Civic Intelligence

Resolve Inc.

990 • Fiscal year 2015 • EIN 52-1841035

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

1255 23rd Street NW No 275Washington, DC 20037

(202) 944-2300

Siviq Scores

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

Liabilities / Assets

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

40th percentile

0.4%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

54th percentile

1.7%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

46%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,245,596

Up $53,160 (+1.7%) from 2014

Net Assets

Down

$1,597,257

Down $399,596 (-20%) from 2014

Liabilities

Up

$1,648,339

Up $452,755 (+38%) from 2014

Revenue

Up

$5,614,293

Up $1,768,289 (+46%) from 2014

Expenses

Up

$5,591,465

Up $1,903,023 (+52%) from 2014

Net Income

Down

$22,828

Down $134,734 (-86%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,578,706Liabilities 2010: $671,274Net Assets 2010: $1,907,4322010Assets 2011: $3,103,321Liabilities 2011: $1,313,240Net Assets 2011: $1,790,0812011Assets 2012: $3,515,913Liabilities 2012: $2,200,528Net Assets 2012: $1,315,3852012Assets 2013: $2,998,487Liabilities 2013: $1,079,731Net Assets 2013: $1,918,7562013Assets 2014: $3,192,436Liabilities 2014: $1,195,584Net Assets 2014: $1,996,8532014Assets 2015: $3,245,596Liabilities 2015: $1,648,339Net Assets 2015: $1,597,2572015Assets 2016: $3,706,406Liabilities 2016: $1,670,180Net Assets 2016: $2,036,2262016Assets 2017: $5,137,439Liabilities 2017: $1,152,682Net Assets 2017: $3,984,7572017Assets 2018: $4,957,960Liabilities 2018: $1,248,595Net Assets 2018: $3,709,3652018Assets 2019: $5,818,642Liabilities 2019: $788,242Net Assets 2019: $5,030,4002019Assets 2020: $6,270,118Liabilities 2020: $1,296,895Net Assets 2020: $4,973,2232020Assets 2021: $5,188,855Liabilities 2021: $1,142,313Net Assets 2021: $4,046,5422021Assets 2022: $10,529,557Liabilities 2022: $4,278,563Net Assets 2022: $6,250,9942022Assets 2023: $11,853,685Liabilities 2023: $5,404,261Net Assets 2023: $6,449,4242023Assets 2024: $15,027,936Liabilities 2024: $9,054,950Net Assets 2024: $5,972,9862024

Highlighted filing

2015

Assets$3,245,596
Liabilities$1,648,339
Net Assets$1,597,257

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,296,5802010Expenses 2011: $3,557,3762011Expenses 2012: $3,807,6672012Revenue 2013: $3,693,939Expenses 2013: $3,922,261Net Income 2013: -$228,3222013Revenue 2014: $3,846,004Expenses 2014: $3,688,442Net Income 2014: $157,5622014Revenue 2015: $5,614,293Expenses 2015: $5,591,465Net Income 2015: $22,8282015Revenue 2016: $6,708,851Expenses 2016: $6,137,494Net Income 2016: $571,3572016Revenue 2017: $6,734,381Expenses 2017: $5,023,640Net Income 2017: $1,710,7412017Revenue 2018: $5,484,428Expenses 2018: $5,723,697Net Income 2018: -$239,2692018Revenue 2019: $6,475,562Expenses 2019: $5,352,376Net Income 2019: $1,123,1862019Revenue 2020: $5,678,566Expenses 2020: $5,768,292Net Income 2020: -$89,7262020Revenue 2021: $6,116,763Expenses 2021: $6,954,205Net Income 2021: -$837,4422021Revenue 2022: $8,576,633Expenses 2022: $6,078,657Net Income 2022: $2,497,9762022Revenue 2023: $8,107,014Expenses 2023: $7,761,849Net Income 2023: $345,1652023Revenue 2024: $9,925,710Expenses 2024: $10,554,748Net Income 2024: -$629,0382024

Highlighted filing

2015

Revenue$5,614,293
Expenses$5,591,465
Net Income$22,828
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$6,549,774
Mission and Program Overview

Mission

Resolve forges sustainable solutions to critical social, health, and environmental challenges by creating innovative partnerships where they are least likely and most needed. We envision a less polarized world with a shared commitment to transforming ambitious ideas into real benefits for people, communities, and ecosystems.

