Civic Intelligence

The Resolution Center Inc.

990 • Fiscal year 2015 • EIN 47-0756944

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 04, 2016

Organization Profiletheresolutioncenter.org
120 S 5th StreetBeatrice, NE 68310

(402) 223-6061

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,169

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$20,455

Down $22,645 (-53%) from 2014

Net Assets

Down

$5,437

Down $30,011 (-85%) from 2014

Liabilities

Up

$15,018

Up $7,366 (+96%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Down

$167,357

Down $11,380 (-6.4%) from 2014

Expenses

Up

$197,368

Up $15,295 (+8.4%) from 2014

Net Income

Down

-$30,011

Down $26,675 (-800%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2010: $99,528Liabilities 2010: $19,828Net Assets 2010: $79,7002010Assets 2011: $90,061Liabilities 2011: $21,380Net Assets 2011: $68,6812011Assets 2012: $78,996Liabilities 2012: $23,520Net Assets 2012: $55,4762012Assets 2013: $68,381Liabilities 2013: $18,347Net Assets 2013: $50,0342013Assets 2014: $43,100Liabilities 2014: $7,652Net Assets 2014: $35,4482014Assets 2015: $20,455Liabilities 2015: $15,018Net Assets 2015: $5,4372015Assets 2016: $31,994Liabilities 2016: $6,242Net Assets 2016: $25,7522016Assets 2017: $64,738Liabilities 2017: $7,275Net Assets 2017: $57,4632017Assets 2018: $111,029Liabilities 2018: $9,426Net Assets 2018: $101,6032018Assets 2019: $150,419Liabilities 2019: $12,877Net Assets 2019: $137,5422019Assets 2020: $210,731Liabilities 2020: $36,250Net Assets 2020: $174,4812020Assets 2021: $245,046Liabilities 2021: $38,342Net Assets 2021: $206,7042021Assets 2022: $298,127Liabilities 2022: $56,323Net Assets 2022: $241,8042022Assets 2023: $264,388Liabilities 2023: $47,964Net Assets 2023: $216,4242023Assets 2024: $263,689Liabilities 2024: $35,141Net Assets 2024: $228,5482024Assets 2025: $215,707Liabilities 2025: $14,896Net Assets 2025: $200,8112025

Highlighted filing

2015

Assets$20,455
Liabilities$15,018
Net Assets$5,437
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $194,7772010Revenue 2011: $169,739Expenses 2011: $180,758Net Income 2011: -$11,0192011Expenses 2012: $203,7742012Expenses 2013: $182,4112013Revenue 2014: $178,737Expenses 2014: $182,073Net Income 2014: -$3,3362014Revenue 2015: $167,357Expenses 2015: $197,368Net Income 2015: -$30,0112015Revenue 2016: $189,381Expenses 2016: $169,066Net Income 2016: $20,3152016Revenue 2017: $203,580Expenses 2017: $171,869Net Income 2017: $31,7112017Revenue 2018: $238,901Expenses 2018: $194,761Net Income 2018: $44,1402018Revenue 2019: $263,544Expenses 2019: $227,605Net Income 2019: $35,9392019Revenue 2020: $231,708Expenses 2020: $194,769Net Income 2020: $36,9392020Revenue 2021: $208,738Expenses 2021: $176,515Net Income 2021: $32,2232021Revenue 2022: $205,519Expenses 2022: $170,419Net Income 2022: $35,1002022Revenue 2023: $163,621Expenses 2023: $189,001Net Income 2023: -$25,3802023Revenue 2024: $189,212Expenses 2024: $177,088Net Income 2024: $12,1242024Revenue 2025: $188,536Expenses 2025: $216,273Net Income 2025: -$27,7372025

Highlighted filing

2015

Revenue$167,357
Expenses$197,368
Net Income-$30,011
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 4, 2016
Return Version
2014v6.0
Gross Receipts
$167,357
Mission and Program Overview

Mission

Provide dispute resolution and mediation services.

Provide dispute resolution education and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,670$7,998▲ $1,328
Land, Buildings, and Equipment, Net$311$7,365▲ $7,054
Prepaid Expenses and Deferred Charges$3,346$2,755▼ $591
Accounts Receivable$19,854$1,757▼ $18,097
Savings and Temporary Cash Investments$12,919$580▼ $12,339
Total Assets$43,100$20,455▼ $22,645
Liabilities
Accounts Payable and Accrued Expenses$7,652$15,018▲ $7,366
Total Liabilities$7,652$15,018▲ $7,366
Net Assets / Fund Balance
Unrestricted Net Assets$35,448$5,437▼ $30,011
Total Net Assets Fund Balance$35,448$5,437▼ $30,011
Total Liabilities and Net Assets / Fund Balance$43,100$20,455▼ $22,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,365$14,825$22,190
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ade BadejoExecutive DirectorFT$20,169$20,169

Board Members and Trustees

NameTitle
Rod LyonBoard President
Carol KruegerDirector
Debra LyfordDirector
Janice HauserDirector
Rick VestDirector
Terry KeslarSecretary
Jeanelle KlevelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,099
Program Service Revenue
$61,763
Investment Income
$4
Other Revenue
$1,491
All Other Contributions
$282
Change in Net Assets
$-30,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$167,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$167,357
Total Revenue per Form 990
$167,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,486
Other Expenses$78,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,035$15,345-$61,380
Current Officers, Directors, Trustees, and Key Employees$33,352$11,117-$44,469
Fees for Services Other$21,327--$21,327
Occupancy$10,545$2,636-$13,181
Travel$8,938$2,235-$11,173
Payroll Taxes$6,665$2,222-$8,887
Fees for Services Accounting-$8,164-$8,164
Office Expenses$2,657$2,656-$5,313
Insurance-$4,994-$4,994
Other Employee Benefits$2,812$938-$3,750
Depreciation Depletion$1,712$190-$1,902
Other Expenses$547$547-$1,094
Advertising$545--$545
Total Functional Expenses$141,543$55,825$0$197,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,368
Total Expenses per Audited Statements$197,368
Total Expenses per Form 990$197,368
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Part VI, Section B, line 11

“The president and executive director review form 990 prior to signing and filing the return. The board reviews the return at its next scheduled meeting.”

Form 990, Part VI, Section B, line 15A

“The salary of the director is determined by the board of directors as deemed appropriate.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Resolution Center Inc
EIN
47-0756944
Phone
4022236061
Address
120 S 5TH STREET, BEATRICE, NE 68310

Signing Officer

Name
Elizabeth Troyer-miller
Title
Interim Executive Director
Phone
4022236061
Signed
2016-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Troyer-miller
Formed
1991
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
1705 NORTH 6TH, BEATRICE, NE 68310
Preparer
Angela Murray
Phone
4022283379
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“OTHER: Program service expenses 21,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,327.”

Form 990, Part XII, Line 2C

“The executive director and the board select the auditor and review the audit report and process. This process has not changed from prior years.”

