Civic Intelligence

Resolve Inc Ta Resolve the National Infertility Association

990 • Fiscal year 2015 • EIN 23-7413696

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

7918 Jones Branch Dr No 300McLean, VA 22102

(703) 556-7172

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.27x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.1%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$704,604

Up $1,003 (+0.1%) from 2014

Net Assets

Up

$320,490

Up $36,974 (+13%) from 2014

Liabilities

Down

$384,114

Down $35,971 (-8.6%) from 2014

Revenue

Up

$1,427,556

Up $54,315 (+4.0%) from 2014

Expenses

Up

$1,390,582

Up $138,429 (+11%) from 2014

Net Income

Down

$36,974

Down $84,114 (-69%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $258,941Liabilities 2011: $86,783Net Assets 2011: $172,1582011Assets 2012: $191,037Liabilities 2012: $174,422Net Assets 2012: $16,6152012Assets 2014: $703,601Liabilities 2014: $420,085Net Assets 2014: $283,5162014Assets 2015: $704,604Liabilities 2015: $384,114Net Assets 2015: $320,4902015Assets 2016: $565,014Liabilities 2016: $344,007Net Assets 2016: $221,0072016Assets 2017: $350,639Liabilities 2017: $362,327Net Assets 2017: -$11,6882017Assets 2018: $677,137Liabilities 2018: $395,835Net Assets 2018: $281,3022018Assets 2019: $1,310,509Liabilities 2019: $945,601Net Assets 2019: $364,9082019Assets 2020: $1,098,208Liabilities 2020: $617,246Net Assets 2020: $480,9622020Assets 2021: $2,009,137Liabilities 2021: $995,676Net Assets 2021: $1,013,4612021Assets 2022: $2,123,763Liabilities 2022: $568,464Net Assets 2022: $1,555,2992022Assets 2023: $2,029,379Liabilities 2023: $354,617Net Assets 2023: $1,674,7622023Assets 2024: $1,658,490Liabilities 2024: $488,055Net Assets 2024: $1,170,4352024

Highlighted filing

2015

Assets$704,604
Liabilities$384,114
Net Assets$320,490

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,457,9122011Expenses 2012: $1,129,6112012Revenue 2014: $1,373,241Expenses 2014: $1,252,153Net Income 2014: $121,0882014Revenue 2015: $1,427,556Expenses 2015: $1,390,582Net Income 2015: $36,9742015Revenue 2016: $1,407,050Expenses 2016: $1,506,944Net Income 2016: -$99,8942016Revenue 2017: $1,459,119Expenses 2017: $1,691,814Net Income 2017: -$232,6952017Revenue 2018: $1,634,245Expenses 2018: $1,341,255Net Income 2018: $292,9902018Revenue 2019: $1,841,702Expenses 2019: $1,758,096Net Income 2019: $83,6062019Revenue 2020: $2,204,279Expenses 2020: $2,088,225Net Income 2020: $116,0542020Revenue 2021: $2,146,021Expenses 2021: $1,615,127Net Income 2021: $530,8942021Revenue 2022: $2,517,694Expenses 2022: $1,973,737Net Income 2022: $543,9572022Revenue 2023: $2,994,738Expenses 2023: $2,876,317Net Income 2023: $118,4212023Revenue 2024: $2,711,836Expenses 2024: $3,213,805Net Income 2024: -$501,9692024

Highlighted filing

2015

Revenue$1,427,556
Expenses$1,390,582
Net Income$36,974
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$1,530,253
Mission and Program Overview

Mission

The mission of RESOLVE is to provide timely, compassionate support and information to people who are experiencing infertility and to increase awareness of infertility issues through public education and advocacy.

