Civic Intelligence

Resolve IT Inc.

990 • Fiscal year 2015 • EIN 76-0583108

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 09, 2016

2951 Marina Bay Dr 130 Box 265League City, TX 77573

(281) 538-1200

Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k 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

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Up

$89,417

Up $3,531 (+4.1%) from 2014

Net Assets

Down

$51,547

Down $2,815 (-5.2%) from 2014

Liabilities

Up

$37,870

Up $6,346 (+20%) from 2014

Revenue

Down

$413,246

Down $57,697 (-12%) from 2014

Expenses

Down

$416,061

Down $49,519 (-11%) from 2014

Net Income

Down

-$2,815

Down $8,178 (-152%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $49,397Liabilities 2011: $341Net Assets 2011: $49,0562011Assets 2012: $44,087Liabilities 2012: $0Net Assets 2012: $44,0872012Assets 2013: $52,775Liabilities 2013: $0Net Assets 2013: $52,7752013Assets 2014: $85,886Liabilities 2014: $31,524Net Assets 2014: $54,3622014Assets 2015: $89,417Liabilities 2015: $37,870Net Assets 2015: $51,5472015Assets 2016: $62,071Liabilities 2016: $18,722Net Assets 2016: $43,3492016Assets 2017: $54,584Liabilities 2017: $11,688Net Assets 2017: $42,8962017Assets 2018: $94,120Liabilities 2018: $32,378Net Assets 2018: $61,7422018Assets 2019: $108,925Liabilities 2019: $13,025Net Assets 2019: $95,9002019Assets 2020: $140,839Liabilities 2020: $28,662Net Assets 2020: $112,1772020Assets 2021: $149,880Liabilities 2021: $25,876Net Assets 2021: $124,0042021Assets 2022: $162,734Liabilities 2022: $19,532Net Assets 2022: $143,2022022Assets 2024: $221,301Liabilities 2024: $51,493Net Assets 2024: $169,8082024Assets 2025: $192,618Liabilities 2025: $33,054Net Assets 2025: $159,5642025

Highlighted filing

2015

Assets$89,417
Liabilities$37,870
Net Assets$51,547

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $235,276Expenses 2011: $231,738Net Income 2011: $3,5382011Revenue 2012: $241,209Expenses 2012: $246,178Net Income 2012: -$4,9692012Revenue 2013: $387,289Expenses 2013: $378,601Net Income 2013: $8,6882013Revenue 2014: $470,943Expenses 2014: $465,580Net Income 2014: $5,3632014Revenue 2015: $413,246Expenses 2015: $416,061Net Income 2015: -$2,8152015Revenue 2016: $462,394Expenses 2016: $470,592Net Income 2016: -$8,1982016Revenue 2017: $380,872Expenses 2017: $381,115Net Income 2017: -$2432017Revenue 2018: $466,992Expenses 2018: $448,146Net Income 2018: $18,8462018Revenue 2019: $493,328Expenses 2019: $458,559Net Income 2019: $34,7692019Revenue 2020: $489,086Expenses 2020: $472,808Net Income 2020: $16,2782020Revenue 2021: $476,726Expenses 2021: $464,898Net Income 2021: $11,8282021Revenue 2022: $460,150Expenses 2022: $440,951Net Income 2022: $19,1992022Revenue 2024: $484,138Expenses 2024: $459,590Net Income 2024: $24,5482024Revenue 2025: $554,807Expenses 2025: $565,049Net Income 2025: -$10,2422025

Highlighted filing

2015

Revenue$413,246
Expenses$416,061
Net Income-$2,815
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 9, 2016
Return Version
2014v6.0
Gross Receipts
$413,246
Mission and Program Overview

Mission

SEE STATEMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,362$51,547▼ $2,815
Accounts Receivable-$30,727-
Pledges and Grants Receivable$34,580$26,097▼ $8,483
Land, Buildings, and Equipment, Net$21,756$25,919▲ $4,163
Savings and Temporary Cash Investments$29,550$5,286▼ $24,264
Prepaid Expenses and Deferred Charges-$185-
Total Assets$85,886$89,417▲ $3,531
Other Assets Total-$1,203-
Liabilities
Accounts Payable and Accrued Expenses$31,524$30,955▼ $569
Mortgage Notes Payable Secured by Investment Property-$6,915-
Total Liabilities$31,524$37,870▲ $6,346
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,362$51,547▼ $2,815
Total Liabilities and Net Assets / Fund Balance$85,886$89,417▲ $3,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,919$26,354$52,273
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alison Lputnam Lmsw-acpProgram DirectorFT$100,700$100,700

Board Members and Trustees

NameTitle
Patrick LingwallPresident
Mary Austin Newman PhdVice Chairman
Grace HammackMember/director
Jarrod MorrisMember/director
Joan Derooy PhdMember/director
Kari LongMember/director
Pam MasseySecretary
Richard a Voyles MaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,241
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$61,480
Change in Net Assets
$-2,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,657
Salaries, Compensation, and Employee Benefits$108,404
Total Fundraising Expense$14,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,560$7,553$12,587$100,700
All Other Expenses$29,765$5,730$1,960$37,455
Fees for Services Accounting$28,343$0$0$28,343
Travel$12,591$0$0$12,591
Payroll Taxes$0$7,704$0$7,704
Depreciation Depletion$0$3,652$0$3,652
Insurance$0$2,224$0$2,224
Advertising$1,553$0$0$1,553
Interest$0$545$0$545
Other Expenses$523$0$0$523
Total Functional Expenses$374,106$27,408$14,547$416,061
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Resolve It Inc
EIN
76-0583108
Phone
2815381200
Address
2951 MARINA BAY DR 130 BOX 265, LEAGUE CITY, TX 77573

