Civic Intelligence

Knowresolve

EIN 26-0275443 • 501(c)3 • Shelby Twp, MI

Profile

To educate people to help prevent suicide.

13295 West Star DrShelby Twp, MI 48315

knowresolve.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

96th percentile

$73,250

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 69.1% of source-year revenue.

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

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$61,313

Down $104,414 (-63%) from 2022

Liabilities

Down

$2,509

Down $45,206 (-95%) from 2022

Net Assets

Down

$58,804

Down $59,208 (-50%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Down

$106,044

Down $3,244 (-3.0%) from 2022

Expenses

Down

$128,188

Down $76,233 (-37%) from 2022

Net Income

Up

-$22,144

Up $72,989 (+77%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $11,884Liabilities 2010: $681Net Assets 2010: $11,2032010Assets 2011: $19,656Liabilities 2011: $1,435Net Assets 2011: $18,2212011Assets 2012: $43,320Liabilities 2012: $714Net Assets 2012: $42,6062012Assets 2013: $46,620Net Assets 2013: $46,6202013Assets 2014: $48,453Net Assets 2014: $48,4532014Assets 2015: $78,966Liabilities 2015: $1,301Net Assets 2015: $77,6652015Assets 2016: $116,450Liabilities 2016: $2,183Net Assets 2016: $114,2672016Assets 2017: $151,028Liabilities 2017: $1,837Net Assets 2017: $149,1912017Assets 2018: $208,941Liabilities 2018: $4,604Net Assets 2018: $204,3372018Assets 2019: $222,018Liabilities 2019: $3,878Net Assets 2019: $218,1402019Assets 2020: $236,238Liabilities 2020: $2,132Net Assets 2020: $234,1062020Assets 2022: $165,727Liabilities 2022: $47,715Net Assets 2022: $118,0122022Assets 2024: $61,313Liabilities 2024: $2,509Net Assets 2024: $58,8042024

Highlighted filing

2024

Assets$61,313
Liabilities$2,509
Net Assets$58,804
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $94,788Expenses 2010: $90,518Net Income 2010: $4,2702010Revenue 2011: $81,088Expenses 2011: $74,070Net Income 2011: $7,0182011Revenue 2012: $107,190Expenses 2012: $82,804Net Income 2012: $24,3862012Revenue 2013: $105,862Expenses 2013: $101,848Net Income 2013: $4,0142013Revenue 2014: $105,810Expenses 2014: $103,977Net Income 2014: $1,8332014Revenue 2015: $185,086Expenses 2015: $155,874Net Income 2015: $29,2122015Revenue 2016: $195,722Expenses 2016: $159,120Net Income 2016: $36,6022016Revenue 2017: $153,070Expenses 2017: $118,144Net Income 2017: $34,9262017Revenue 2018: $155,145Expenses 2018: $103,251Net Income 2018: $51,8942018Revenue 2019: $192,256Expenses 2019: $178,453Net Income 2019: $13,8032019Revenue 2020: $175,927Expenses 2020: $159,961Net Income 2020: $15,9662020Revenue 2022: $109,288Expenses 2022: $204,421Net Income 2022: -$95,1332022Revenue 2024: $106,044Expenses 2024: $128,188Net Income 2024: -$22,1442024

Highlighted filing

2024

Revenue$106,044
Expenses$128,188
Net Income-$22,144
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$61,313
Liabilities
$2,509
Net assets
$58,804
Revenue
$106,044
Expenses
$128,188
Net income
-$22,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.59$1.06$1.28$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.48$1.18$1.09$2.04$0.95
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.02$2.34$1.76$1.60$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.04$2.18$1.92$1.78$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.05$2.04$1.55$1.03$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.02$1.49$1.53$1.18$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$1.96$1.59$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.85$1.56$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.48$1.06$1.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.06$1.02$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.43$1.07$0.83$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.18$0.81$0.74$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.95$0.91$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$111,446
Mission and Program Overview

Mission

To educate people to help prevent suicide.