Education and advocacy on infertility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$598,096$658,839▲ $60,743
Prepaid Expenses and Deferred Charges$42,705$25,365▼ $17,340
Land, Buildings, and Equipment, Net$0$18,900▲ $18,900
Accounts Receivable$62,800$1,500▼ $61,300
Total Assets$703,601$704,604▲ $1,003
Liabilities
Deferred Revenue$354,926$304,547▼ $50,379
Accounts Payable and Accrued Expenses$65,159$79,567▲ $14,408
Total Liabilities$420,085$384,114▼ $35,971
Net Assets / Fund Balance
Unrestricted Net Assets$283,516$320,490▲ $36,974
Total Net Assets Fund Balance$283,516$320,490▲ $36,974
Total Liabilities and Net Assets / Fund Balance$703,601$704,604▲ $1,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,900$9,450$28,350
Equipment$0$7,569$7,569
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jane CastaniasChair
Jim KnowlesVice Chair
Alisyn CamerotaDirector
Angelica NassarDirector
David KeefeDirector
David SableDirector
Julie BermanDirector
Kelly DamronDirector
Kim ThorntonDirector
Lee Rubin CollinsDirector
Mark SegalDirector
Risa LevineDirector
Barbara ColluraExecutive Director
Alice DomarClerk
Frank R DunauTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Coulter CompaniesManagement7918 Jones Branch Drive Suite 300, McLean, VA 22102$923,127
Revenue and Support

Revenue Composition

Contributions and Grants
$1,299,491
Program Service Revenue
$140,762
Investment Income
$0
Other Revenue
$-12,697
All Other Contributions
$762,285
Change in Net Assets
$36,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,427,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,697
Total Revenue per Audited Statements
$1,530,253
Total Revenue per Form 990
$1,427,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,390,582
Total Fundraising Expense$124,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$796,855$77,742$97,178$971,775
Conferences and Meetings$137,883$2,149$201$140,233
Office Expenses$54,439$31,399$16,592$102,430
Travel$32,848$1,083$1,019$34,950
Fees for Services Other$29,853$300$1,088$31,241
Fees for Services Lobbying$18,500--$18,500
Fees for Services Accounting-$12,200-$12,200
Advertising$11,733--$11,733
Depreciation Depletion-$9,450-$9,450
Insurance-$3,713-$3,713
Information Technology$1,070$243-$1,313
Other Expenses$364$3,467$8,407$364
Total Functional Expenses$1,124,351$141,746$124,485$1,390,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,493,279
Expenses per Audited Statements$1,390,582
Total Expenses per Form 990$1,390,582
Expenses Not Reported on Form 990$102,697
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,697
Fundraising Gross Income$90,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walks of Hope$352,881---
Night of Hope$274,325$90,000-$90,000
Total Events$627,206$90,000$102,697$-12,697
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

RESOLVE utilizes the services of a management firm, The Coulter Companies ("Coulter") to manage the organization on a day-to-day basis. Management fees represent amounts paid to Coulter under the terms of an agreement for management services, office space, equipment, and other resources. Management fees totaled $971,775 for the fiscal year ended June 30, 2015. RESOLVE's Executive Director is an employee of and was compensated by Coulter.

Form 990, Part VI, Section B, line 11

The 990 is reviewed by the full Board before filing.

Form 990, Part VI, Section B, line 12C

Each year, all of the Board members must review and disclose any conflicts. These are reviewed by the Executive Director and the Executive Committee.

Form 990, Part VI, Section B, line 15

Compensation for the Executive Director is determined by its management company, Coulter. Coulter uses a process for determining compensation based on comparability data and is discussed annually with the RESOLVE Executive Committee.

Form 990, Part VI, Section C, line 19

The 990 is on RESOLVE's website and is available in printed format upon request. The names of the Board members are listed on the website. The conflict of interest policy is not available to the public. The financial statements are included in the annual report, which is posted on the website.

Filing and Contact Details

Filer

Filer Name
Resolve Inc ta Resolve The National
EIN
23-7413696
Phone
7035567172
Address
7918 Jones Branch Dr No 300, McLean, VA 22102

Signing Officer

Name
Barbara Collura
Title
Executive Director
Phone
7035567172
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Collura
Formed
1974
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
500

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A, Public Awareness: (continued)

