Civic Intelligence

Resolutions Northwest

990 • Fiscal year 2015 • EIN 93-0881865

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

1827 NE 44th Avenue No 300Portland, OR 97213

(503) 595-4890

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$73,910

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$413,765

Down $3,784 (-0.9%) from 2014

Net Assets

Down

$382,202

Down $9,689 (-2.5%) from 2014

Liabilities

Up

$31,563

Up $5,905 (+23%) from 2014

Revenue

Up

$1,047,587

Up $120,264 (+13%) from 2014

Expenses

Up

$1,057,276

Up $448,273 (+74%) from 2014

Net Income

Down

-$9,689

Down $328,009 (-103%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $234,145Liabilities 2011: $22,335Net Assets 2011: $211,8102011Assets 2012: $179,595Liabilities 2012: $34,358Net Assets 2012: $145,2372012Assets 2013: $121,150Liabilities 2013: $47,579Net Assets 2013: $73,5712013Assets 2014: $417,549Liabilities 2014: $25,658Net Assets 2014: $391,8912014Assets 2015: $413,765Liabilities 2015: $31,563Net Assets 2015: $382,2022015Assets 2016: $397,665Liabilities 2016: $87,902Net Assets 2016: $309,7632016Assets 2017: $423,429Liabilities 2017: $69,715Net Assets 2017: $353,7142017Assets 2018: $593,249Liabilities 2018: $62,100Net Assets 2018: $531,1492018Assets 2019: $531,096Liabilities 2019: $46,852Net Assets 2019: $484,2442019Assets 2020: $560,826Liabilities 2020: $197,277Net Assets 2020: $363,5492020Assets 2021: $599,482Liabilities 2021: $307,088Net Assets 2021: $292,3942021Assets 2022: $404,595Liabilities 2022: $35,574Net Assets 2022: $369,0212022Assets 2023: $161,585Liabilities 2023: $27,718Net Assets 2023: $133,8672023Assets 2024: $86,234Liabilities 2024: $4,948Net Assets 2024: $81,2862024Assets 2025: $138,086Liabilities 2025: $7,310Net Assets 2025: $130,7762025

Highlighted filing

2015

Assets$413,765
Liabilities$31,563
Net Assets$382,202

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $656,746Expenses 2011: $610,499Net Income 2011: $46,2472011Expenses 2012: $763,8362012Expenses 2013: $641,9712013Revenue 2014: $927,323Expenses 2014: $609,003Net Income 2014: $318,3202014Revenue 2015: $1,047,587Expenses 2015: $1,057,276Net Income 2015: -$9,6892015Revenue 2016: $1,110,458Expenses 2016: $1,182,896Net Income 2016: -$72,4382016Revenue 2017: $2,091,872Expenses 2017: $1,180,753Net Income 2017: $911,1192017Revenue 2018: $1,353,933Expenses 2018: $1,176,805Net Income 2018: $177,1282018Revenue 2019: $1,001,760Expenses 2019: $1,048,664Net Income 2019: -$46,9042019Revenue 2020: $767,590Expenses 2020: $888,285Net Income 2020: -$120,6952020Revenue 2021: $858,532Expenses 2021: $929,687Net Income 2021: -$71,1552021Revenue 2022: $1,004,063Expenses 2022: $926,486Net Income 2022: $77,5772022Revenue 2023: $783,522Expenses 2023: $1,018,676Net Income 2023: -$235,1542023Revenue 2024: $325,290Expenses 2024: $363,944Net Income 2024: -$38,6542024Revenue 2025: $249,403Expenses 2025: $204,413Net Income 2025: $44,9902025

Highlighted filing

2015

Revenue$1,047,587
Expenses$1,057,276
Net Income-$9,689
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,047,587
Mission and Program Overview

Mission

Resolutions northwest facilitates honest dialogue to resolve conflicts and advance racial and social justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,876$263,358▲ $50,482
Pledges and Grants Receivable$192,579$143,270▼ $49,309
Land, Buildings, and Equipment, Net$6,887$5,486▼ $1,401
Prepaid Expenses and Deferred Charges$3,557$0▼ $3,557
Savings and Temporary Cash Investments$1,650$1,651▲ $1
Total Assets$417,549$413,765▼ $3,784
Liabilities
Accounts Payable and Accrued Expenses$25,658$31,563▲ $5,905
Total Liabilities$25,658$31,563▲ $5,905
Net Assets / Fund Balance
Unrestricted Net Assets$185,836$271,051▲ $85,215
Temporarily Rstr Net Assets$206,055$111,151▼ $94,904
Total Net Assets Fund Balance$391,891$382,202▼ $9,689
Total Liabilities and Net Assets / Fund Balance$417,549$413,765▼ $3,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,486$1,518$7,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy CoddingtonExecutive DirectorFT$69,441$4,469$73,910

Board Members and Trustees

NameTitle
Linda StoltzChair
Aaron MatusickBoard Member
Holly EdgarBoard Member
Joice TaylorBoard Member
Kieshawn LewisBoard Member
Tommy ZiemerBoard Member
Julie AndradeBoard Secretary
Ricard AleuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$808,690
Program Service Revenue
$233,468
Investment Income
$0
Other Revenue
$5,429
All Other Contributions
$113,882
Change in Net Assets
$-9,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,778
Other Expenses$218,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,279$40,192-$600,471
Other Employee Benefits$100,028$7,189-$107,217
Current Officers, Directors, Trustees, and Key Employees$69,882$5,152-$75,034
Occupancy$55,876$2,496-$58,372
Payroll Taxes$52,294$3,762-$56,056
Fees for Services Other$52,822$1,094-$53,916
Office Expenses$36,345$3,669-$40,014
All Other Expenses$6,177$4,636-$10,813
Travel$6,506$804-$7,310
Insurance$5,808$970-$6,778
Other Expenses$3,838$2,637-$3,838
Fees for Services Accounting$2,653$55-$2,708
Depreciation Depletion$1,307$94-$1,401
Total Functional Expenses$984,526$72,750$0$1,057,276
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
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

Treasurer reviews 990 before it is filed with irs.

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
Resolutions Northwest
EIN
93-0881865
Phone
5035954890
Address
1827 NE 44TH AVENUE NO 300, PORTLAND, OR 97213

Signing Officer

Name
Betsy Coddington
Title
Executive Director
Phone
5035954890
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Kolodny
Formed
1985
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
350

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of fasb asc topic accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.

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IRS990/PYContributionsGrantsAmt0782284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0125449
IRS990/PYOtherRevenueAmt010701
IRS990/PYProgramServiceRevenueAmt0134338
IRS990/PYRevenuesLessExpensesAmt0318320
IRS990/PYSalariesCompEmpBnftPaidAmt0483554
IRS990/PYTotalExpensesAmt0609003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0927323
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9689
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0782284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0584561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03204406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0629692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010701
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt034542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02384
IRS990ScheduleA/OtherIncome170Grp/TotalAmt053056
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportPY170Pct00.96670
IRS990ScheduleA/PublicSupportTotal170Amt03159569
IRS990ScheduleA/SubstantialContributorsTotAmt044837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0782284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0584561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03204406
IRS990ScheduleA/TotalSupportAmt03258129
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07004
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05486
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS 990 BEFORE IT IS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0206055
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0111151
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0417549
IRS990/TotalAssetsEOYAmt0413765
IRS990/TotalAssetsGrp/BOYAmt0417549
IRS990/TotalAssetsGrp/EOYAmt0413765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0808690
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0984526
IRS990/TotalFunctionalExpensesGrp/TotalAmt01057276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025658
IRS990/TotalLiabilitiesEOYAmt031563
IRS990/TotalLiabilitiesGrp/BOYAmt025658
IRS990/TotalLiabilitiesGrp/EOYAmt031563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0391891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382202
IRS990/TotalOtherCompensationAmt04469
IRS990/TotalOtherProgSrvcExpenseAmt038058
IRS990/TotalOtherProgSrvcRevenueAmt085653
IRS990/TotalProgramServiceExpensesAmt0984526
IRS990/TotalProgramServiceRevenueAmt0233468
IRS990/TotalReportableCompFromOrgAmt069441
IRS990/TotalRevenueGrp/ExclusionAmt05429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01047587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0804
IRS990/TravelGrp/ProgramServicesAmt06506
IRS990/TravelGrp/TotalAmt07310
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0185836
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271051
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01827 NE 44TH AVENUE NO 300
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097213
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RESOLUTIONSNORTHWEST.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY CODDINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05035954890
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESOLUTIONS NORTHWEST
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0930881865
ReturnHeader/Filer/PhoneNum05035954890
ReturnHeader/Filer/USAddress/AddressLine1Txt01827 NE 44TH AVENUE NO 300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.25$0.20$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.33$0.36$0.04
2023Summary only. Only limited summary data is available for this year.$0.16$0.03$0.13$0.78$1.02$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.04$0.37$1.00$0.93$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.31$0.29$0.86$0.93$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.20$0.36$0.77$0.89$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$1.00$1.05$0.05
2018Summary only. Only limited summary data is available for this year.$0.59$0.06$0.53$1.35$1.18$0.18
2017Summary only. Only limited summary data is available for this year.$0.42$0.07$0.35$2.09$1.18$0.91
2016Summary only. Only limited summary data is available for this year.$0.40$0.09$0.31$1.11$1.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$1.05$1.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$0.93$0.61$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.05$0.07$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.76
2011Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.66$0.61$0.05