Civic Intelligence

Strategic Resource Group Inc.

990 • Fiscal year 2019 • EIN 33-0780945

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$150,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

93rd percentile

46%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$6,211,098

Up $1,948,021 (+46%) from 2018

Net Assets

Up

$5,938,470

Up $1,916,762 (+48%) from 2018

Liabilities

Up

$272,628

Up $31,259 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin65th percentile

Revenue

Up

$21,112,406

Up $2,473,661 (+13%) from 2018

Expenses

Up

$19,269,239

Up $1,040,628 (+5.7%) from 2018

Net Income

Up

$1,843,167

Up $1,433,033 (+349%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$6,211,098
Liabilities$272,628
Net Assets$5,938,470
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$21,112,406
Expenses$19,269,239
Net Income$1,843,167
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$23,639,447
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
Cash and Non-Interest-Bearing Accounts$2,774,262$4,356,423▲ $1,582,161
Other Notes and Loans Receivable, Net$1,391,265$1,481,574▲ $90,309
Investments in Publicly Traded Securities-$315,400-
Prepaid Expenses and Deferred Charges$91,030$51,216▼ $39,814
Land, Buildings, and Equipment, Net$6,242$6,210▼ $32
Investments Other Securities$275$275→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,263,077$6,211,098▲ $1,948,021
Other Assets Total$3$0▼ $3
Liabilities
Accounts Payable and Accrued Expenses$241,369$272,628▲ $31,259
Total Liabilities$241,369$272,628▲ $31,259
Net Assets / Fund Balance
Net Assets With Donor Restrictions$797,436$3,149,353▲ $2,351,917
Net Assets Without Donor Restrictions$3,224,272$2,789,117▼ $435,155
Total Net Assets Fund Balance$4,021,708$5,938,470▲ $1,916,762
Total Liabilities and Net Assets / Fund Balance$4,263,077$6,211,098▲ $1,948,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,210$34,065$40,275
Other Land Buildings-$4,795$4,795
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
D HarrimanRd ConsultantFT$150,000$150,000
T CramerStrategic ServicesFT$138,000$138,000

Board Members and Trustees

NameTitle
J LattureChairman
A WeigelDirector
D MustineDirector
F GreenDirector
L DollDirector
P SchultheisDirector
R GrafDirector
D NealTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Strategic Services12501 Askew Street, Grandview, MO 64030$271,332
-RD & MFD Services1200 ASHWOOD PARKWAY SUITE 140, Atlanta, GA 30338$255,055
Pope Initiatives IncStrategic Initiatives409 Meadowview Dr, Lebanon, PA 17042$148,204
Forerunner Strategic Services IncResource Development415 Tottenln, Front Royal, VA 22630$143,692
Calvin Edwards & CompanyMInistry Fund Devlopment17123, Bluestone Dr, IN 46062$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$21,103,073
Program Service Revenue
$0
Investment Income
$9,333
Other Revenue
$0
All Other Contributions
$21,103,073
Change in Net Assets
$1,843,167

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
Securities Publicly Traded3$2,768,944Fair Market Value (FMV)
Other Non Cash Contri Table1$100,000Cost
Total Noncash Contributions4$2,868,944-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,112,406
Revenue Not Reported on Form 990
$73,595
Total Revenue per Audited Statements
$21,186,001
Total Revenue per Form 990
$21,112,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,398,740
Other Expenses$4,522,594
Total Fundraising Expense$1,208,595
Salaries, Compensation, and Employee Benefits$347,905
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$9,016,182--$9,016,182
Foreign Grants$5,382,558--$5,382,558
Conferences and Meetings$424,453-$260,199$684,652
Travel$336,769$82,946$166,917$586,632
All Other Expenses$103,844$16,384$212,781$333,009
Other Salaries and Wages-$173,000$150,000$323,000
Other Expenses$972,189$277,707$221,511$221,511
Advertising--$185,712$185,712
Information Technology-$95,013-$95,013
Insurance-$65,327-$65,327
Office Expenses-$41,206-$41,206
Payroll Taxes-$13,430$11,475$24,905
Fees for Services Accounting-$14,958-$14,958
Fees for Services Other-$7,200-$7,200
Depreciation Depletion-$3,306-$3,306
Fees for Services Legal-$2,232-$2,232
Total Functional Expenses$17,267,935$792,709$1,208,595$19,269,239

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,269,239
Total Expenses per Audited Statements$19,269,239
Total Expenses per Form 990$19,269,239
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See attached listSrg, MDExhibit IISee attached list$9,016,182

International Summary

Employees
5
Spending
$5,382,558

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 regionGrants00$3,058,433
Middle East & NORTH AFRICAGrants to recipients in regionGrants05$2,324,125
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 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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two of the board members are partners in a for profit business.”

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

“The treasurer will email a copy off the 990 to the board for their review before filing.”

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 than 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.”

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
2020-10-29
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
3
Volunteers
9

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 605 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/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/OtherExpensesGrp/Desc2strategic Serv support service
IRS990/OtherExpensesGrp/Desc3resource dev consultant
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IRS990/OtherExpensesGrp/TotalAmt3221511
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051216
IRS990/PrincipalOfficerNm0J LATTURE
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IRS990/ProgSrvcAccomActy2Grp/Desc0Strategic Initiatives: As we work in the middle east and north Africa regions, we sometimes observe a ministry opportunity that is not being implemented by anyone or a new ministry method that needs to be developed to increase the effectiveness ofour Ministry Partners. We then define a project, initiates research and development,and when fully developed passes the developed initiative on to our Ministry Partners or help establish a new organization that will become a Ministry Partner to implement the initiative. Three examples of this work are the MENA Leadership Center, ME Trauma Healing Resource Center and the Unreached People Group Initiatives. During the year we provided 20 grants to organization we helped develop as a part of this program.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0925474
IRS990/ProgSrvcAccomActy3Grp/Desc0Ministry Fund Development: Program expenses for the management of mission programs. Including Fees, travel and other expenses for outside contractors and consultants providing strategic planning, research and management advice to improve the effectiveness of executing the mission.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,211,098
Liabilities
$272,628
Net assets
$5,938,470
Revenue
$21,112,406
Expenses
$19,269,239
Net income
$1,843,167
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
2019Detailed filing. Detailed filing data is available for this year.$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