Civic Intelligence

Strategic Resources International Inc.

990 • Fiscal year 2016 • EIN 23-2859867

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

PO Box 3294Camp Hill, PA 17011-3294

(717) 909-2437

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.5%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$169,931

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$82,725

Down $5,800 (-6.6%) from 2015

Net Assets

Down

$82,725

Down $5,800 (-6.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$1,205,823

Up $46,988 (+4.1%) from 2015

Expenses

Up

$1,211,623

Up $20,715 (+1.7%) from 2015

Net Income

Up

-$5,800

Up $26,273 (+82%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50K-$100KAssets 2011: $94,416Liabilities 2011: $1,699Net Assets 2011: $92,7172011Assets 2012: $100,795Liabilities 2012: $10,484Net Assets 2012: $90,3112012Assets 2013: $110,972Liabilities 2013: $3,710Net Assets 2013: $107,2622013Assets 2014: $120,654Liabilities 2014: $56Net Assets 2014: $120,5982014Assets 2015: $88,525Liabilities 2015: $0Net Assets 2015: $88,5252015Assets 2016: $82,725Liabilities 2016: $0Net Assets 2016: $82,7252016Assets 2017: $28,048Liabilities 2017: $103,662Net Assets 2017: -$75,6142017

Highlighted filing

2016

Assets$82,725
Liabilities$0
Net Assets$82,725

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $965,305Expenses 2011: $967,372Net Income 2011: -$2,0672011Revenue 2012: $1,071,657Expenses 2012: $1,074,063Net Income 2012: -$2,4062012Revenue 2013: $1,137,284Expenses 2013: $1,120,333Net Income 2013: $16,9512013Revenue 2014: $1,232,578Expenses 2014: $1,219,242Net Income 2014: $13,3362014Revenue 2015: $1,158,835Expenses 2015: $1,190,908Net Income 2015: -$32,0732015Revenue 2016: $1,205,823Expenses 2016: $1,211,623Net Income 2016: -$5,8002016Revenue 2017: $674,574Expenses 2017: $756,908Net Income 2017: -$82,3342017

Highlighted filing

2016

Revenue$1,205,823
Expenses$1,211,623
Net Income-$5,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,205,823
Mission and Program Overview

Mission

Charitable services and development assistance in developing countries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$37,646$38,390▲ $744
Investments Other Securities$25,000$25,000→ $0
Cash and Non-Interest-Bearing Accounts$25,879$19,335▼ $6,544
Total Assets$88,525$82,725▼ $5,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$88,525$82,725▼ $5,800
Total Net Assets Fund Balance$88,525$82,725▼ $5,800
Total Liabilities and Net Assets / Fund Balance$88,525$82,725▼ $5,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$25,000--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Duane EarlyPresident$132,802$132,802
Laurie DingeldeinCorporate Treasurer$80,131$80,131
David L WoodardBoard Member$75,011$75,011
Harry GebertVice President$73,885$73,885
Megan HunterCorporate Secretary$46,267$46,267

Board Members and Trustees

NameTitle
D JAMES O'NEILLBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,103,893
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$101,930
Change in Net Assets
$-5,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,043,551
Grants and Similar Amounts Paid$165,458
Other Expenses$2,614
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,250--$968,250
Grants to Domestic Orgs$108,886--$108,886
Payroll Taxes$74,159--$74,159
Foreign Grants$34,030--$34,030
Grants to Domestic Individuals$22,542--$22,542
Office Expenses-$1,359-$1,359
Fees for Services Accounting-$1,200-$1,200
Other Employee Benefits$1,142--$1,142
Travel$55--$55
Total Functional Expenses$1,209,064$2,559$0$1,211,623
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abwe InternationalHarrisburg, PA501(c)(3)Stipends for Teachers, Employees of Abwe$58,013
3rd Person IncNoblesville, IN501(c)(3)International Relief Work$26,313
Resourcing Christian Education InternationalWheaton, IL501(c)(3)Stipends for Teachers, Paid by Rce International$11,930

International Summary

Offices
0
Employees
39
Spending
$1,209,038

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram Services, Grants to Recipients Located in RegionEducational Services021$601,916
East Asia and the PacificProgram Services, Grants to Recipients Located in RegionEducational Services015$543,183
Europe (including Iceland & Greenland)Program ServicesEducational Services03$63,939
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The completed form 990 is reviewed by vice-president and treasurer, relying on continuing education programs dealing specifically with the form 990, as revised.

