Civic Intelligence

Resolutions Northwest

990 • Fiscal year 2018 • EIN 93-0881865

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.RESOLUTIONSNORTHWEST.ORG

View Organization Page

2538 NE BroadwayPortland, OR 97232

(503) 595-4890

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$593,249

Flat from 2018

Net Assets

Flat

$531,149

Flat from 2018

Liabilities

Flat

$62,100

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,353,933

Flat from 2018

Expenses

Flat

$1,176,805

Flat from 2018

Net Income

Flat

$177,128

Flat from 2018

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 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

2018

Assets$593,249
Liabilities$62,100
Net Assets$531,149
Open 2018 Filing

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 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

2018

Revenue$1,353,933
Expenses$1,176,805
Net Income$177,128
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,353,933
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$160,005$394,562▲ $234,557
Pledges and Grants Receivable$247,128$176,860▼ $70,268
Prepaid Expenses and Deferred Charges$11,961$13,348▲ $1,387
Savings and Temporary Cash Investments$1,651$1,651→ $0
Land, Buildings, and Equipment, Net$2,685$1,284▼ $1,401
Total Assets$423,429$593,249▲ $169,820
Other Assets Total$0$5,544▲ $5,544
Liabilities
Accounts Payable and Accrued Expenses$69,715$58,495▼ $11,220
Deferred Revenue-$3,605-
Total Liabilities$69,715$62,100▼ $7,615
Net Assets / Fund Balance
Unrestricted Net Assets$335,906$400,838▲ $64,932
Temporarily Rstr Net Assets$17,808$130,311▲ $112,503
Total Net Assets Fund Balance$353,714$531,149▲ $177,435
Total Liabilities and Net Assets / Fund Balance$423,429$593,249▲ $169,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,284$5,720$7,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina AlboExecutive DirectorFT$82,506$6,068$88,574
Deborah KolodnyExecutive DirectorFT$18,462$2,961$21,423

Board Members and Trustees

NameTitle
Kyle DiesnerChair
Afrita DavisBoard Member
Amanda ParkBoard Member
Beth TarasawaBoard Member
Jamila Singleton MunsonBoard Member
Kieshawn LewisBoard Member
Tommy ZiemerSecretary
Amy StorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$950,712
Program Service Revenue
$388,687
Investment Income
$10
Other Revenue
$14,524
All Other Contributions
$286,706
Change in Net Assets
$177,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$853,049
Other Expenses$321,732
Total Fundraising Expense$34,933
Professional Fundraising Fees$2,024
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,998$25,865$17,114$636,977
Fees for Services Other$67,645$19,808$7,168$94,621
Current Officers, Directors, Trustees, and Key Employees$77,839$3,389$2,243$83,471
Occupancy$77,857$323-$78,180
Other Employee Benefits$62,750$2,732$1,808$67,290
Payroll Taxes$60,904$2,652$1,755$65,311
Fees for Services Accounting$43,166$2,348-$45,514
Office Expenses$30,529$5,355$531$36,415
Travel$14,646$227$20$14,893
Other Expenses$5,728$164$0$5,892
Insurance$5,056$410-$5,466
Information Technology$4,669$195$101$4,965
Advertising$2,527$-10$2,041$4,558
Conferences and Meetings$4,082--$4,082
All Other Expenses$2,570$-304-$2,266
Fees for Services Professional Fundraising--$2,024$2,024
Depreciation Depletion$1,303$70$28$1,401
Total Functional Expenses$1,078,648$63,224$34,933$1,176,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,024
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
No
Annual disclosure for covered persons
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 11B

“An officer reviews the 990 before it is filed with irs.”

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

“The board discloses any potential conflicts of interest as they arise.”

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
2538 NE BROADWAY, PORTLAND, OR 97232

Signing Officer

Name
Kyle Diesner
Title
Board Chair
Phone
5035954890
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Albo
Formed
1985
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
70

Preparer

Firm
Mcdonald Jacobs Pc
Address
520 SW YAMHILL ST STE 500, PORTLAND, OR 97204
Preparer
Sang Ahn
Phone
5032270581
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IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORATIVE JUSTICE: IN 2017-18 WE FACILITATED 799 CASES IN RESTORATIVE JUSTICE, SERVING 6,143 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0515182
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt073398
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING: IN 2017-2018 WE HELD 224 TRAININGS, SERVING 5556 PARTICIPANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0343421
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0264606
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0867167
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0243348
IRS990/PYOtherRevenueAmt041027
IRS990/PYProgramServiceRevenueAmt0316511
IRS990/PYRevenuesLessExpensesAmt043953
IRS990/PYSalariesCompEmpBnftPaidAmt0937404
IRS990/PYTotalExpensesAmt01180752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01224705
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0177128
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063209
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0950712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0842731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0856368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0808690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0782284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04240785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0756493
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098756
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95600
IRS990ScheduleA/PublicSupportPY170Pct00.96880
IRS990ScheduleA/PublicSupportTotal170Amt04148559
IRS990ScheduleA/SubstantialContributorsTotAmt092226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0950712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0842731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0856368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0808690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0782284
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04240785
IRS990ScheduleA/TotalSupportAmt04339551
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01284
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER REVIEWS THE 990 BEFORE IT IS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt017808
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0130311
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0423429
IRS990/TotalAssetsEOYAmt0593249
IRS990/TotalAssetsGrp/BOYAmt0423429
IRS990/TotalAssetsGrp/EOYAmt0593249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0950712
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034933
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01078648
IRS990/TotalFunctionalExpensesGrp/TotalAmt01176805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069715
IRS990/TotalLiabilitiesEOYAmt062100
IRS990/TotalLiabilitiesGrp/BOYAmt069715
IRS990/TotalLiabilitiesGrp/EOYAmt062100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531149
IRS990/TotalOtherCompensationAmt09029
IRS990/TotalProgramServiceExpensesAmt01078648
IRS990/TotalProgramServiceRevenueAmt0388687
IRS990/TotalReportableCompFromOrgAmt0100968
IRS990/TotalRevenueGrp/ExclusionAmt02008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401213
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01353933
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0423429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0593249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt020
IRS990/TravelGrp/ManagementAndGeneralAmt0227
IRS990/TravelGrp/ProgramServicesAmt014646
IRS990/TravelGrp/TotalAmt014893
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0335906

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,249
Liabilities
$62,100
Net assets
$531,149
Revenue
$1,353,933
Expenses
$1,176,805
Net income
$177,128
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
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$1.35$1.18$0.18
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