Civic Intelligence

Resolutions Northwest

990 • Fiscal year 2020 • EIN 93-0881865

Jul 01, 2019 to Jun 30, 2020 • Filed on May 03, 2021

2538 NE Broadway St No APortland, OR 97232-1872

(503) 595-4890

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.26x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$83,884

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

48th percentile

5.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-23%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$560,826

Up $29,730 (+5.6%) from 2019

Net Assets

Down

$363,549

Down $120,695 (-25%) from 2019

Liabilities

Up

$197,277

Up $150,425 (+321%) from 2019

Revenue

Down

$767,590

Down $234,170 (-23%) from 2019

Expenses

Down

$888,285

Down $160,379 (-15%) from 2019

Net Income

Down

-$120,695

Down $73,791 (-157%) from 2019

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

2020

Assets$560,826
Liabilities$197,277
Net Assets$363,549

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

2020

Revenue$767,590
Expenses$888,285
Net Income-$120,695
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 3, 2021
Return Version
2019v5.2
Gross Receipts
$767,590
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$264,383$469,799▲ $205,416
Accounts Receivable$221,000$66,190▼ $154,810
Pledges and Grants Receivable$25,000$17,000▼ $8,000
Savings and Temporary Cash Investments$1,651$1,651→ $0
Prepaid Expenses and Deferred Charges$13,518$642▼ $12,876
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$531,096$560,826▲ $29,730
Other Assets Total$5,544$5,544→ $0
Liabilities
Unsecured Notes Loans Payable-$144,135-
Accounts Payable and Accrued Expenses$46,852$42,342▼ $4,510
Deferred Revenue-$10,800-
Total Liabilities$46,852$197,277▲ $150,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,748$285,203▼ $75,545
Net Assets With Donor Restrictions$123,496$78,346▼ $45,150
Total Net Assets Fund Balance$484,244$363,549▼ $120,695
Total Liabilities and Net Assets / Fund Balance$531,096$560,826▲ $29,730

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$7,004$7,004
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina AlboExecutive DirectorFT$78,000$5,884$83,884

Board Members and Trustees

NameTitle
Afrita DavisChair
Ajai HujaBoard Member
Dana NerenbergBoard Member
Lorraine WilsonBoard Member
Matthew SchneidmanBoard Member
Venus BarnesBoard Member
Jamila Singleton MunsonSecretary
Amy StorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,357
Program Service Revenue
$301,081
Investment Income
$0
Other Revenue
$1,152
All Other Contributions
$288,840
Change in Net Assets
$-120,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,057
Other Expenses$220,228
Total Fundraising Expense$82,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,946$46,463$48,220$482,629
Occupancy$75,544$9,019$8,342$92,905
Current Officers, Directors, Trustees, and Key Employees$67,607$8,097$8,403$84,107
Other Employee Benefits$41,839$5,011$5,200$52,050
Payroll Taxes$39,605$4,743$4,923$49,271
Fees for Services Management$44,161$2,329$1,675$48,165
Office Expenses$19,379$3,962$2,464$25,805
All Other Expenses$15,427$2,176$2,454$20,057
Fees for Services Accounting$15,673$827$594$17,094
Travel$9,344$134$185$9,663
Fees for Services Other$5,867$309$223$6,399
Fees for Services Legal$128$7$5$140
Total Functional Expenses$722,520$83,077$82,688$888,285
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
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 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 ST NO A, PORTLAND, OR 97232-1872

Signing Officer

Name
Amy Stork
Title
Treasurer
Phone
5035954890
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sunsong Firedancer
Formed
1985
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

Facilitation program was folded into consultation and mediation.

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

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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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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0115172
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INCLUDES ADMINISTRATION, FUNDRAISING AND FORECLOSURES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0148057
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt016400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0608106
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0256331
IRS990/PYOtherRevenueAmt013427
IRS990/PYProgramServiceRevenueAmt0380227
IRS990/PYRevenuesLessExpensesAmt0-46904
IRS990/PYSalariesCompEmpBnftPaidAmt0792333
IRS990/PYTotalExpensesAmt01048664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08110
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0465357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0608106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0950712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0867167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02891342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01386506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027075
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88540
IRS990ScheduleA/PublicSupportPY170Pct00.94470
IRS990ScheduleA/PublicSupportTotal170Amt02646028
IRS990ScheduleA/SubstantialContributorsTotAmt0245314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0465357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0950712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0867167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02891342
IRS990ScheduleA/TotalSupportAmt02988557
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07004
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITATION PROGRAM WAS FOLDED INTO CONSULTATION AND MEDIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER REVIEWS THE 990 BEFORE IT IS FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0531096
IRS990/TotalAssetsEOYAmt0560826
IRS990/TotalAssetsGrp/BOYAmt0531096
IRS990/TotalAssetsGrp/EOYAmt0560826
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0465357
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082688
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0722520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0888285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046852
IRS990/TotalLiabilitiesEOYAmt0197277
IRS990/TotalLiabilitiesGrp/BOYAmt046852
IRS990/TotalLiabilitiesGrp/EOYAmt0197277
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363549
IRS990/TotalOtherCompensationAmt05884
IRS990/TotalOtherProgSrvcExpenseAmt0148057
IRS990/TotalOtherProgSrvcRevenueAmt016400
IRS990/TotalProgramServiceExpensesAmt0722520
IRS990/TotalProgramServiceRevenueAmt0301081
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0767590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0185
IRS990/TravelGrp/ManagementAndGeneralAmt0134
IRS990/TravelGrp/ProgramServicesAmt09344
IRS990/TravelGrp/TotalAmt09663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0144135
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02538 NE BROADWAY ST NO A
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd0972321872
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RESOLUTIONSNORTHWEST.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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