Civic Intelligence

Knowresolve

990EZ • Fiscal year 2013 • EIN 26-0275443

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileKNOWRESOLVE.ORG
17044 Kingsbrooke48038

(877) 228-9550

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$53,263

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 50.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,620

Up $3,300 (+7.6%) from 2012

Net Assets

Up

$46,620

Up $4,014 (+9.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$105,862

Down $1,328 (-1.2%) from 2012

Expenses

Up

$101,848

Up $19,044 (+23%) from 2012

Net Income

Down

$4,014

Down $20,372 (-84%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2013

Assets$46,620
Liabilities-
Net Assets$46,620
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

2013

Revenue$105,862
Expenses$101,848
Net Income$4,014
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$105,862
Mission and Program Overview

Mission

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

To educate people to help prevent suicide.

Program Services

DescriptionGrantsExpenses
SUICIDE PREVENTION AND AWARENESS.-$78,210
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS LIEGGHIOPresidentFT$53,263-$53,263
BRADLEY MOTTVice-Pres-$0--
KRISTAL JEFFRIESTreasurer-$0--
Filing and Contact Details

Filer

EIN
26-0275443
Phone
8772289550

Signing Officer

Name
Dennis Liegghio
Title
President/chairman
Phone
8772289550
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
James T Welch
Phone
2488798400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 384 buttons wristbands & clothing 2,536 office 351 license /permits 20 collection pay pal 80 dues 159 software and small equipment 872 telephone 1,989 web development 216 internet 346 travel 382 presentations 62 food and other program 63 square fees 268 total 7,728”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,236 0 inventories for sale or use 633 0 total 2,869 0”

Form 990-ez, Part II, Line 26

“MISCELLANEOUS 714 0”

Form 990-ez, Part V, Line 35B

“Knowresolve did not earn any unrelated income during 2013.”

Raw XML Appendix135 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/CompensationExplanationGrp/PersonNm0DENNIS LIEGGHIO
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRADLEY MOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm2KRISTAL JEFFRIES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS LIEGGHIO
IRS990EZ/BooksInCareOfDetail/PhoneNum08772289550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1017044 KINGSBROOKE
IRS990EZ/BooksInCareOfDetail/USAddress/City0CLINTON TWP
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105862
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04014
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030693
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046620
IRS990EZ/GrossReceiptsAmt0105862
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042606
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042606
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt053263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS LIEGGHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRADLEY MOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTAL JEFFRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02869
IRS990EZ/OtherExpensesTotalAmt07728
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE PEOPLE TO HELP PREVENT SUICIDE.
IRS990EZ/PrintingPublicationsPostageAmt01169
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUICIDE PREVENTION AND AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078210
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062258
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0714
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101848
IRS990EZ/TotalProgramServiceExpensesAmt078210
IRS990EZ/TotalRevenueAmt0105862
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KNOWRESOLVE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0439002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0439002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0439002
IRS990ScheduleA/TotalSupportAmt0439002
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 384 BUTTONS WRISTBANDS & CLOTHING 2,536 OFFICE 351 LICENSE /PERMITS 20 COLLECTION PAY PAL 80 DUES 159 SOFTWARE AND SMALL EQUIPMENT 872 TELEPHONE 1,989 WEB DEVELOPMENT 216 INTERNET 346 TRAVEL 382 PRESENTATIONS 62 FOOD AND OTHER PROGRAM 63 SQUARE FEES 268 TOTAL 7,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,236 0 INVENTORIES FOR SALE OR USE 633 0 TOTAL 2,869 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 714 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KNOWRESOLVE DID NOT EARN ANY UNRELATED INCOME DURING 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS LIEGGHIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08772289550
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10KNOWRESOLVE
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0260275443
ReturnHeader/Filer/PhoneNum08772289550
ReturnHeader/Filer/USAddress/AddressLine1017044 KINGSBROOKE
ReturnHeader/Filer/USAddress/City0CLINTON TWP
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCLAIN SMITH & WENZ PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106915 ROCHESTER ROAD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480851285
ReturnHeader/PreparerPersonGrp/PhoneNum02488798400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T WELCH
ReturnHeader/ReturnTs02014-06-12T07:06:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,620
Liabilities
-
Net assets
$46,620
Revenue
$105,862
Expenses
$101,848
Net income
$4,014
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