Civic Intelligence

Resolve Inc Ta Resolve the National Infertility Association

990 • Fiscal year 2016 • EIN 23-7413696

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 03, 2017

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

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

25th percentile

-7.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$565,014

Down $139,590 (-20%) from 2015

Net Assets

Down

$221,007

Down $99,483 (-31%) from 2015

Liabilities

Down

$344,007

Down $40,107 (-10%) from 2015

Revenue

Down

$1,407,050

Down $20,506 (-1.4%) from 2015

Expenses

Up

$1,506,944

Up $116,362 (+8.4%) from 2015

Net Income

Down

-$99,894

Down $136,868 (-370%) from 2015

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

2016

Assets$565,014
Liabilities$344,007
Net Assets$221,007

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

2016

Revenue$1,407,050
Expenses$1,506,944
Net Income-$99,894
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,554,215
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$658,839$488,646▼ $170,193
Accounts Receivable$1,500$43,750▲ $42,250
Prepaid Expenses and Deferred Charges$25,365$17,768▼ $7,597
Land, Buildings, and Equipment, Net$18,900$9,450▼ $9,450
Investments in Publicly Traded Securities$0$5,400▲ $5,400
Total Assets$704,604$565,014▼ $139,590
Liabilities
Deferred Revenue$304,547$293,815▼ $10,732
Accounts Payable and Accrued Expenses$79,567$50,192▼ $29,375
Total Liabilities$384,114$344,007▼ $40,107
Net Assets / Fund Balance
Unrestricted Net Assets$320,490$221,007▼ $99,483
Total Net Assets Fund Balance$320,490$221,007▼ $99,483
Total Liabilities and Net Assets / Fund Balance$704,604$565,014▼ $139,590

Asset Categories

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

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
The Coulter Companies dba MCI USAManagement-See Schedule O7918 Jones Branch Drive Suite 300, McLean, VA 22102$1,001,318
Revenue and Support

Revenue Composition

Contributions and Grants
$1,379,762
Program Service Revenue
$146,020
Investment Income
$68
Other Revenue
$-118,800
All Other Contributions
$645,200
Change in Net Assets
$-99,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,407,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$147,576
Total Revenue per Audited Statements
$1,554,626
Total Revenue per Form 990
$1,407,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,506,944
Total Fundraising Expense$154,490
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$869,200$63,600$127,200$1,060,000
Office Expenses$48,864$38,214$10,312$97,390
Conferences and Meetings$87,098$5,591$86$92,775
Fees for Services Other$63,963$304$9,983$74,250
Fees for Services Lobbying$50,628--$50,628
Travel$38,786$759$1,856$41,401
Fees for Services Accounting-$12,200-$12,200
Depreciation Depletion-$9,450-$9,450
Advertising$8,044--$8,044
Insurance-$3,837-$3,837
Information Technology$951$1,143-$2,094
Other Expenses$1,395$2,568$5,053$1,395
Total Functional Expenses$1,214,788$137,666$154,490$1,506,944

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,654,109
Expenses per Audited Statements$1,506,944
Total Expenses per Form 990$1,506,944
Expenses Not Reported on Form 990$147,165
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$147,165
Fundraising Gross Income$28,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walks of Hope$493,386---
Night of Hope$269,526$28,350-$28,350
Total Events$762,912$28,350$147,165$-118,815
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 d/b/a MCI USA ("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 including all staff resources; delivery of RESOLVE's programs, services, events, and website; provides for office space, equipment, and other resources needed to manage the day-to-day operations. Management fees totaled $1,060,000 for the fiscal year ended June 30, 2016. 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
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Collura
Formed
1974
Legal Domicile
Ma
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
900

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 2016 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. 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 2016 RESOLVE hosted 12 Walks of Hope in Ridgefield Park, NJ (2 events), Dedham, MA, Sacramento, CA, Tampa, FL, Orland Park, IL, San Diego, CA, Los Angeles County, CA, Houston, TX, Phoenix, AZ, Addison, TX and Denver, CO. More than 3,800 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)

RESOLVE hosts a HelpLine, 866.NOT.ALONE which is run by volunteers and connects people in need with the right services and resources.

Form 990, Part III, Line 4C, Advocacy: (continued)

RESOLVE is active in a number of advocacy coalitions regarding issues at the federal and state level. RESOLVE worked with 14 Veteran Service Organizations on policy to allow the Veterans Administration to offer IVF to wounded Veterans. RESOLVE continued to serve on the Executive Committee of the Adoption Tax Credit Working Group, a coalition of more than 150 adoption organizations.

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/Form990PartVIISectionAGrp/PersonNm3Alice Domar
IRS990/Form990PartVIISectionAGrp/PersonNm4Alisyn Camerota
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IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Segal
IRS990/Form990PartVIISectionAGrp/PersonNm12Eric Widra
IRS990/Form990PartVIISectionAGrp/PersonNm13Jason Griffith
IRS990/Form990PartVIISectionAGrp/PersonNm14Elizabeth Grill
IRS990/Form990PartVIISectionAGrp/PersonNm15Lissa Goldenstein
IRS990/Form990PartVIISectionAGrp/PersonNm16Barbara Collura
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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/PrincipalOfficerNm0Barbara Collura
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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 2016, RESOLVE had 258 support groups in 47 states, plus DC. 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 2016, more than 200 people came from all over the U.S. to Washington, D.C. to educate Members of Congress about the disease of infertility and advocate for legislation important to people with infertility. RESOLVE tracked 27 bills in 15 states in FY 2016 that impact people with infertility. RESOLVE provided live testimony on bills in two states and provided written testimony or information in 5 states and hosted state Advocacy Days in New York and Minnesota. See Schedule O for continuation
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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; surveys; educational content for RESOLVE.org; and presentations to groups of nurses on RESOLVE's advocacy work to nurses in Chicago and New Jersey.
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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 (b) 2012 represents the short year January 1- June 30, 2013. Column (a) represents the full calendar years preceding the fiscal year change. (a) January 1, 2012 - December 31, 2012 (b) January 1, 2013- June 30, 2013 (short-year) (c) July 1, 2013- June 30, 2014 (d) July 1, 2014- June 30, 2015 (e) July 1, 2015- June 30, 2016
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