Civic Intelligence

Knowresolve

990EZ • Fiscal year 2011 • EIN 26-0275443

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 25, 2012

17044 Kingsbrooke48038
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

67th percentile

0.02x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

63rd percentile

8.7%

Higher net margin than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

31st percentile

-14%

Faster revenue growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$19,656

Up $7,772 (+65%) from 2010

Net Assets

Up

$18,221

Up $7,018 (+63%) from 2010

Liabilities

Up

$1,435

Up $754 (+111%) from 2010

Revenue

Down

$81,088

Down $13,700 (-14%) from 2010

Expenses

Down

$74,070

Down $16,448 (-18%) from 2010

Net Income

Up

$7,018

Up $2,748 (+64%) from 2010

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$19,656
Liabilities$1,435
Net Assets$18,221

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$81,088
Expenses$74,070
Net Income$7,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-0275443
Raw XML Appendix145 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
CompensationExplanation/Compensation/PersonName0DENNIS LIEGGHIO
CompensationExplanation/Compensation/PersonName1BRADLEY MOTT
CompensationExplanation/Compensation/PersonName2KRISTAL JEFFRIES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011212
IRS990EZ/CashSavingsAndInvestments/EOY018045
IRS990EZ/ContributionsGiftsGrantsEtc081088
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07018
IRS990EZ/FeesAndOthPymtToIndContractors028790
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts081088
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011203
IRS990EZ/NetAssetsOrFundBalancesBOY011203
IRS990EZ/NetAssetsOrFundBalances/EOY018221
IRS990EZ/NetAssetsOrFundBalancesEOY018221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1017044 KINGSBROOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1117044 KINGSBROOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1217044 KINGSBROOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLINTON TWP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLINTON TWP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CLINTON TWP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation030900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21228
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc0708
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc1236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc2236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS LIEGGHIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRADLEY MOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTAL JEFFRIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0672
IRS990EZ/OtherAssetsTotal/EOY01611
IRS990EZ/OtherExpensesTotal02640
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE PEOPLE TO HELP PREVENT SUICIDE.
IRS990EZ/PrintingPublicationsPostage02030
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUICIDE PREVENTION AND AWARENESS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038859
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040610
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0681
IRS990EZ/SumOfTotalLiabilities/EOY01435
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017044 KINGSBROOKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLINTON TWP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048038
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS LIEGGHIO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08772289550
IRS990EZ/TotalAssets/BOY011884
IRS990EZ/TotalAssets/EOY019656
IRS990EZ/TotalExpenses074070
IRS990EZ/TotalProgramServiceExpenses038859
IRS990EZ/TotalRevenue081088
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0KNOWRESOLVE.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear081087
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year094788
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050075
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012257
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0250707
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700250707
IRS990ScheduleA/Total170/CurrentTaxYear081087
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year094788
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050075
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012257
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012500
IRS990ScheduleA/Total170/Total0250707
IRS990ScheduleA/TotalSupport0250707
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 75 OFFICE 162 LICENSE /PERMITS 170 COLLECTION PAY PAL 154 DUES 35 INTERNET 326 TELEPHONE 1,572 TRAVEL 52 MEETINGS 45 COST OF GOODS SOLD 49 TOTAL 2,640
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 978 INVENTORIES FOR SALE OR USE 672 633 TOTAL 672 1,611
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 67 721 MISCELLANEOUS 614 714
IRS990ScheduleO/GeneralExplanation/Explanation3NORESOLVE DID NOT EARN ANY UNRELATED INCOME DURING 2011.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3UNFILED OR UNREPORTED INCOME ON FORM 990-T
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260275443
ReturnHeader/Filer/Name/BusinessNameLine10KNOWRESOLVE
ReturnHeader/Filer/NameControl0KNOW
ReturnHeader/Filer/Phone08772289550
ReturnHeader/Filer/USAddress/AddressLine1017044 KINGSBROOKE
ReturnHeader/Filer/USAddress/City0CLINTON TWP
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048038
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-25
ReturnHeader/Officer/Name0DENNIS LIEGGHIO
ReturnHeader/Officer/Phone08772289550
ReturnHeader/Officer/Title0PRESIDENT/CHAIRMAN
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCCLAIN SMITH & WENZ PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106915 ROCHESTER ROAD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480851285
ReturnHeader/Preparer/Name0JAMES T WELCH
ReturnHeader/Preparer/Phone02488798400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T12:12:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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