Civic Intelligence

Knowresolve

990 • Fiscal year 2016 • EIN 26-0275443

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 15, 2017

Organization ProfileKNOWRESOLVE.ORG
17044 KingsbrookeClinton Twp, MI 48038

(877) 228-9550

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$62,871

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.7%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$116,450

Up $37,484 (+47%) from 2015

Net Assets

Up

$114,267

Up $36,602 (+47%) from 2015

Liabilities

Up

$2,183

Up $882 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin75th percentile

Revenue

Up

$195,722

Up $10,636 (+5.7%) from 2015

Expenses

Up

$159,120

Up $3,246 (+2.1%) from 2015

Net Income

Up

$36,602

Up $7,390 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$116,450
Liabilities$2,183
Net Assets$114,267
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$195,722
Expenses$159,120
Net Income$36,602
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$239,720
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$78,966$116,450▲ $37,484
Total Assets$78,966$116,450▲ $37,484
Liabilities
Accounts Payable and Accrued Expenses$1,301$2,183▲ $882
Total Liabilities$1,301$2,183▲ $882
Net Assets / Fund Balance
Unrestricted Net Assets$77,665$114,267▲ $36,602
Total Net Assets Fund Balance$77,665$114,267▲ $36,602
Total Liabilities and Net Assets / Fund Balance$78,966$116,450▲ $37,484
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis LiegghioPresidentFT$62,871$62,871

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
$156,706
Program Service Revenue
$3,972
Investment Income
$41
Other Revenue
$35,003
All Other Contributions
$156,706
Change in Net Assets
$36,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,423
Salaries, Compensation, and Employee Benefits$67,939
Grants and Similar Amounts Paid$11,758
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,297$12,574-$62,871
Fees for Services Other$52,165--$52,165
Grants to Domestic Orgs$11,758--$11,758
Advertising$6,972--$6,972
Office Expenses$3,935$1,964-$5,899
Payroll Taxes$3,206$1,604-$4,810
Information Technology$2,655$983-$3,638
Conferences and Meetings$3,422--$3,422
Fees for Services Accounting$1,454$727-$2,181
Travel$1,094$144-$1,238
All Other Expenses-$311-$311
Other Employee Benefits$172$86-$258
Other Expenses$136$90-$136
Fees for Services Legal$59--$59
Total Functional Expenses$139,724$19,396$0$159,120
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chippewa Valley CoalitionClinton Township, MI--$10,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,620
Fundraising Direct Expenses$43,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bts Benefit$37,750$37,750$33,192$4,558
Be Aware Walk$16,118$16,118$4,214$11,904
Total Events$71,048$71,048$43,591$27,457
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
17044 KINGSBROOKE, CLINTON TWP, MI 48038

Signing Officer

Name
Dennis Liegghio
Title
President
Phone
8772289550
Signed
2017-12-15
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Death is not the answer film 48,803 0 0 contract labor 2,720 0 0 payroll processing fees 642 0 0 total 52,165 0 0”

Raw XML Appendix397 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.

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IRS990ScheduleA/TotalSupportAmt0601388
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BTS BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BE AWARE WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071048
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010991
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHIPPEWA VALLEY COALITION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt019120 CASS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CLINTON TOWNSHIP
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048038
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEATH IS NOT THE ANSWER FILM 48,803 0 0 CONTRACT LABOR 2,720 0 0 PAYROLL PROCESSING FEES 642 0 0 TOTAL 52,165 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078966
IRS990/TotalAssetsEOYAmt0116450
IRS990/TotalAssetsGrp/BOYAmt078966
IRS990/TotalAssetsGrp/EOYAmt0116450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156706
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159120
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01301
IRS990/TotalLiabilitiesEOYAmt02183
IRS990/TotalLiabilitiesGrp/BOYAmt01301
IRS990/TotalLiabilitiesGrp/EOYAmt02183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114267
IRS990/TotalProgramServiceExpensesAmt0139724
IRS990/TotalProgramServiceRevenueAmt03972
IRS990/TotalReportableCompFromOrgAmt062871
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116450
IRS990/TravelGrp/ManagementAndGeneralAmt0144
IRS990/TravelGrp/ProgramServicesAmt01094
IRS990/TravelGrp/TotalAmt01238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077665
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0114267
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017044 KINGSBROOKE
IRS990/USAddress/CityNm0CLINTON TWP
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048038
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0KNOWRESOLVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS LIEGGHIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08772289550
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOWRESOLVE
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0260275443
ReturnHeader/Filer/PhoneNum08772289550
ReturnHeader/Filer/USAddress/AddressLine1Txt017044 KINGSBROOKE
ReturnHeader/Filer/USAddress/CityNm0CLINTON TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CD94681F5D94C24FB2C281F767F8725BACB791B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CD94681F5D94C24FB2C281F767F8725BACB791B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382808585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTINA KENT & GIBBONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486019500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT J MATTINA JR
ReturnHeader/ReturnTs02018-01-08T13:53:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,450
Liabilities
$2,183
Net assets
$114,267
Revenue
$195,722
Expenses
$159,120
Net income
$36,602
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
2016Detailed filing. Detailed filing data is available for this year.$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