Resolve builds strong, enduring solutions to environmental, social, and health challenges. We help community, business, government, and ngo leaders get results and create lasting relationships through collaboration. Resolve is an independent non-profit organization with a thirty-eight year track record of success. We work with partners in the u.s. And internationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,205,916$1,091,492▼ $114,424
Cash and Non-Interest-Bearing Accounts$625,602$957,651▲ $332,049
Accounts Receivable$724,162$689,900▼ $34,262
Land, Buildings, and Equipment, Net$593,180$429,728▼ $163,452
Prepaid Expenses and Deferred Charges$31,622$46,118▲ $14,496
Total Assets$3,192,436$3,245,596▲ $53,160
Other Assets Total$11,954$30,707▲ $18,753
Liabilities
Accounts Payable and Accrued Expenses$343,324$921,969▲ $578,645
Other Liabilities$852,259$726,370▼ $125,889
Total Liabilities$1,195,583$1,648,339▲ $452,756
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,088,506-
Unrestricted Net Assets$1,996,853$508,751▼ $1,488,102
Total Net Assets Fund Balance$1,996,853$1,597,257▼ $399,596
Total Liabilities and Net Assets / Fund Balance$3,192,436$3,245,596▲ $53,160

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$386,229$266,553$652,782
Other Land Buildings$40,751$63,384$104,135
Equipment$2,748$54,848$57,596
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN D'ESPOSITOPresidentFT$207,720$24,911$232,631
Abby DilleyVP for Program DevelopmentFT$156,573$14,821$171,394
Paul De MorganSenior MediatorFT$137,192$13,055$150,247
Jennifer PeyserSenior MediatorFT$109,541$10,608$120,149
Gail BinghamPresident EmeritusPT$105,780-$105,780

Board Members and Trustees

NameTitle
Glenn SigurdsonChairman
Jeffrey WrightVice Chair
David BakerDirector
Paul B ThompsonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Civic Dialogue GroupProgram Services4713 DERUSSEY PARKWAY, Chevy Chase, MD 20815$123,217
Lawrence ElworthProgram ServicesPO BOX 1522, Burnsville, NC 28714$117,557
Revenue and Support

Revenue Composition

Contributions and Grants
$17
Program Service Revenue
$5,388,434
Investment Income
$114,349
Other Revenue
$111,493
All Other Contributions
$17
Change in Net Assets
$22,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,291,086
Salaries, Compensation, and Employee Benefits$1,804,662
Grants and Similar Amounts Paid$495,717
Total Fundraising Expense$73,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,134,534$19,208$2,500$2,156,242
Other Salaries and Wages$848,530$168,599$41,533$1,058,662
Foreign Grants$495,717--$495,717
Occupancy$374,700$94,918-$469,618
Other Employee Benefits$242,646$48,213$11,877$302,736
Current Officers, Directors, Trustees, and Key Employees$194,828$38,711$9,536$243,075
Travel$194,566$2,928$20$197,514
Payroll Taxes$90,823$17,327$4,446$112,596
Pension Plan Contributions$70,207$13,950$3,436$87,593
Depreciation Depletion$65,801$16,450-$82,251
Office Expenses$48,173$6,843-$55,016
Conferences and Meetings$25,455$4,301$108$29,864
Information Technology-$29,127-$29,127
Insurance$22,151$6,590-$28,741
All Other Expenses$6,364--$6,364
Other Expenses$65,405$5,826$93$5,826
Fees for Services Legal-$5,072-$5,072
Total Functional Expenses$4,911,633$606,283$73,549$5,591,465
International Activity

International Summary

Offices
0
Employees
10
Spending
$189,424

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmakingPparmt02$71,408
Sub-saharan AfricaProgram Work/grantmakingPparmt/bws/regrow06$61,384
Europe (including Iceland & Greenland)Program WorkPparmt02$56,632
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 Incentive$435,680
Deferred Rent$290,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 B, Line 11

The return is reviewed by the cfo and presented to the finance, audit, and compliance committee of the board of directors typically prior to filing.

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

The board periodically monitors and reviews the conflict of interest policy. The most current reviewed version is dated 5/29/15

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Resolve Inc
EIN
52-1841035
Phone
2029442300
Address
1255 23RD STREET NW NO 275, WASHINGTON, DC 20037

Signing Officer

Name
STEPHEN D'ESPOSITO
Title
President
Phone
2029442300
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
STEVEN D'ESPOSITO
Formed
1977
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
17
Volunteers
8

Preparer

Firm
Matthews Carter & Boyce
Address
12500 FAIR LAKES CIRCLE SUITE 260, FAIRFAX, VA 22033
Preparer
Kathleen M Flaherty
Phone
7032183600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 2,134,534. Management and general expenses 11,829. Fundraising expenses 2,500. Total expenses 2,148,863. Other professional fees: program service expenses 0. Management and general expenses 7,379. Fundraising expenses 0. Total expenses 7,379.