Each year RESOLVE hosts a bloggers outreach campaign during NIAW and in April 2015 RESOLVE participated in a Twitterchat with the NIH, HHS Office of Women's Health, the CDC, and ASRM. RESOLVE develops a branded website for NIAW which includes a calendar of activities throughout the U.S. and educational content. RESOLVE released the 3rd annual Fertility Scorecard on May 14, 2015, which grades each state on their "fertility friendliness". The Fertility Scorecard is used to educate the public - and policy makers - on the state-by-state disparities in access for people with infertility. NBC News carried a story about the Scorecard as did other news outlets. Walks of Hope: RESOLVE's Walks of Hope are a 1-mile walk that recognizes the many ways in which families are built, supports local support and programs for the 7.3 million women and men living with infertility and raises public understanding of how the disease of infertility impacts families nationwide. In FY 2015 RESOLVE hosted 6 Walks of Hope in Sacramento, CA, Los Angeles County, CA, Houston, TX, Phoenix, AZ, Washington, DC, and Denver, CO. More than 4,000 people participated in Walks of Hope. Night of Hope: The Night of Hope gala, held in New York City, is where RESOLVE recognizes the Hope Award recipients: people and organizations who have made a significant difference in the lives of people living with infertility. Attendees include world renowned physicians, attorneys, mental health professionals, leaders in the adoption field, biotech companies, organizations that serve the infertility community, pharmaceutical manufacturers, and companies that provide goods and services to the infertility community.

Form 990, Part III, Line 4B, RESOLVE Support and Education: (continued)

For the first time, RESOLVE hosted a one-day "Ambassador Training" for volunteers from across the country who serve as RESOLVE Ambassadors in their community. The training included fundraising, awareness, advocacy, and media training. RESOLVE launched a new HelpLine, 866.NOT.ALONE and converted the HelpLine to be topic based. The HelpLine is run by volunteers and connects people in need with the right services and resources.

Form 990, Part XII, Line 2C:

RESOLVE's Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process is consistent with the prior years.

Financial Statement Notes

Part X, Line 2:

Management has evaluated RESOLVE's tax positions and concluded that RESOLVE's financial statements do not include any uncertain tax positions.

Part XI, Line 2D - Other Adjustments:

Fundraising event direct expenses

Part XII, Line 2D - Other Adjustments:

Fundraising event direct expenses

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IRS990/MissionDesc0The mission of RESOLVE is to provide timely, compassionate support and information to people who are experiencing infertility and to increase awareness of infertility issues through public education and advocacy.
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESOLVE Support and Education: RESOLVE hosts in-person peer and professionally led support groups in cities throughout the U.S. At the end of FY 2015, RESOLVE had 259 support groups in 44 states. RESOLVE hosted a full-day family building educational conference in Minneapolis, MN. RESOLVE partnered with Inspire to provide a free, online support community for those still building their family, those in medical treatment, those who are pursuing adoption, and those who are resolved. RESOLVE's award winning website includes podcasts, Webinars, articles, and educational content on all family building options.See Schedule O for continuation
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IRS990/ProgSrvcAccomActy3Grp/Desc0Advocacy: RESOLVE hosts the only federal Advocacy Day in Washington, D.C. for the entire infertility community. In FY 2015, 170 people came from all over the U.S. to Washington, DC to educate Members of Congress about the disease of infertility and advocate for legislation important to people with infertility. RESOLVE was asked to testify before the House Veterans' Affairs Committee in support of legislation to allow the VA to offer IVF. RESOLVE tracked 30 bills in 20 states in FY 2015 that impact people with infertility. RESOLVE provided live testimony on bills in two states and provided written testimony or information in 6 states.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Professional Membership and corporate relations: RESOLVE offers professionals in the field of infertility the opportunity to support RESOLVE through a professional membership. Professional members are listed on RESOLVE's Professional Services Directory, one of the most frequented sections of RESOLVE's website for people who are in need of a trusted health care provider, attorney, mental health professional, or third party reproduction professional. Professional members provide educational content for RESOLVE's website. RESOLVE works with a number of corporations to advance its mission. Programs and services provided in partnership with companies included: Webinars; educational content for RESOLVE.org; a survey on patients experience with IVF which led to a talk at the annual ASRM meeting and a poster presentation at the annual PCRS meeting; and presentations to groups of nurses on RESOLVE's advocacy work to nurses in the Washington, DC area, San Diego, and Los Angeles.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization changed its year end in 2013 from a calendar year end to a fiscal year ended June 30th. The amounts in column (c) 2012 represents the short year January 1- June 30, 2013. Columns (a)-(b) represent the full calendar years preceding the fiscal year change. (a) January 1, 2011 - December 31, 2011 (b) January 1, 2012 - December 31, 2012 (c) January 1, 2013- June 30, 2013 (short-year) (d) July 1, 2013- June 30, 2014 (e) July 1, 2014- June 30, 2015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Short Year Explanation
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