Signing Officer

Name
Allison L Putnam
Title
Program Director
Phone
2815381200
Signed
2016-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Putnam
Formed
1998
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
19

Preparer

Firm
Jenkins and Associates CPA Pc
Address
16865 DIANA LN NO 100, HOUSTON, TX 77058-2556
Preparer
Steven L Jenkins
Phone
2814809000
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

SEE ATTACHED SCHEDULE

Pt VI, Line 11B

The board members review the form 990 before filing and signing

Pt VI, Line 12C

SEE ATTACHED SCHEDULE

Pt VI, Line 15A

SEE ATTACHED SCHEDULE

Pt VI, Line 15B

SEE ATTACHED SCHEDULE

Pt VI, Line 4

BYLAWS WERE UPDATED

Pt VI, Line 6

The organization has members

Pt VI, Line 7A

Members had the power to elect or appoint

Form 990, Part IX, Line 24F

Licenses and permits 550. 550. 0. 0. Internet 2077. 2077. 0. 0. Telephone 5444. 5444. 0. 0. Program curriculum 1302. 1302. 0. 0. Surety bond 275. 275. 0. 0. Training 1179. 1179. 0. 0. Payroll processing fees 1221. 1221. 0. 0. Bank charges 3. 0. 3. 0. Supplies 20554. 20554. 0. 0. Membership fees 125. 125. 0. 0. Computer service repair 543. 543. 0. 0. Supplies in kind 200. 200. 0. 0. Fundraising expense 1960. 0. 0. 1960. Dues and subscriptions 97. 97. 0. 0. Uncollectible receivables 3900. 0. 3900.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87220
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.86250
IRS990ScheduleA/PublicSupportTotal170Amt01502473
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0220000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01722473
IRS990ScheduleA/TotalSupportAmt01722680
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025919
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW THE FORM 990 BEFORE FILING AND SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ATTACHED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BYLAWS WERE UPDATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERS HAD THE POWER TO ELECT OR APPOINT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND PERMITS 550. 550. 0. 0. INTERNET 2077. 2077. 0. 0. TELEPHONE 5444. 5444. 0. 0. PROGRAM CURRICULUM 1302. 1302. 0. 0. SURETY BOND 275. 275. 0. 0. TRAINING 1179. 1179. 0. 0. PAYROLL PROCESSING FEES 1221. 1221. 0. 0. BANK CHARGES 3. 0. 3. 0. SUPPLIES 20554. 20554. 0. 0. MEMBERSHIP FEES 125. 125. 0. 0. COMPUTER SERVICE REPAIR 543. 543. 0. 0. SUPPLIES IN KIND 200. 200. 0. 0. FUNDRAISING EXPENSE 1960. 0. 0. 1960. DUES AND SUBSCRIPTIONS 97. 97. 0. 0. UNCOLLECTIBLE RECEIVABLES 3900. 0. 3900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085886
IRS990/TotalAssetsEOYAmt089417
IRS990/TotalAssetsGrp/BOYAmt085886
IRS990/TotalAssetsGrp/EOYAmt089417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0413241
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014547
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031524
IRS990/TotalLiabilitiesEOYAmt037870
IRS990/TotalLiabilitiesGrp/BOYAmt031524
IRS990/TotalLiabilitiesGrp/EOYAmt037870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051547
IRS990/TotalProgramServiceExpensesAmt0374106
IRS990/TotalReportableCompFromOrgAmt0100700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413246
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089417
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt012591
IRS990/TravelGrp/TotalAmt012591
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02951 MARINA BAY DR 130 BOX 265
IRS990/USAddress/CityNm0LEAGUE CITY
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077573
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.resolveit.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON L PUTNAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02815381200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESOLVE IT INC
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0760583108
ReturnHeader/Filer/PhoneNum02815381200
ReturnHeader/Filer/USAddress/AddressLine1Txt02951 MARINA BAY DR 130 BOX 265
ReturnHeader/Filer/USAddress/CityNm0LEAGUE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENKINS AND ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016865 DIANA LN NO 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770582556
ReturnHeader/PreparerPersonGrp/PhoneNum02814809000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L JENKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-12T05:15:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01

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.$1.93$0.33$1.60$5.55$5.65$0.10
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.51$1.70$4.84$4.60$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.20$1.43$4.60$4.41$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.26$1.24$4.77$4.65$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.29$1.12$4.89$4.73$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.96$4.93$4.59$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.32$0.62$4.67$4.48$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$3.81$3.81$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.19$0.43$4.62$4.71$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.38$0.52$4.13$4.16$0.03
2014Summary only. Only limited summary data is available for this year.$0.86$0.32$0.54$4.71$4.66$0.05
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$3.87$3.79$0.09
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$2.41$2.46$0.05
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$2.35$2.32$0.04