Civic Intelligence

Strategic Resource Group Inc.

990 • Fiscal year 2015 • EIN 33-0780945

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization ProfileN/A

View Organization Page

PO Box 1809Easton, MD 21601

(949) 727-9041

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

24th percentile

-3.0%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$126,443

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.3%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,100,257

Down $341,850 (-6.3%) from 2014

Net Assets

Down

$4,996,402

Down $371,197 (-6.9%) from 2014

Liabilities

Up

$103,855

Up $29,347 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin24th percentile

Revenue

Up

$12,500,136

Up $2,345,330 (+23%) from 2014

Expenses

Down

$12,871,333

Down $339,613 (-2.6%) from 2014

Net Income

Up

-$371,197

Up $2,684,943 (+88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $8,522,269Liabilities 2013: $98,530Net Assets 2013: $8,423,7392013Assets 2014: $5,442,107Liabilities 2014: $74,508Net Assets 2014: $5,367,5992014Assets 2015: $5,100,257Liabilities 2015: $103,855Net Assets 2015: $4,996,4022015Assets 2016: $4,039,893Liabilities 2016: $276,760Net Assets 2016: $3,763,1332016Assets 2017: $3,924,294Liabilities 2017: $312,720Net Assets 2017: $3,611,5742017Assets 2018: $4,263,077Liabilities 2018: $241,369Net Assets 2018: $4,021,7082018Assets 2019: $6,211,098Liabilities 2019: $272,628Net Assets 2019: $5,938,4702019Assets 2021: $17,968,260Liabilities 2021: $345,911Net Assets 2021: $17,622,3492021Assets 2022: $17,542,917Liabilities 2022: $1,947,125Net Assets 2022: $15,595,7922022Assets 2024: $19,144,611Liabilities 2024: $550,371Net Assets 2024: $18,594,2402024

Highlighted filing

2015

Assets$5,100,257
Liabilities$103,855
Net Assets$4,996,402
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2013: $10,457,231Expenses 2013: $13,128,144Net Income 2013: -$2,670,9132013Revenue 2014: $10,154,806Expenses 2014: $13,210,946Net Income 2014: -$3,056,1402014Revenue 2015: $12,500,136Expenses 2015: $12,871,333Net Income 2015: -$371,1972015Revenue 2016: $13,960,883Expenses 2016: $15,194,152Net Income 2016: -$1,233,2692016Revenue 2017: $17,407,191Expenses 2017: $17,558,750Net Income 2017: -$151,5592017Revenue 2018: $18,638,745Expenses 2018: $18,228,611Net Income 2018: $410,1342018Revenue 2019: $21,112,406Expenses 2019: $19,269,239Net Income 2019: $1,843,1672019Revenue 2021: $37,602,003Expenses 2021: $32,414,649Net Income 2021: $5,187,3542021Revenue 2022: $41,457,581Expenses 2022: $40,349,509Net Income 2022: $1,108,0722022Revenue 2024: $70,482,228Expenses 2024: $66,366,827Net Income 2024: $4,115,4012024

Highlighted filing

2015

Revenue$12,500,136
Expenses$12,871,333
Net Income-$371,197
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.0
Gross Receipts
$12,500,136
Mission and Program Overview

Mission

Provide resources to missionary organizations, indigenous churches and other Christian ministries.

Provide resources to missionary organizations, indigenous churches and other Christian ministries in support of expression of the love of Christ to people in the Arabian Peninsula, Middle East, North Africa, Iran and Turkey.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,500,000$2,325,000▲ $825,000
Cash and Non-Interest-Bearing Accounts$485,011$2,135,518▲ $1,650,507
Pledges and Grants Receivable$2,594,834$585,834▼ $2,009,000
Prepaid Expenses and Deferred Charges$43,426$21,910▼ $21,516
Savings and Temporary Cash Investments$802,276$21,302▼ $780,974
Land, Buildings, and Equipment, Net$14,869$10,418▼ $4,451
Accounts Receivable$1,416$0▼ $1,416
Investments Other Securities$275$275→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,442,107$5,100,257▼ $341,850
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$74,508$103,855▲ $29,347
Total Liabilities$74,508$103,855▲ $29,347
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,049,110$4,859,125▼ $189,985
Unrestricted Net Assets$318,489$137,277▼ $181,212
Total Net Assets Fund Balance$5,367,599$4,996,402▼ $371,197
Total Liabilities and Net Assets / Fund Balance$5,442,107$5,100,257▼ $341,850

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,418$40,007$50,425
Other Land Buildings-$4,795$4,795
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T CramerStrategic ServicesFT$123,721$2,722$126,443