Financial Statement Notes

PART X, LINE 2:

The organization is subject to income taxes in u.s. Federal jurisdictions and various state jurisdictions. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. The organization recognizes tax liabilities for uncertain tax positions when it is more likely than not that a tax position will not be sustained upon examination and settlement with various taxing authorities. Liabilities for uncertain tax positions are measured based upon the largest amount of benefit that is greater than 50% likely of being realized upon settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods.

Raw XML AppendixShowing 400 of 612 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/BOYAmt0343324
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0921969
IRS990/AccountsReceivableGrp/BOYAmt0724162
IRS990/AccountsReceivableGrp/EOYAmt0689900
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RESOLVE BUILDS STRONG, ENDURING SOLUTIONS TO ENVIRONMENTAL, SOCIAL, AND HEALTH CHALLENGES. WE HELP COMMUNITY, BUSINESS, GOVERNMENT, AND NGO LEADERS GET RESULTS AND CREATE LASTING RELATIONSHIPS THROUGH COLLABORATION. RESOLVE IS AN INDEPENDENT NON-PROFIT ORGANIZATION WITH A THIRTY-EIGHT YEAR TRACK RECORD OF SUCCESS. WE WORK WITH PARTNERS IN THE U.S. AND INTERNATIONALLY.
IRS990/AllOtherContributionsAmt017
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06364
IRS990/AllOtherExpensesGrp/TotalAmt06364
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02029442300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01255 23RD STREET NW NO 275
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020037
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0625602
IRS990/CashNonInterestBearingGrp/EOYAmt0957651
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09536
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038711
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0194828
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0243075
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0108
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04301
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025455
IRS990/ConferencesMeetingsGrp/TotalAmt029864
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0123217
IRS990/ContractorCompensationGrp/CompensationAmt1117557
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04713 DERUSSEY PARKWAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 1522
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CHEVY CHASE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BURNSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020815
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd128714
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CIVIC DIALOGUE GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1LAWRENCE ELWORTH
IRS990/ContractorCompensationGrp/ServicesDesc0PROGRAM SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PROGRAM SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017
IRS990/CYGrantsAndSimilarPaidAmt0495717
IRS990/CYInvestmentIncomeAmt0114349
IRS990/CYOtherExpensesAmt03291086
IRS990/CYOtherRevenueAmt0111493
IRS990/CYProgramServiceRevenueAmt05388434
IRS990/CYRevenuesLessExpensesAmt022828
IRS990/CYSalariesCompEmpBnftPaidAmt01804662
IRS990/CYTotalExpensesAmt05591465
IRS990/CYTotalFundraisingExpenseAmt073549
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05614293
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016450
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065801
IRS990/DepreciationDepletionGrp/TotalAmt082251
IRS990/Desc0MEDIATION, CONFLICT RESOLUTION AND FACILITATION TO ADDRESS ENVIRONMENTAL, PUBLIC HEALTH, SOCIAL AND OTHER PUBLIC POLICY DISPUTES; RESEARCH, EDUCATION AND TRAINING IN CONSENSUS BUILDING AND NEGOTIATION, INCLUDING NEW METHODS; AND IMPLANTATION OF SOLUTION-FOCUSED PROGRAMS IN HEALTH, NATURAL RESOURCES AND RESOURCE DIPLOMACY, DEVELOPMENT, AGRICULTURE, ENERGY AND BIODIVERSITY AND WILDLIFE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04911633
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05072
IRS990/FeesForServicesLegalGrp/TotalAmt05072
IRS990/FeesForServicesOtherGrp/FundraisingAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt019208
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02134534
IRS990/FeesForServicesOtherGrp/TotalAmt02156242
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0495717
IRS990/ForeignGrantsGrp/TotalAmt0495717
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt819.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt324911
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514821
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt613055
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt710608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0GLENN SIGURDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL B THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN D'ESPOSITO
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFFREY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5ABBY DILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL DE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER PEYSER
IRS990/Form990PartVIISectionAGrp/PersonNm8GAIL BINGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3207720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5156573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6137192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7109541
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8105780
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP FOR PROGRAM DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR MEDIATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR MEDIATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT EMERITUS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt093020
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0495717
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01028501
IRS990/GrossReceiptsAmt06549774
IRS990/GrossRentsGrp/RealAmt0111493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029127
IRS990/InformationTechnologyGrp/TotalAmt029127
IRS990/InsuranceGrp/ManagementAndGeneralAmt06590
IRS990/InsuranceGrp/ProgramServicesAmt022151
IRS990/InsuranceGrp/TotalAmt028741
IRS990/InvestmentIncomeGrp/ExclusionAmt021329
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021329
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01205916
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01091492
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0384785
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0593180
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0429728
IRS990/LandBldgEquipCostOrOtherBssAmt0814513
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0935481
