Civic Intelligence

Knowresolve

990 • Fiscal year 2017 • EIN 26-0275443

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

Organization ProfileKNOWRESOLVE.ORG
49295 Briar Pointe DriveMacomb, MI 48044

(877) 228-9550

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$61,740

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$151,028

Up $34,578 (+30%) from 2016

Net Assets

Up

$149,191

Up $34,924 (+31%) from 2016

Liabilities

Down

$1,837

Down $346 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Down

$153,070

Down $42,652 (-22%) from 2016

Expenses

Down

$118,144

Down $40,976 (-26%) from 2016

Net Income

Down

$34,926

Down $1,676 (-4.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$151,028
Liabilities$1,837
Net Assets$149,191
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$153,070
Expenses$118,144
Net Income$34,926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.3
Gross Receipts
$190,058
Mission and Program Overview

Mission

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$116,450$151,028▲ $34,578
Total Assets$116,450$151,028▲ $34,578
Liabilities
Accounts Payable and Accrued Expenses$2,183$1,837▼ $346
Total Liabilities$2,183$1,837▼ $346
Net Assets / Fund Balance
Unrestricted Net Assets$114,267$149,191▲ $34,924
Total Net Assets Fund Balance$114,267$149,191▲ $34,924
Total Liabilities and Net Assets / Fund Balance$116,450$151,028▲ $34,578
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis LiegghioPresidentFT$61,740$61,740

Board Members and Trustees

NameTitle
David BeranDirector
Jean LarchDirector
Lauren DelaurierDirector
Lisa ShepardDirector
Rosalie Chrico-iwigDirector
Stephanie LangeDirector
Steve JajjoDirector
Nicole McglorySecretary
Nancy BuyleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,301
Program Service Revenue
$3,831
Investment Income
$30
Other Revenue
$54,908
All Other Contributions
$94,301
Change in Net Assets
$34,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,463
Other Expenses$32,167
Grants and Similar Amounts Paid$19,514
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,740--$61,740
Grants to Domestic Orgs$19,514--$19,514
Fees for Services Other$10,939--$10,939
Office Expenses$5,264$2,175-$7,439
Payroll Taxes$3,148$1,575-$4,723
Information Technology$2,644$1,231-$3,875
Advertising$2,523--$2,523
Conferences and Meetings$1,734--$1,734
Travel$925$793-$1,718
Fees for Services Legal$228--$228
Fees for Services Accounting$175--$175
Other Expenses$198$170-$170
Total Functional Expenses$110,976$7,168$0$118,144
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chippewa Valley CoalitionClinton Township, MI--$19,514
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$91,826
Fundraising Direct Expenses$36,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bts Benefit$55,000$55,000$29,336$25,664
Be Aware Walk$14,628$14,628$4,453$10,175
Total Events$90,520$90,520$36,988$53,532
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
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
49295 BRIAR POINTE DRIVE, MACOMB, MI 48044

Signing Officer

Name
Dennis Liegghio
Title
President
Phone
8772289550
Signed
2018-06-11
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
Vincent J Mattina Jr
Phone
2486019500
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036988
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029336
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990ScheduleI/RecipientTable/CashGrantAmt019514
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt019120 CASS AVENUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02183
IRS990/TotalLiabilitiesEOYAmt01837
IRS990/TotalLiabilitiesGrp/BOYAmt02183
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IRS990/TotalOtherProgSrvcExpenseAmt019514
IRS990/TotalOtherProgSrvcGrantAmt019514
IRS990/TotalProgramServiceExpensesAmt0133051
IRS990/TotalProgramServiceRevenueAmt03831
IRS990/TotalReportableCompFromOrgAmt061740
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153070
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IRS990/TravelGrp/ProgramServicesAmt0925
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IRS990/VotingMembersIndependentCnt010
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS LIEGGHIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08772289550
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOWRESOLVE
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0260275443
ReturnHeader/Filer/PhoneNum08772289550
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.118.253
ReturnHeader/FilingSecurityInformation/IPDt02018-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:44:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382808585
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum02486019500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J MATTINA JR
ReturnHeader/ReturnTs02018-06-20T09:44:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,028
Liabilities
$1,837
Net assets
$149,191
Revenue
$153,070
Expenses
$118,144
Net income
$34,926
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
2017Detailed filing. Detailed filing data is available for this year.$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