The organization is dedicated to promoting mental health and preventing youth suicides through outreach, advocacy and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$204,853$158,772▼ $46,081
Inventories for Sale or Use$1,280$1,280→ $0
Prepaid Expenses and Deferred Charges$1,350$675▼ $675
Total Assets$212,483$165,727▼ $46,756
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$311$47,715▲ $47,404
Other Liabilities$2,156--
Total Liabilities$2,467$47,715▲ $45,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,879$118,012▼ $82,867
Net Assets With Donor Restrictions$9,137--
Total Net Assets Fund Balance$210,016$118,012▼ $92,004
Total Liabilities and Net Assets / Fund Balance$212,483$165,727▼ $46,756
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis LiegghioExecutive DiFT$68,000$68,000

Board Members and Trustees

NameTitle
Catherine LivingstonDirector
Joe ZagoDirector
Lisa ShepardDirector
Michael KalmetaDirector
Nicole McglorySecretary
Nikki MackTreasurer
Nancy BuyleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,044
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$32,161
All Other Contributions
$53,044
Change in Net Assets
$-95,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,229
Salaries, Compensation, and Employee Benefits$73,192
Total Fundraising Expense$8,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,400$6,800$6,800$68,000
Occupancy$61,893--$61,893
Information Technology$6,768$5,141-$11,909
Fees for Services Other$8,930$1,116$1,116$11,162
Office Expenses$8,916$248-$9,164
Fees for Services Accounting-$6,740-$6,740
Payroll Taxes$4,154$519$519$5,192
All Other Expenses$1,627$200$59$1,886
Other Expenses$674--$674
Advertising$627--$627
Total Functional Expenses$175,163$20,764$8,494$204,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,469
Fundraising Direct Expenses$2,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Candle Fun$11,862$11,862$809$11,053
Be Aware Walk$11,607$11,607$1,349$10,258
Total Events$23,469$23,469$2,158$21,311
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed in its entirety by management and copies of the form 990 are provided to the governing body prior to filing the form.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Knowresolve
EIN
26-0275443
Phone
8772289550
Address
13295 WEST STAR DR, SHELBY TWP, MI 48315

Signing Officer

Name
Dennis Liegghio
Title
Executive Director
Phone
8772289550
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Liegghio
Formed
2007
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
Domenic a Recchia CPA
Phone
2486019500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“LEASES 3,129”

Raw XML Appendix371 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION IS DEDICATED TO PROMOTING MENTAL HEALTH AND PREVENTING YOUTH SUICIDES THROUGH OUTREACH, ADVOCACY AND EDUCATION.
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IRS990/AdvertisingGrp/TotalAmt0627
IRS990/AllOtherContributionsAmt053044
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PhoneNum08772289550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013295 WEST STAR DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHELBY TWP
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048315
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0204853
IRS990/CashNonInterestBearingGrp/EOYAmt0158772
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06800
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt077044
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt032161
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IRS990/CYRevenuesLessExpensesAmt0-95133
IRS990/CYSalariesCompEmpBnftPaidAmt073192
IRS990/CYTotalExpensesAmt0204421
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09137
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0175163
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06740
IRS990/FeesForServicesAccountingGrp/TotalAmt06740
IRS990/FeesForServicesOtherGrp/FundraisingAmt01116
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01116
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08930
IRS990/FeesForServicesOtherGrp/TotalAmt011162
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS LIEGGHIO
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY BUYLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL KALMETA
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4NIKKI MACK
IRS990/Form990PartVIISectionAGrp/PersonNm5NICOLE MCGLORY
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE ZAGO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02158
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IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt024000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0111446
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IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05141
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
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IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO PROMOTING MENTAL HEALTH AND PREVENTING YOUTH SUICIDES THROUGH OUTREACH, ADVOCACY AND EDUCATION.
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IRS990/NetAssetsOrFundBalancesBOYAmt0210016
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IRS990/OtherExpensesGrp/Desc0THE DETOUR PROJECT
IRS990/OtherExpensesGrp/Desc1THE SHED
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IRS990/OtherExpensesGrp/Desc3SOS EXPENSE
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IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1SOS
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IRS990/PrincipalOfficerNm0DENNIS LIEGGHIO
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ReturnHeader/ReturnTs02023-11-15T14:23:30-05:00
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