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RESOLVE BUILDS STRONG, ENDURING SOLUTIONS TO ENVIRONMENTAL, SOCIAL, AND HEALTH CHALLENGES. WE HELP COMMUNITY, BUSINESS, GOVERNMENT, AND NGO LEADERS GET RESULTS AND CREATE LASTING RELATIONSHIPS THROUGH COLLABORATION. RESOLVE IS AN INDEPENDENT NON-PROFIT ORGANIZATION WITH A THIRTY-EIGHT YEAR TRACK RECORD OF SUCCESS. WE WORK WITH PARTNERS IN THE U.S. AND INTERNATIONALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01996853
IRS990/NetAssetsOrFundBalancesEOYAmt01597257
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt093020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt093020
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0111493
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0111493
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11517
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094918
IRS990/OccupancyGrp/ProgramServicesAmt0374700
IRS990/OccupancyGrp/TotalAmt0469618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06843
IRS990/OfficeExpensesGrp/ProgramServicesAmt048173
IRS990/OfficeExpensesGrp/TotalAmt055016
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011954
IRS990/OtherAssetsTotalGrp/EOYAmt030707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011877
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048213
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0242646
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302736
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2TEMPORARY HELP
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35826
IRS990/OtherExpensesGrp/ProgramServicesAmt031733
IRS990/OtherExpensesGrp/ProgramServicesAmt165405
IRS990/OtherExpensesGrp/TotalAmt083685
IRS990/OtherExpensesGrp/TotalAmt174121
IRS990/OtherExpensesGrp/TotalAmt267645
IRS990/OtherExpensesGrp/TotalAmt35826
IRS990/OtherLiabilitiesGrp/BOYAmt0852259
IRS990/OtherLiabilitiesGrp/EOYAmt0726370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0848530
IRS990/OtherSalariesAndWagesGrp/TotalAmt01058662
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04446
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017327
IRS990/PayrollTaxesGrp/ProgramServicesAmt090823
IRS990/PayrollTaxesGrp/TotalAmt0112596
IRS990/PensionPlanContributionsGrp/FundraisingAmt03436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070207
IRS990/PensionPlanContributionsGrp/TotalAmt087593
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046118
IRS990/PrincipalOfficerNm0STEVEN D'ESPOSITO
IRS990/PriorPeriodAdjustmentsAmt0-410907
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02959798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12379849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02959798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12379849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248787
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0169398
IRS990/PYInvestmentIncomeAmt0161493
IRS990/PYOtherExpensesAmt01672399
IRS990/PYOtherRevenueAmt062132
IRS990/PYProgramServiceRevenueAmt03610654
IRS990/PYRevenuesLessExpensesAmt0157562
IRS990/PYSalariesCompEmpBnftPaidAmt01846645
IRS990/PYTotalExpensesAmt03688442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03846004
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022828
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0111493
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05388434
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049578
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0383732
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05388434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03610654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03315473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03265803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03195676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018776040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0383732
IRS990ScheduleA/InvestmentIncomeCYPct00.01990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt062132
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt030503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02729
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0105827
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97460
IRS990ScheduleA/PublicSupportPY509Pct00.96540
IRS990ScheduleA/PublicSupportTotal509Amt018798982
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05388451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03622379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03316673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03275803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03195676
IRS990ScheduleA/Total509Grp/TotalAmt018798982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05521273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03767535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03400263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03351487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03247983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019288541
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057596
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0386229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0266553
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0652782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0290690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1435680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE INCENTIVE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SUBJECT TO INCOME TAXES IN U.S. FEDERAL JURISDICTIONS AND VARIOUS STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. THE ORGANIZATION RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429728
IRS990ScheduleD/TotalLiabilityAmt0726370
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt16
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt22
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt071408
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt161384

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$9.05$5.97$9.93$10.6$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$5.40$6.45$8.11$7.76$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$4.28$6.25$8.58$6.08$2.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.14$4.05$6.12$6.95$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$1.30$4.97$5.68$5.77$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.79$5.03$6.48$5.35$1.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$1.25$3.71$5.48$5.72$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.15$3.98$6.73$5.02$1.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$1.67$2.04$6.71$6.14$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.25$1.65$1.60$5.61$5.59$0.02
2014Summary only. Only limited summary data is available for this year.$3.19$1.20$2.00$3.85$3.69$0.16
2013Summary only. Only limited summary data is available for this year.$3.00$1.08$1.92$3.69$3.92$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$2.20$1.32$3.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.31$1.79$3.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.67$1.91$3.30