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

Annual review at directors' meeting and monitoring of contracts by treasurer.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Strategic Resources International Inc
EIN
23-2859867
Phone
7179092437
Address
PO BOX 3294, CAMP HILL, PA 17011-3294

Signing Officer

Name
Laurie Dingeldein
Title
Treasurer
Phone
7179092437
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Early
Formed
1996
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
39
Volunteers
0

Preparer

Firm
Tait Weller & Baker Llp
Address
1818 MARKET STREET SUITE 2400, PHILADELPHIA, PA 19103
Preparer
Stacy Cullen
Phone
2159798800
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION CHANGED TAX PREPARERS FOR THE 2016 TAX YEAR RETURN. DURING THE COURSE OF THE PREPARATION IT WAS DISCOVERED THAT THE ORGANIZATION WAS NOT EXEMPT FROM TAXATION UNDER SECTION 509(A)(2) OF THE CODE, BUT RATHER UNDER SECTION 170(B)(1)(A)(VI). AS SUCH, SCHEDULE A PART II HAS BEEN COMPLETED THIS YEAR INSTEAD OF PART III AS IN PRIOR YEARS.
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IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt013379
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt11792
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt216359
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1ACH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2ACH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt02
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt11
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt21
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0RENT PAYMENTS FOR SRI EMPLOYEE AND NATIONAL PARTNER SUPPORT
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1MIDDLE EAST PROJECTS - REIMBURSEMENT OF SRI EXPENSES (RETREAT, TRAVEL DOCS)
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2SYRIAN RELIEF - REIMBURSEMENT OF SRI EXPENSES (RELIEF MATERIALS)
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt039
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01209038
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0GRANTS FOR ACTIVITIES OUTSIDE OF THE US ARE PRIMARILY RELATED TO THE COMPENSATION OF EMPLOYEES OF SRI WHO ARE US CITIZENS. FORMAL POLICIES ARE IN PLACE ESTABLISHING EMPLOYEE COMPENSATION. SRI MAINTAINS SUBSTANTIATION FOR ALL OTHER NON-COMPENSATION RELATED GRANTS FOR ACTIVITIES OUTSIDE OF THE US THAN INCLUDES DOCUMENTATION OF INITIAL REQUESTS, DETERMINATIONS, AND DETAILS ON ACTUAL EXPENSES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt039
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01209038
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022542
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEACHER STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt026313
IRS990ScheduleI/RecipientTable/CashGrantAmt158013
IRS990ScheduleI/RecipientTable/CashGrantAmt211930
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INTERNATIONAL RELIEF WORK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1STIPENDS FOR TEACHERS, EMPLOYEES OF ABWE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2STIPENDS FOR TEACHERS, PAID BY RCE INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt03RD PERSON INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ABWE INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2RESOURCING CHRISTIAN EDUCATION INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientEIN0275427291
IRS990ScheduleI/RecipientTable/RecipientEIN1223176019
IRS990ScheduleI/RecipientTable/RecipientEIN2571154204
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1574
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 8585
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 4528
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NOBLESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HARRISBURG
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WHEATON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046061
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd117105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260189
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0166604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0D JAMES O'NEILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169931
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED BY VICE-PRESIDENT AND TREASURER, RELYING ON CONTINUING EDUCATION PROGRAMS DEALING SPECIFICALLY WITH THE FORM 990, AS REVISED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AT DIRECTORS' MEETING AND MONITORING OF CONTRACTS BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0251798599
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CHARITABLE SERVICES AND DEVELOPMENT ASSISTANCE IN DEVELOPING COUNTRIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BUSINESS RESOURCES INTERNATIONAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 3294
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CAMP HILL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd0170113294
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ABWE MINISTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ABWE NORTH AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ABWE INTERNATIONAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ABWE FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223176022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1231445623
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2223176019

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