Civic Intelligence

Resolve IT Inc.

990 • Fiscal year 2016 • EIN 76-0583108

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 18, 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

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

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

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

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

98th percentile

$98,007

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

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

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Down

$62,071

Down $27,346 (-31%) from 2015

Net Assets

Down

$43,349

Down $8,198 (-16%) from 2015

Liabilities

Down

$18,722

Down $19,148 (-51%) from 2015

Revenue

Up

$462,394

Up $49,148 (+12%) from 2015

Expenses

Up

$470,592

Up $54,531 (+13%) from 2015

Net Income

Down

-$8,198

Down $5,383 (-191%) from 2015

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

2016

Assets$62,071
Liabilities$18,722
Net Assets$43,349

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

2016

Revenue$462,394
Expenses$470,592
Net Income-$8,198
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 18, 2016
Return Version
2015v3.0
Gross Receipts
$462,394
Mission and Program Overview

Mission

SEE STATEMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,547$43,349▼ $8,198
Cash and Non-Interest-Bearing Accounts$26,097$25,027▼ $1,070
Accounts Receivable$30,727$21,174▼ $9,553
Land, Buildings, and Equipment, Net$25,919$15,385▼ $10,534
Savings and Temporary Cash Investments$5,286$300▼ $4,986
Prepaid Expenses and Deferred Charges$185$185→ $0
Total Assets$89,417$62,071▼ $27,346
Other Assets Total$1,203--
Liabilities
Accounts Payable and Accrued Expenses$30,955$15,955▼ $15,000
Mortgage Notes Payable Secured by Investment Property$6,915--
Other Liabilities-$2,767-
Total Liabilities$37,870$18,722▼ $19,148
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,547$43,349▼ $8,198
Total Liabilities and Net Assets / Fund Balance$89,417$62,071▼ $27,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,385$29,278$44,663
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alison Lputman Lcsw-acpProgram DirectorFT$98,007$98,007

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$462,391
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$71,947
Change in Net Assets
$-8,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,935
Salaries, Compensation, and Employee Benefits$146,657
Total Fundraising Expense$11,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,757$7,350$4,900$98,007
Fees for Services Accounting$44,162$0$0$44,162
All Other Expenses$23,910$6,018$6,434$36,362
Comp Disqual Persons$27,986$0$0$27,986
Travel$12,801$0$0$12,801
Other Employee Benefits$0$11,026$0$11,026
Payroll Taxes$0$9,638$0$9,638
Office Expenses$8,247$0$0$8,247
Depreciation Depletion$0$3,705$0$3,705
Insurance$0$2,355$0$2,355
Other Expenses$0$376$0$376
Interest$0$181$0$181
Total Functional Expenses$416,209$43,049$11,334$470,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,674$22,674$4,375$18,299
Total Events$22,674$22,674$6,434$16,240
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,767
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
No
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
Alison L Putman
Title
Program Director
Phone
2815381200
Signed
2016-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Putman
Formed
1998
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
40

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 6

The organization has members

Pt VI, Line 7A

Members had the power to elect or appoint

Form 990, Part IX, Line 24E

Licenses and permits 296. 296. 0. 0.

Form 990, Part IX, Line 24E

Internet 2262. 2262. 0. 0.

Form 990, Part IX, Line 24E

Telephone 4683. 4683. 0. 0.

Form 990, Part IX, Line 24E

Program curriculum 520. 520. 0. 0.

Form 990, Part IX, Line 24E

Surety bond 275. 275. 0. 0.

Form 990, Part IX, Line 24E

Training 2477. 2477. 0. 0.

Form 990, Part IX, Line 24E

Payroll processing fees 1828. 0. 1828. 0.

Form 990, Part IX, Line 24E

Bank charges 264. 0. 264. 0.

Form 990, Part IX, Line 24E

Supplies - project 3425. 3425. 0. 0.

Form 990, Part IX, Line 24E

Membership fees 220. 0. 220. 0.

Form 990, Part IX, Line 24E

Computer service repair 4439. 4439. 0. 0.

Form 990, Part IX, Line 24E

Fundraising expense 6434. 0. 0. 6434.

Form 990, Part IX, Line 24E

Dues and subscriptions 315. 0. 315. 0.

Form 990, Part IX, Line 24E

Office equipment 3437. 3437. 0. 0.

Form 990, Part IX, Line 24E

Loss from equipment sale 438. 0. 438. 0.

Form 990, Part IX, Line 24E

Fixed asset reclassification -624. -624. 0. 0.

Form 990, Part IX, Line 24E

Rent expense in kind 2720. 2720. 0. 0.

Form 990, Part IX, Line 24E

Office maintenance 352. 0. 352. 0.

Form 990, Part IX, Line 24E

Miscellaneous 99. 0. 99. 0.

Form 990, Part IX, Line 24E

MEALS 999. 0. 999. 0.

Form 990, Part IX, Line 24E

Donations 150. 0. 150. 0.

Form 990, Part IX, Line 24E

Marketing 1353. 0. 1353. 0.

Raw XML AppendixShowing 400 of 468 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ExplanationTxt5THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS HAD THE POWER TO ELECT OR APPOINT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMPUTER SERVICE REPAIR 4439. 4439. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LOSS FROM EQUIPMENT SALE 438. 0. 438. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FIXED ASSET RECLASSIFICATION -624. -624. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
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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