Civic Intelligence

The Resolution Center Inc.

990 • Fiscal year 2020 • EIN 47-0756944

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 16, 2020

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

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$46,698

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$210,731

Up $60,312 (+40%) from 2019

Net Assets

Up

$174,481

Up $36,939 (+27%) from 2019

Liabilities

Up

$36,250

Up $23,373 (+182%) from 2019

Revenue

Down

$231,708

Down $31,836 (-12%) from 2019

Expenses

Down

$194,769

Down $32,836 (-14%) from 2019

Net Income

Up

$36,939

Up $1,000 (+2.8%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$210,731
Liabilities$36,250
Net Assets$174,481

Operations Trend

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

2020

Revenue$231,708
Expenses$194,769
Net Income$36,939
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 16, 2020
Return Version
2019v5.1
Gross Receipts
$231,708
Mission and Program Overview

Mission

Provide dispute resolution and mediation services.

Provide dispute resolution education and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,391$117,205▲ $24,814
Cash and Non-Interest-Bearing Accounts$35,197$73,960▲ $38,763
Land, Buildings, and Equipment, Net$6,991$9,666▲ $2,675
Prepaid Expenses and Deferred Charges$5,262$5,575▲ $313
Accounts Receivable$10,578$4,325▼ $6,253
Total Assets$150,419$210,731▲ $60,312
Liabilities
Accounts Payable and Accrued Expenses$12,877$36,250▲ $23,373
Total Liabilities$12,877$36,250▲ $23,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,542$174,481▲ $36,939
Total Net Assets Fund Balance$137,542$174,481▲ $36,939
Total Liabilities and Net Assets / Fund Balance$150,419$210,731▲ $60,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,666$12,517$22,183
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon SchmidtExecutive DirectorFT$46,698$46,698

Board Members and Trustees

NameTitle
Nicole MasonPresident
Amanda Spracklen-hoganVice President
Joe DobeshDirector
Michael PembertonDirector
Vanessa ShermanDirector
Mary Ann PartinSecretary
Steph ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,212
Program Service Revenue
$82,760
Investment Income
$933
Other Revenue
$803
All Other Contributions
$637
Change in Net Assets
$36,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$231,708
Total Revenue per Form 990
$231,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,039
Other Expenses$68,730
Total Fundraising Expense$10,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,994$24,795$6,199$61,988
Other Salaries and Wages$44,292$7,423$1,520$53,235
Occupancy$12,101$5,212$1,344$18,657
Fees for Services Other$14,707$1,251$53$16,011
Payroll Taxes$6,792$3,307$717$10,816
Travel$8,499$443-$8,942
Fees for Services Accounting-$7,513-$7,513
Insurance$3,736$1,467$402$5,605
Office Expenses$2,923$1,200$200$4,323
Depreciation Depletion$1,675$721$180$2,576
Other Expenses$209$845$101$209
Total Functional Expenses$129,290$54,763$10,716$194,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,769
Total Expenses per Audited Statements$194,769
Total Expenses per Form 990$194,769
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
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
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 11B

The board chair 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
Rick Vest
Title
President
Phone
4022236061
Signed
2020-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Mason
Formed
1991
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

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

Additional Explanations

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.

Financial Statement Notes

Part X, Line 2:

The center utilizes the provisions of fasb asc 740-10, accounting for uncertain tax positions. The center continually evaluates expiring statues of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.

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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/RevenueAmt083563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0693752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0429077
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03009
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt0693752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0693752
IRS990ScheduleA/TotalSupportAmt0698037
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022183
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0194769
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0231708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER UTILIZES THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE CENTER CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE CENTER BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09666
IRS990ScheduleD/TotalExpensesPerForm990Amt0194769
IRS990ScheduleD/TotalRevenuePerForm990Amt0231708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0231708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194769
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR 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/ExplanationTxt3THE 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 11b
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 XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0150419
IRS990/TotalAssetsEOYAmt0210731
IRS990/TotalAssetsGrp/BOYAmt0150419
IRS990/TotalAssetsGrp/EOYAmt0210731
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0147212
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010716
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012877
IRS990/TotalLiabilitiesEOYAmt036250
IRS990/TotalLiabilitiesGrp/BOYAmt012877
IRS990/TotalLiabilitiesGrp/EOYAmt036250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0129290
IRS990/TotalProgramServiceRevenueAmt082760
IRS990/TotalReportableCompFromOrgAmt046698
IRS990/TotalRevenueGrp/ExclusionAmt0933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210731
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0443
IRS990/TravelGrp/ProgramServicesAmt08499
IRS990/TravelGrp/TotalAmt08942
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK VEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022236061
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-16
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

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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