Civic Intelligence

Resolve IT Inc.

990 • Fiscal year 2019 • EIN 76-0583108

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 13, 2020

Organization Profilewww.resolveit.org
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

80th percentile

0.12x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$108,925

Up $14,805 (+16%) from 2018

Net Assets

Up

$95,900

Up $34,158 (+55%) from 2018

Liabilities

Down

$13,025

Down $19,353 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$493,328

Up $26,336 (+5.6%) from 2018

Expenses

Up

$458,559

Up $10,413 (+2.3%) from 2018

Net Income

Up

$34,769

Up $15,923 (+84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2019

Assets$108,925
Liabilities$13,025
Net Assets$95,900
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

2019

Revenue$493,328
Expenses$458,559
Net Income$34,769
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 13, 2020
Return Version
2018v3.1
Gross Receipts
$493,328
Mission and Program Overview

Mission

SEE STATEMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,742$95,900▲ $34,158
Cash and Non-Interest-Bearing Accounts$49,535$79,929▲ $30,394
Accounts Receivable$27,263$21,987▼ $5,276
Land, Buildings, and Equipment, Net$12,510$4,186▼ $8,324
Savings and Temporary Cash Investments$2,812$2,823▲ $11
Total Assets$94,120$108,925▲ $14,805
Other Assets Total$2,000--
Liabilities
Accounts Payable and Accrued Expenses$30,376$9,108▼ $21,268
Other Liabilities$2,002$3,917▲ $1,915
Total Liabilities$32,378$13,025▼ $19,353
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,742$95,900▲ $34,158
Total Liabilities and Net Assets / Fund Balance$94,120$108,925▲ $14,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,186$45,676$49,862
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Patrick LingwallPresident
Sarah HunterMember Director
Jarrod MorrisSecretary
Richard a Voyles MaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,320
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$163,008
Change in Net Assets
$34,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,358
Salaries, Compensation, and Employee Benefits$170,201
Total Fundraising Expense$8,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,472$5,917$3,945$117,334
All Other Expenses$33,913$8,820$3,874$46,607
Other Employee Benefits$44,037$0$0$44,037
Fees for Services Accounting$30,767$0$0$30,767
Payroll Taxes$8,830$0$0$8,830
Office Expenses$8,492$0$0$8,492
Depreciation Depletion$0$8,324$0$8,324
Insurance$2,023$0$0$2,023
Other Expenses$406$0$0$406
Total Functional Expenses$426,779$23,061$8,719$458,559
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
Payroll Tax Liabilities$3,615
Credit Cards$302
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
2020-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Putman
Formed
1998
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
3
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 15A

“SEE ATTACHED SCHEDULE”

Pt VI, Line 15B

“See attached schedule goldstar comparability report and review by board”

Pt VI, Line 6

“The organization has members”

Pt VI, Line 7A

“Members had the power to elect or appoint”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24E

“Licenses and permits 166. 166. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 2003. 2003. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2230. 2230. 0. 0.”

Form 990, Part IX, Line 24E

“Surety bond 257. 257. 0. 0.”

Form 990, Part IX, Line 24E

“Travel and training 19904. 19904. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 3758. 0. 3758. 0.”

Form 990, Part IX, Line 24E

“Bank charges 655. 0. 655. 0.”

Form 990, Part IX, Line 24E

“Supplies - project 1214. 1214. 0. 0.”

Form 990, Part IX, Line 24E

“Membership fees 324. 324. 0. 0.”

Form 990, Part IX, Line 24E

“Computer service repair 839. 839. 0. 0.”

Form 990, Part IX, Line 24E

“Uncollectible receivables 588. 0. 588. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 242. 0. 242. 0.”

Form 990, Part IX, Line 24E

“Office equipment 3775. 3775. 0. 0.”

Form 990, Part IX, Line 24E

“Office maintenance 2107. 0. 2107. 0.”

Form 990, Part IX, Line 24E

“Donations 1000. 0. 1000. 0.”

Form 990, Part IX, Line 24E

“Website hosting 105. 105. 0. 0.”

Form 990, Part IX, Line 24E

“Indirect costs 304. 0. 304. 0.”

Form 990, Part IX, Line 24E

“Utilities 2396. 2396. 0. 0.”

Form 990, Part IX, Line 24E

“Program curriculum 111. 111. 0. 0.”

Form 990, Part IX, Line 24E

“Promotional and gifts 43. 0. 43. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 3874. 0. 0. 3874.”

Form 990, Part IX, Line 24E

“CABLE TV 589. 589. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 123. 0. 123. 0.”

Raw XML AppendixShowing 400 of 437 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 GOLDSTAR COMPARABILITY REPORT AND REVIEW BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS HAD THE POWER TO ELECT OR APPOINT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET 2003. 2003. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 2230. 2230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SURETY BOND 257. 257. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAVEL AND TRAINING 19904. 19904. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PROCESSING FEES 3758. 0. 3758. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES 655. 0. 655. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES - PROJECT 1214. 1214. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP FEES 324. 324. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMPUTER SERVICE REPAIR 839. 839. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17UNCOLLECTIBLE RECEIVABLES 588. 0. 588. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES AND SUBSCRIPTIONS 242. 0. 242. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE EQUIPMENT 3775. 3775. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OFFICE MAINTENANCE 2107. 0. 2107. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DONATIONS 1000. 0. 1000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22WEBSITE HOSTING 105. 105. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23INDIRECT COSTS 304. 0. 304. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24UTILITIES 2396. 2396. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PROGRAM CURRICULUM 111. 111. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PROMOTIONAL AND GIFTS 43. 0. 43. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27FUNDRAISING EXPENSE 3874. 0. 0. 3874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28CABLE TV 589. 589. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29MARKETING 123. 0. 123. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426779
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458559
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt013025
IRS990/TotalLiabilitiesGrp/BOYAmt032378
IRS990/TotalLiabilitiesGrp/EOYAmt013025
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LEAGUE CITY
IRS990/USAddress/StateAbbreviationCd0TX
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,925
Liabilities
$13,025
Net assets
$95,900
Revenue
$493,328
Expenses
$458,559
Net income
$34,769
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