Board Members and Trustees

NameTitle
J LattureChairman
J Bridges IiiVice Chairman
C MarcumDirector
L DollDirector
P SchultheisDirector
R RoebuckDirector
R LeonardSecretary
D NealTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Calvin Edwards & CompanyResource Development2028 E BEN WHITE BLVD STE 240, Ausitn, TX 78741$182,078
Bouchebel Consultants LLCMinistry Consultant1200 ASHWOOD PARKWAY SUITE 140, Atlanta, GA 30338$130,000
D StonerDev Ministry Fd1540 KELLER PARKWAY 101, Keller, TX 76248$121,000
Whitby & AssociatesMinistry Consultant-$119,723
K WynickDev. Womens Projects342 Auburn SE, Grand Rapids, MI 49506, Tu$103,500
Revenue and Support

Revenue Composition

Contributions and Grants
$12,480,811
Program Service Revenue
$0
Investment Income
$19,325
Other Revenue
$0
All Other Contributions
$12,480,811
Change in Net Assets
$-371,197

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$1,325,000Cost
Securities Publicly Traded1$118,980Fair Market Value (FMV)
Total Noncash Contributions2$1,443,980-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,500,136
Total Revenue per Audited Statements
$12,500,136
Total Revenue per Form 990
$12,500,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,267,073
Other Expenses$2,396,837
Total Fundraising Expense$904,974
Salaries, Compensation, and Employee Benefits$207,423
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,063,273--$6,063,273
Foreign Grants$4,203,800--$4,203,800
Travel$211,643$23,729$115,518$350,890
Conferences and Meetings-$9,078$280,059$289,137
All Other Expenses$184,187$57,522$45,583$287,292
Current Officers, Directors, Trustees, and Key Employees-$126,443-$126,443
Other Expenses$90,007-$141,545$90,007
Other Salaries and Wages-$29,557$35,293$64,850
Fees for Services Other-$57,807-$57,807
Information Technology-$53,827-$53,827
Office Expenses-$37,446-$37,446
Advertising--$15,276$15,276
Fees for Services Accounting-$12,975-$12,975
Other Employee Benefits-$11,436$1,250$12,686
Insurance-$10,670-$10,670
Depreciation Depletion-$6,608-$6,608
Payroll Taxes-$444$3,000$3,444
Fees for Services Legal-$987-$987
Interest-$33-$33
Total Functional Expenses$11,527,797$438,562$904,974$12,871,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,871,333
Total Expenses per Audited Statements$12,871,333
Total Expenses per Form 990$12,871,333
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See attached listSrg, MDExhibit IIN/a$6,063,273

International Summary

Employees
4
Spending
$4,203,800

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
EuropeGrants to recipients in regionGrants01$2,199,600
Middle East & NORTH AFRICAGrants to recipients in regionGrants03$1,836,700
CanadaGrants to recipients in regionGrants00$151,500
Sub-Saharan AfricaGrants to recipients in regionGrants00$16,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the three senior managing partners and treasurer before the form is approved for filing with the irs.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is included in staff manuals and is re-circulated no less thatn anually, officers, directors, and key employees are required to submit a written statement annually disclosing interest that could represent a conflict.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation for key employees is determined by an independent finance committe after considering compensation paid by comparable organizations and is approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990, financial statements, governing documents, conflict of interest policy are made available to the public upon request at the offices of the organization.”

Form 990, Part VI, Line 2 - Related Parties

“The investment management business of one Director manages investments for two other Directors.”

Filing and Contact Details

Filer

Filer Name
Strategic Resource Group Inc
EIN
33-0780945
Phone
9497279041
Address
PO BOX 1809, EASTON, MD 21601

Signing Officer

Name
D Neal
Title
Treasurer
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Latture
Formed
1997
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
West Christensen Degomez & Ignace Pllc
Address
705 N Beaver St, Flagstaff, AZ 86001-3103
Preparer
Donald R Ignace CPA
Phone
9287743636
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“PT X Line 2: There were no uncertain tax positions identified that would have a material effect on the financial statements.”

Raw XML AppendixShowing 400 of 622 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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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PT X Line 2: There were no uncertain tax positions identified that would have a material effect on the financial statements.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,100,257
Liabilities
$103,855
Net assets
$4,996,402
Revenue
$12,500,136
Expenses
$12,871,333
Net income
-$371,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.55$18.6$70.5$66.4$4.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$1.95$15.6$41.5$40.3$1.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.35$17.6$37.6$32.4$5.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.27$5.94$21.1$19.3$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.24$4.02$18.6$18.2$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.31$3.61$17.4$17.6$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.28$3.76$14.0$15.2$1.23
2015Detailed filing. Detailed filing data is available for this year.$5.10$0.10$5.00$12.5$12.9$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.07$5.37$10.2$13.2$3.06
2013Detailed filing. Detailed filing data is available for this year.$8.52$0.10$8.42$10.5$13.1$2.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits