Civic Intelligence

Resolution Systems Institute

990 • Fiscal year 2015 • EIN 46-1068004

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization Profilewww.AboutRSI.org

View Organization Page

11 E Adams No 500Chicago, IL 60603

(312) 922-6475

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.77x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$94,734

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-8.6%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$829,409

Up $15,350 (+1.9%) from 2013

Net Assets

Up

$344,561

Up $141,956 (+70%) from 2013

Liabilities

Down

$484,848

Down $126,606 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin67th percentile

Revenue

Up

$628,506

Up $194,410 (+45%) from 2013

Expenses

Up

$560,231

Up $328,740 (+142%) from 2013

Net Income

Down

$68,275

Down $134,330 (-66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2013: $814,059Liabilities 2013: $611,454Net Assets 2013: $202,6052013Assets 2015: $829,409Liabilities 2015: $484,848Net Assets 2015: $344,5612015Assets 2016: $721,388Liabilities 2016: $381,984Net Assets 2016: $339,4042016Assets 2017: $591,245Liabilities 2017: $223,022Net Assets 2017: $368,2232017Assets 2018: $405,165Liabilities 2018: $12,626Net Assets 2018: $392,5392018Assets 2019: $373,915Liabilities 2019: $34,107Net Assets 2019: $339,8082019Assets 2020: $435,950Liabilities 2020: $99,423Net Assets 2020: $336,5272020Assets 2021: $653,531Liabilities 2021: $32,754Net Assets 2021: $620,7772021Assets 2022: $642,038Liabilities 2022: $34,943Net Assets 2022: $607,0952022Assets 2023: $622,780Liabilities 2023: $36,133Net Assets 2023: $586,6472023Assets 2024: $496,459Liabilities 2024: $27,232Net Assets 2024: $469,2272024

Highlighted filing

2015

Assets$829,409
Liabilities$484,848
Net Assets$344,561
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $434,096Expenses 2013: $231,491Net Income 2013: $202,6052013Revenue 2015: $628,506Expenses 2015: $560,231Net Income 2015: $68,2752015Revenue 2016: $610,418Expenses 2016: $615,575Net Income 2016: -$5,1572016Revenue 2017: $636,859Expenses 2017: $608,040Net Income 2017: $28,8192017Revenue 2018: $621,468Expenses 2018: $597,152Net Income 2018: $24,3162018Revenue 2019: $507,015Expenses 2019: $559,746Net Income 2019: -$52,7312019Revenue 2020: $560,296Expenses 2020: $563,577Net Income 2020: -$3,2812020Revenue 2021: $867,781Expenses 2021: $583,531Net Income 2021: $284,2502021Revenue 2022: $772,423Expenses 2022: $786,105Net Income 2022: -$13,6822022Revenue 2023: $826,199Expenses 2023: $846,647Net Income 2023: -$20,4482023Revenue 2024: $714,460Expenses 2024: $831,880Net Income 2024: -$117,4202024

Highlighted filing

2015

Revenue$628,506
Expenses$560,231
Net Income$68,275
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$628,506
Mission and Program Overview

Mission

Resolution Systems Institute (RSI) is a unique non-profit organization whose mission is to strengthen justice by enhancing court alternative dispute resolution (ADR) systems through expertise in program development, research and resources.

To strengthen justice by enhancing court alternative dispute resolution (ADR) systems

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,000$461,733▲ $311,733
Cash and Non-Interest-Bearing Accounts$398,990$267,486▼ $131,504
Land, Buildings, and Equipment, Net$95,008$64,087▼ $30,921
Pledges and Grants Receivable$5,173$24,900▲ $19,727
Prepaid Expenses and Deferred Charges$7,572$8,037▲ $465
Total Assets$659,909$829,409▲ $169,500
Other Assets Total$3,166$3,166→ $0
Liabilities
Other Liabilities$370,262$479,414▲ $109,152
Accounts Payable and Accrued Expenses$13,361$5,434▼ $7,927
Total Liabilities$383,623$484,848▲ $101,225
Net Assets / Fund Balance
Unrestricted Net Assets$212,286$280,561▲ $68,275
Temporarily Rstr Net Assets$64,000$64,000→ $0
Total Net Assets Fund Balance$276,286$344,561▲ $68,275
Total Liabilities and Net Assets / Fund Balance$659,909$829,409▲ $169,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,087$38,413$102,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan YatesExecutive DirectorFT$85,069$9,665$94,734

Board Members and Trustees

NameTitle
Terry MoritzPresident since 8/15, VP thru 8/15
Honorable Morton Denlow retPresident thru 8/15
Honorable Allen S Goldberg retDirector
Honorable Karen G Shields retDirector
Honorable Stephen Pacey retDirector
Mitchell MarinelloDirector
Professor James J AlfiniDirector
Marc BeckerDirector since 2/15
Rajive ChadhaDirector thru 10/15
Judith RiceDirector thru 8/15
Honorable James Sullivan retExecutive Director
Raven MooreTreasurer
Brian RocheVP since 8/15, Secretary thru 8/15
Revenue and Support

Revenue Composition

Contributions and Grants
$627,479
Program Service Revenue
$0
Investment Income
$386
Other Revenue
$641
All Other Contributions
$325,988
Change in Net Assets
$68,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$628,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$628,506
Total Revenue per Form 990
$628,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,642
Other Expenses$103,589
Total Fundraising Expense$16,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,759$29,631$9,641$292,031
Current Officers, Directors, Trustees, and Key Employees$74,841$16,105$3,789$94,735
Payroll Taxes$29,473$3,269$794$33,536
Other Employee Benefits$28,291$2,481$613$31,385
Depreciation Depletion$30,921--$30,921
Occupancy$14,652$4,286$1,222$20,160
Information Technology$14,092$1,641-$15,733
Fees for Services Accounting-$8,675-$8,675
Insurance-$7,898-$7,898
Travel$4,988$949-$5,937
Pension Plan Contributions$4,399$447$109$4,955
Conferences and Meetings$1,471$1,264-$2,735
Fees for Services Other-$2,170$222$2,392
Office Expenses$899$1,206$21$2,126
Advertising$1,444--$1,444
Other Expenses$37$361-$398
Total Functional Expenses$461,056$82,764$16,411$560,231

