Civic Intelligence

The Resolution Center Inc.

990 • Fiscal year 2025 • EIN 47-0756944

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 23, 2026

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

81st percentile

0.07x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

84th percentile

0.08x

Higher debt load relative to revenue than 84% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$39,776

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

-0.4%

Faster revenue growth than 46% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$215,707

Down $47,982 (-18%) from 2024

Net Assets

Down

$200,811

Down $27,737 (-12%) from 2024

Liabilities

Down

$14,896

Down $20,245 (-58%) from 2024

Revenue

Down

$188,536

Down $676 (-0.4%) from 2024

Expenses

Up

$216,273

Up $39,185 (+22%) from 2024

Net Income

Down

-$27,737

Down $39,861 (-329%) from 2024

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

2025

Assets$215,707
Liabilities$14,896
Net Assets$200,811

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

2025

Revenue$188,536
Expenses$216,273
Net Income-$27,737
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.0
Gross Receipts
$188,536
Mission and Program Overview

Mission

Provide dispute resolution and mediation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,055$165,250▲ $45,195
Cash and Non-Interest-Bearing Accounts$112,815$26,050▼ $86,765
Accounts Receivable$6,390$11,624▲ $5,234
Prepaid Expenses and Deferred Charges$6,510$4,622▼ $1,888
Land, Buildings, and Equipment, Net$155$3,055▲ $2,900
Total Assets$263,689$215,707▼ $47,982
Other Assets Total$17,764$5,106▼ $12,658
Liabilities
Accounts Payable and Accrued Expenses$17,377$9,790▼ $7,587
Other Liabilities$17,764$5,106▼ $12,658
Total Liabilities$35,141$14,896▼ $20,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,548$200,811▼ $27,737
Total Net Assets Fund Balance$228,548$200,811▼ $27,737
Total Liabilities and Net Assets / Fund Balance$263,689$215,707▼ $47,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,055$22,946$26,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon SchmidtFormer EdFT$39,382$394$39,776
Brian HusaExecutive DiFT$20,633-$20,633
Jennifer CraigFormer EdFT$11,922-$11,922

Board Members and Trustees

NameTitle
Dylan KendallPresident
Amanda Spracklen-hoganDirector
Betsy FerebeeDirector
Carrie GottschalkDirector
Lacey JurgensDirector
Teresa RichardsSecretary
Tracy CorrTreasurer
Stephanie ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,528
Program Service Revenue
$44,897
Investment Income
$5,386
Other Revenue
$1,725
All Other Contributions
$540
Change in Net Assets
$-27,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$188,536
Total Revenue per Audited Statements
$188,536
Total Revenue per Form 990
$188,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,250
Other Expenses$82,023
Total Fundraising Expense$12,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,400$18,285$4,267$60,952
Other Salaries and Wages$36,947$17,367$4,645$58,959
Fees for Services Other$18,432$3,598$508$22,538
Occupancy$13,046$6,213$1,450$20,709
Fees for Services Accounting-$11,949-$11,949
Payroll Taxes$6,528$3,109$725$10,362
Travel$5,180$1,585-$6,765
Insurance$4,245$1,367$319$5,931
Office Expenses$3,050$1,651$296$4,997
Other Employee Benefits$1,670$1,536$334$3,540
Advertising$1,424--$1,424
Depreciation Depletion$579$276$64$919
Pension Plan Contributions$218$175$44$437
Other Expenses$254$130$177$384
Total Functional Expenses$133,702$69,742$12,829$216,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$216,273
Total Expenses per Audited Statements$216,273
Total Expenses per Form 990$216,273
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
Lease Liability$5,106
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, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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
Brian Husa
Title
Executive Director
Phone
4022236061
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Husa
Formed
1991
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
8

Preparer

Firm
Dana F Cole & Company Llp
Address
1705 N 6TH ST, BEATRICE, NE 68310-1317
Preparer
Ryan Bruns
Phone
4022283379
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

OTHER 18,432 3,598 508

Form 990, Page 12, 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

Schedule D, Page 3, Part X

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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IRS990/PensionPlanContributionsGrp/FundraisingAmt044
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04622
IRS990/PrincipalOfficerNm0BRIAN HUSA
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02690
IRS990/PYOtherExpensesAmt059748
IRS990/PYOtherRevenueAmt06504
IRS990/PYProgramServiceRevenueAmt049076
IRS990/PYRevenuesLessExpensesAmt012124
IRS990/PYSalariesCompEmpBnftPaidAmt0117340
IRS990/PYTotalExpensesAmt0177088
IRS990/PYTotalRevenueAmt0189212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27737
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165250
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 20,681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0140897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0659820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020681
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt0659820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136528
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0140897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144970
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt022946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026001
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0216273
IRS990ScheduleD/TotalLiabilityAmt05106
IRS990ScheduleD/TotalRevenuePerForm990Amt0188536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0188536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 EXECUTIVE 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 18,432 3,598 508
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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012829
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035141
IRS990/TotalLiabilitiesEOYAmt014896
IRS990/TotalLiabilitiesGrp/BOYAmt035141
IRS990/TotalLiabilitiesGrp/EOYAmt014896
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200811
IRS990/TotalOtherCompensationAmt0394
IRS990/TotalProgramServiceExpensesAmt0133702
IRS990/TotalProgramServiceRevenueAmt044897
IRS990/TotalReportableCompFromOrgAmt071937
IRS990/TotalRevenueGrp/ExclusionAmt05386
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188536
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215707

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
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