Civic Intelligence

Knowresolve

990 • Fiscal year 2022 • EIN 26-0275443

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-87%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$68,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 62.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-22%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-31%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$165,727

Down $70,511 (-30%) from 2020

Net Assets

Down

$118,012

Down $116,094 (-50%) from 2020

Liabilities

Up

$47,715

Up $45,583 (+2138%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Down

$109,288

Down $66,639 (-38%) from 2020

Expenses

Up

$204,421

Up $44,460 (+28%) from 2020

Net Income

Down

-$95,133

Down $111,099 (-696%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$165,727
Liabilities$47,715
Net Assets$118,012
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$109,288
Expenses$204,421
Net Income-$95,133
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$111,446
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$204,853$158,772▼ $46,081
Inventories for Sale or Use$1,280$1,280→ $0
Prepaid Expenses and Deferred Charges$1,350$675▼ $675
Total Assets$212,483$165,727▼ $46,756
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$311$47,715▲ $47,404
Other Liabilities$2,156--
Total Liabilities$2,467$47,715▲ $45,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,879$118,012▼ $82,867
Net Assets With Donor Restrictions$9,137--
Total Net Assets Fund Balance$210,016$118,012▼ $92,004
Total Liabilities and Net Assets / Fund Balance$212,483$165,727▼ $46,756
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis LiegghioExecutive DiFT$68,000$68,000

Board Members and Trustees

NameTitle
Catherine LivingstonDirector
Joe ZagoDirector
Lisa ShepardDirector
Michael KalmetaDirector
Nicole McglorySecretary
Nikki MackTreasurer
Nancy BuyleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,044
Program Service Revenue
$0
Investment Income
$83
Other Revenue
$32,161
All Other Contributions
$53,044
Change in Net Assets
$-95,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,229
Salaries, Compensation, and Employee Benefits$73,192
Total Fundraising Expense$8,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,400$6,800$6,800$68,000
Occupancy$61,893--$61,893
Information Technology$6,768$5,141-$11,909
Fees for Services Other$8,930$1,116$1,116$11,162
Office Expenses$8,916$248-$9,164
Fees for Services Accounting-$6,740-$6,740
Payroll Taxes$4,154$519$519$5,192
All Other Expenses$1,627$200$59$1,886
Other Expenses$674--$674
Advertising$627--$627
Total Functional Expenses$175,163$20,764$8,494$204,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,469
Fundraising Direct Expenses$2,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Candle Fun$11,862$11,862$809$11,053
Be Aware Walk$11,607$11,607$1,349$10,258
Total Events$23,469$23,469$2,158$21,311
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
Yes
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
Executive Director
Phone
8772289550
Signed
2023-10-23
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
Domenic a Recchia CPA
Phone
2486019500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“LEASES 3,129”

Raw XML Appendix371 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011607
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011862
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021311
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01349
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/ExplanationTxt2LEASES 3,129
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 XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0165727
IRS990/TotalAssetsGrp/BOYAmt0212483
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IRS990/TotalContributionsAmt077044
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08494
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204421
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0175163
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IRS990/TotalRevenueGrp/ExclusionAmt083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109288
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048038
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0KNOWRESOLVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS LIEGGHIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08772289550
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOWRESOLVE
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0260275443
ReturnHeader/Filer/PhoneNum08772289550
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMENIC A RECCHIA CPA
ReturnHeader/ReturnTs02023-11-15T14:23:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIEGGHIO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,727
Liabilities
$47,715
Net assets
$118,012
Revenue
$109,288
Expenses
$204,421
Net income
-$95,133
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits