Civic Intelligence

The Resolution Center Inc.

990 • Fiscal year 2016 • EIN 47-0756944

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,058

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

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

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$31,994

Up $11,539 (+56%) from 2015

Net Assets

Up

$25,752

Up $20,315 (+374%) from 2015

Liabilities

Down

$6,242

Down $8,776 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$189,381

Up $22,024 (+13%) from 2015

Expenses

Down

$169,066

Down $28,302 (-14%) from 2015

Net Income

Up

$20,315

Up $50,326 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$31,994
Liabilities$6,242
Net Assets$25,752
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$189,381
Expenses$169,066
Net Income$20,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$189,381
Mission and Program Overview

Mission

Provide dispute resolution and mediation services.

Provide dispute resolution education and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,757$17,648▲ $15,891
Prepaid Expenses and Deferred Charges$2,755$5,010▲ $2,255
Land, Buildings, and Equipment, Net$7,365$4,983▼ $2,382
Cash and Non-Interest-Bearing Accounts$7,998$2,271▼ $5,727
Savings and Temporary Cash Investments$580$2,082▲ $1,502
Total Assets$20,455$31,994▲ $11,539
Liabilities
Accounts Payable and Accrued Expenses$15,018$6,242▼ $8,776
Total Liabilities$15,018$6,242▼ $8,776
Net Assets / Fund Balance
Unrestricted Net Assets$5,437$25,752▲ $20,315
Total Net Assets Fund Balance$5,437$25,752▲ $20,315
Total Liabilities and Net Assets / Fund Balance$20,455$31,994▲ $11,539

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,983$17,207$22,190
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ade BadejoPrior Executive DirectorFT$50,058$50,058

Board Members and Trustees

NameTitle
Rod LyonBoard President
Carol KruegerDirector
Deb LyfordDirector
Jan HauserDirector
Rick VestDirector
Kelly RileyExecutive Director
Terry KeslarSecretary
Jeanelle KlevelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,508
Program Service Revenue
$67,240
Investment Income
$2
Other Revenue
$631
All Other Contributions
$149
Change in Net Assets
$20,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,381
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$189,381
Total Revenue per Form 990
$189,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,842
Other Expenses$83,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,984$11,328-$45,312
Current Officers, Directors, Trustees, and Key Employees$25,212$8,404-$33,616
Fees for Services Other$29,220--$29,220
Occupancy$12,651$3,163-$15,814
Fees for Services Accounting-$7,977-$7,977
Payroll Taxes$5,185$1,729-$6,914
Travel$5,346$1,337-$6,683
Office Expenses$3,136$3,135-$6,271
Insurance$4,339$1,085-$5,424
Depreciation Depletion$2,144$238-$2,382
Advertising$1,352--$1,352
Other Expenses$522$130-$652
All Other Expenses$618--$618
Total Functional Expenses$129,232$39,834$0$169,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,066
Total Expenses per Audited Statements$169,066
Total Expenses per Form 990$169,066
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
Rod Lyon
Title
Board President
Phone
4022236061
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Lyon
Formed
1991
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
7
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 29,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,220.”

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 413 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/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt067240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0619651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0280716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01491
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02597
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0619651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0619651
IRS990ScheduleA/TotalSupportAmt0622297
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022190
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0169066
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0189381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04983
IRS990ScheduleD/TotalExpensesPerForm990Amt0169066
IRS990ScheduleD/TotalRevenuePerForm990Amt0189381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0189381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169066
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 29,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,220.
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/TotalAssetsBOYAmt020455
IRS990/TotalAssetsEOYAmt031994
IRS990/TotalAssetsGrp/BOYAmt020455
IRS990/TotalAssetsGrp/EOYAmt031994
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121508
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015018
IRS990/TotalLiabilitiesEOYAmt06242
IRS990/TotalLiabilitiesGrp/BOYAmt015018
IRS990/TotalLiabilitiesGrp/EOYAmt06242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025752
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129232
IRS990/TotalProgramServiceRevenueAmt067240
IRS990/TotalReportableCompFromOrgAmt050058
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020455
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031994
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01337
IRS990/TravelGrp/ProgramServicesAmt05346
IRS990/TravelGrp/TotalAmt06683
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025752
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022236061
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,994
Liabilities
$6,242
Net assets
$25,752
Revenue
$189,381
Expenses
$169,066
Net income
$20,315
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