Raw XML AppendixShowing 400 of 407 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07652
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015018
IRS990/AccountsReceivableGrp/BOYAmt019854
IRS990/AccountsReceivableGrp/EOYAmt01757
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE DISPUTE RESOLUTION EDUCATION AND SERVICES
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0545
IRS990/AdvertisingGrp/TotalAmt0545
IRS990/AllOtherContributionsAmt0282
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELIZABETH TROYER-MILLER
IRS990/BooksInCareOfDetail/PhoneNum04022236061
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 S 5TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEATRICE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068310
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06670
IRS990/CashNonInterestBearingGrp/EOYAmt07998
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011117
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033352
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044469
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104099
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt078882
IRS990/CYOtherRevenueAmt01491
IRS990/CYProgramServiceRevenueAmt061763
IRS990/CYRevenuesLessExpensesAmt0-30011
IRS990/CYSalariesCompEmpBnftPaidAmt0118486
IRS990/CYTotalExpensesAmt0197368
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167357
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0190
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01712
IRS990/DepreciationDepletionGrp/TotalAmt01902
IRS990/Desc0PROVIDE OPTIONAL OR COURT MANDATED ALTERNATIVE RESOLUTIONS THROUGH MEDIATION AND EDUCATION RATHER THAN A COURT PROCEEDING
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0141543
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08164
IRS990/FeesForServicesAccountingGrp/TotalAmt08164
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021327
IRS990/FeesForServicesOtherGrp/TotalAmt021327
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROD LYON
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRY KESLAR
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANELLE KLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK VEST
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA LYFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6JANICE HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm7ADE BADEJO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt720169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0103817
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0167357
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04994
IRS990/InsuranceGrp/TotalAmt04994
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0311
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07365
IRS990/LandBldgEquipCostOrOtherBssAmt022190
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE DISPUTE RESOLUTION AND MEDIATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035448
IRS990/NetAssetsOrFundBalancesEOYAmt05437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02636
IRS990/OccupancyGrp/ProgramServicesAmt010545
IRS990/OccupancyGrp/TotalAmt013181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02656
IRS990/OfficeExpensesGrp/ProgramServicesAmt02657
IRS990/OfficeExpensesGrp/TotalAmt05313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0938
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03750
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2547
IRS990/OtherExpensesGrp/ProgramServicesAmt04696
IRS990/OtherExpensesGrp/ProgramServicesAmt11712
IRS990/OtherExpensesGrp/ProgramServicesAmt2547
IRS990/OtherExpensesGrp/TotalAmt04696
IRS990/OtherExpensesGrp/TotalAmt14280
IRS990/OtherExpensesGrp/TotalAmt22213
IRS990/OtherExpensesGrp/TotalAmt31094
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01491
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01491
IRS990/OtherRevenueTotalAmt01491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046035
IRS990/OtherSalariesAndWagesGrp/TotalAmt061380
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02222
IRS990/PayrollTaxesGrp/ProgramServicesAmt06665
IRS990/PayrollTaxesGrp/TotalAmt08887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02755
IRS990/PrincipalOfficerNm0ELIZABETH TROYER-MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt086431
IRS990/PYOtherRevenueAmt084
IRS990/PYProgramServiceRevenueAmt060294
IRS990/PYRevenuesLessExpensesAmt0-3336
IRS990/PYSalariesCompEmpBnftPaidAmt095642
IRS990/PYTotalExpensesAmt0182073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30011
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063254
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0629802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0251456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0629802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0629802
IRS990ScheduleA/TotalSupportAmt0631915
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022190
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0197368
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0167357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07365
IRS990ScheduleD/TotalExpensesPerForm990Amt0197368
IRS990ScheduleD/TotalRevenuePerForm990Amt0167357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0167357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197368
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND EXECUTIVE DIRECTOR REVIEW FORM 990 PRIOR TO SIGNING AND FILING THE RETURN. THE BOARD REVIEWS THE RETURN AT ITS NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARY OF THE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS AS DEEMED APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER: Program service expenses 21,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,327.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND THE BOARD SELECT THE AUDITOR AND REVIEW THE AUDIT REPORT AND PROCESS. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt043100
IRS990/TotalAssetsEOYAmt020455
IRS990/TotalAssetsGrp/BOYAmt043100
IRS990/TotalAssetsGrp/EOYAmt020455
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0104099
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141543
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07652
IRS990/TotalLiabilitiesEOYAmt015018
IRS990/TotalLiabilitiesGrp/BOYAmt07652
IRS990/TotalLiabilitiesGrp/EOYAmt015018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141543
IRS990/TotalProgramServiceRevenueAmt061763
IRS990/TotalReportableCompFromOrgAmt020169
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063254
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020455
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02235
IRS990/TravelGrp/ProgramServicesAmt08938
IRS990/TravelGrp/TotalAmt011173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035448
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05437
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 S 5TH STREET
IRS990/USAddress/CityNm0BEATRICE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068310
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0theresolutioncenter.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH TROYER-MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04022236061
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RESOLUTION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0470756944
ReturnHeader/Filer/PhoneNum04022236061
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 S 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0BEATRICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 NORTH 6TH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEATRICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068310

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,455
Liabilities
$15,018
Net assets
$5,437
Revenue
$167,357
Expenses
$197,368
Net income
-$30,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.15$2.01$1.89$2.16$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.35$2.29$1.89$1.77$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.48$2.16$1.64$1.89$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.56$2.42$2.06$1.70$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.38$2.07$2.09$1.77$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.36$1.74$2.32$1.95$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.13$1.38$2.64$2.28$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.09$1.02$2.39$1.95$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.07$0.57$2.04$1.72$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$1.89$1.69$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.15$0.05$1.67$1.97$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.08$0.35$1.79$1.82$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.18$0.50$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.24$0.55$2.04
2011Summary only. Only limited summary data is available for this year.$0.90$0.21$0.69$1.70$1.81$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.20$0.80$1.95