Civic Intelligence

Knowresolve

990 • Fiscal year 2019 • EIN 26-0275443

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 01, 2020

Organization ProfileKNOWRESOLVE.ORG
13295 West Star DrShelby Twp, MI 48315

(877) 228-9550

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$69,617

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$222,018

Up $13,077 (+6.3%) from 2018

Net Assets

Up

$218,140

Up $13,803 (+6.8%) from 2018

Liabilities

Down

$3,878

Down $726 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$192,256

Up $37,111 (+24%) from 2018

Expenses

Up

$178,453

Up $75,202 (+73%) from 2018

Net Income

Down

$13,803

Down $38,091 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$222,018
Liabilities$3,878
Net Assets$218,140
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$192,256
Expenses$178,453
Net Income$13,803
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$280,880
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$198,178$209,772▲ $11,594
Prepaid Expenses and Deferred Charges$4,513$4,513→ $0
Inventories for Sale or Use-$2,733-
Accounts Receivable$1,250--
Total Assets$208,941$222,018▲ $13,077
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$3,223$3,032▼ $191
Accounts Payable and Accrued Expenses$1,381$846▼ $535
Total Liabilities$4,604$3,878▼ $726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,337$218,140▲ $13,803
Total Net Assets Fund Balance$204,337$218,140▲ $13,803
Total Liabilities and Net Assets / Fund Balance$208,941$222,018▲ $13,077
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis LiegghioPresidentFT$69,617$69,617

Board Members and Trustees

NameTitle
Catherine LivingstonDirector
David BeranDirector
Joe ZagoDirector
Lisa MurphyDirector
Michael FlynnDirector
Michael KalmetaDirector
Paul SantiDirector
Steve JajjoDirector
Terry JozefiakDirector
Nicole McglorySecretary
Nikki MackTreasurer
Nancy BuyleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$81,452
Program Service Revenue
$0
Investment Income
$40
Other Revenue
$110,764
All Other Contributions
$81,452
Change in Net Assets
$13,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,953
Salaries, Compensation, and Employee Benefits$74,943
Grants and Similar Amounts Paid$6,557
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,617--$69,617
Occupancy-$36,107-$36,107
Information Technology$10,799$3,212-$14,011
Fees for Services Other$13,874--$13,874
Office Expenses$6,348$5,034-$11,382
Grants to Domestic Orgs$6,557--$6,557
Fees for Services Accounting$5,719--$5,719
Payroll Taxes$3,568$1,758-$5,326
Advertising$2,863--$2,863
Travel$1,085$315-$1,400
Other Expenses$1,783$1,171-$1,171
All Other Expenses$1,060$64-$1,124
Conferences and Meetings$510--$510
Total Functional Expenses$126,076$52,377$0$178,453
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chippewa Valley CoalitionClinton Township, MI--$6,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,988
Fundraising Direct Expenses$88,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bts Benefit$86,892$86,892$45,586$41,306
The Shed$45,805$45,805$24,127$21,678
Total Events$192,588$192,588$87,322$105,266
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,512
Accrued Payroll$845
Deferred Rent$675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
President
Phone
8772289550
Signed
2020-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Liegghio
Formed
2007
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
Vincent J Mattina Jr CPA
Phone
2486019500
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,018
Liabilities
$3,878
Net assets
$218,140
Revenue
$192,256
Expenses
$178,453
Net income
$13,803
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
2019Detailed filing. Detailed filing data is available for this year.$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