was conducted for the CEO salary that determined the maximum compensation package. The Resilience Resource never brought in enough revenue to reach the maximum limit set by the board of directors. A similar process was done for all employee compensation.

Part VI, Line 19

Documents are available upon written request email request also suffice.

Filing and Contact Details

Filer

Filer Name
Resilience Resource Company
EIN
85-1963486
In Care Of
% Josie Gwin
Phone
3035528056
Address
404 Grant St, Fort Morgan, CO 80701

Signing Officer

Name
Scott Gwin
Title
COO
Signed
2024-04-30

Organization Details

Formed
2020
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

Because the nature of crisis is not on regular timing The Resilience Resource uses contractors with skillsets that match the situations when they arise. This cost is therefore a key part of providing the programming TRR offers. These contractors include professional mental health Pastoral care and counselling providers and trained personal coaches. Each are hired for specific projects that are temporary in duration usually only lasting up to a few weeks.

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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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