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$560,231
Total Expenses per Audited Statements$560,231
Total Expenses per Form 990$560,231
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance$470,207
Accrued vacation$9,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Board members Honorable Allen Goldberg and Honorable James Sullivan both served as judges in the Circuit Court of Cook County. Board members Honorable Morton Denlow, Honorable Karen Shields, and Honorable Allen Goldberg were all employed by dispute resolution firm, JAMS, Inc.”

Form 990, Part VI, Section B, line 11

“The Form 990 was reviewed by the Board prior to filing.”

Form 990, Part VI, Section B, line 12C

“Once a year, the Conflict of Interest policy is thoroughly reviewed with the Board of Directors and the importance of reporting conflicts of interest is stressed. Additionally, the Board carefully evaluates financial decisions for potential conflicts of interest and discusses the conflict accordingly. If a conflict or the appearance of a conflict exists, the conflicted Board member will abstain from voting.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements available upon request for a valid reason.”

Filing and Contact Details

Filer

Filer Name
Resolution Systems Institute
EIN
46-1068004
Phone
3129226475
Address
11 E Adams No 500, Chicago, IL 60603
Doing Business As
Court ADR Services NFP & CAADRS

Signing Officer

Name
Terry Moritz
Title
President
Phone
3129226475
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Moritz
Formed
2012
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
14

Preparer

Firm
Desmond & Ahern Ltd
Address
10827 S Western Avenue, Chicago, IL 60643-3206
Preparer
Hugh J Ahern
Phone
7737794720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“FIN 48 Note from Audited Financial Statements RSI was granted an exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation. The tax exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments for 2013 through 2015 are subject to examination for the statutory periods.”

Raw XML AppendixShowing 400 of 466 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director thru 8/15
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director since 2/15
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IRS990/MissionDesc0Resolution Systems Institute (RSI) is a unique non-profit organization whose mission is to strengthen justice by enhancing court alternative dispute resolution (ADR) systems through expertise in program development, research and resources.
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IRS990/PrincipalOfficerNm0Terry Moritz
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IRS990/ProgSrvcAccomActy2Grp/Desc0Resource Center - CourtADR.org is RSI's national resource center, the most comprehensive and respected source of information on court ADR. Highlights of CourtADR.org include a searchable database with abstracts of more than 5,000 court ADR resources, instructions on developing and evaluating court ADR programs, and a compendium of court ADR resources form every state across the nation. RSI staff members also respond personally to inquiries from around the globe on court ADR topics.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105537
IRS990/ProgSrvcAccomActy3Grp/Desc0Research - RSI conducts independent research projects about the provision of quality ADR services and best practices in state federal courts. RSI also designs and monitoring and evaluation systems for court mediation throughout Illinois. This includes creating mediator reports and attorney and party evaluation surveys, as well as developing database systems to collect program information and reports to turn the data into actionable information. RSI has worked with civil, small claims, foreclosure and child custody mediation programs, as well as a juvenile restorative justice program. Researching how courts currently use ADR is essential in identifying best practices and creating program models. These are used to inspire and guide new program development, as well as improve existing programs.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Outreach and Education - RSI educates about ADR and advocates for court ADR to be conducted in an effective, efficient manner that is satisfying to participants. To further this goal, RSI uses a variety of outreach methods. From writing articles to publishing studies and co-editing entire books, RSI seeks to improve the quality of court ADR through an array of targeted publications. In addition, RSI staff members speak regularly to bar associations, mediation groups, and other interested audiences, about current issues in ADR such as mediation ethics, evaluating court ADR programs, and mediator quality.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 Note from Audited Financial Statements RSI was granted an exemption from federal income tax by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction and has been classified as an organization that is not a private foundation. The tax exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments for 2013 through 2015 are subject to examination for the statutory periods.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members Honorable Allen Goldberg and Honorable James Sullivan both served as judges in the Circuit Court of Cook County. Board members Honorable Morton Denlow, Honorable Karen Shields, and Honorable Allen Goldberg were all employed by dispute resolution firm, JAMS, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was reviewed by the Board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Once a year, the Conflict of Interest policy is thoroughly reviewed with the Board of Directors and the importance of reporting conflicts of interest is stressed. Additionally, the Board carefully evaluates financial decisions for potential conflicts of interest and discusses the conflict accordingly. If a conflict or the appearance of a conflict exists, the conflicted Board member will abstain from voting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements available upon request for a valid reason.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,409
Liabilities
$484,848
Net assets
$344,561
Revenue
$628,506
Expenses
$560,231
Net income
$68,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.27$4.69$7.14$8.32$1.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.36$5.87$8.26$8.47$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.35$6.07$7.72$7.86$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.33$6.21$8.68$5.84$2.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.99$3.37$5.60$5.64$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.34$3.40$5.07$5.60$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.05$0.13$3.93$6.21$5.97$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$2.23$3.68$6.37$6.08$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$3.82$3.39$6.10$6.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.29$4.85$3.45$6.29$5.60$0.68
2013Detailed filing. Detailed filing data is available for this year.$8.14$6.11$2.03$4.34$2.31$2.03