Civic Intelligence

Strategic Resource Group Inc.

990 • Fiscal year 2020 • EIN 33-0780945

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

0.03x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$175,000

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

96th percentile

97%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$12,208,514

Up $5,997,416 (+97%) from 2019

Net Assets

Up

$11,885,270

Up $5,946,800 (+100%) from 2019

Liabilities

Up

$323,244

Up $50,616 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin77th percentile

Revenue

Up

$28,797,480

Up $7,685,074 (+36%) from 2019

Expenses

Up

$23,144,513

Up $3,875,274 (+20%) from 2019

Net Income

Up

$5,652,967

Up $3,809,800 (+207%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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 2020: $12,208,514Liabilities 2020: $323,244Net Assets 2020: $11,885,2702020Assets 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

2020

Assets$12,208,514
Liabilities$323,244
Net Assets$11,885,270
Open 2020 Filing

Operations Trend

Revenue Growth86th 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 2020: $28,797,480Expenses 2020: $23,144,513Net Income 2020: $5,652,9672020Revenue 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

2020

Revenue$28,797,480
Expenses$23,144,513
Net Income$5,652,967
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$31,794,950
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$4,356,423$8,252,602▲ $3,896,179
Investments in Publicly Traded Securities$315,400$2,236,358▲ $1,920,958
Other Notes and Loans Receivable, Net$1,481,574$1,346,350▼ $135,224
Intangible Assets-$260,625-
Prepaid Expenses and Deferred Charges$51,216$108,376▲ $57,160
Loans From Officers Directors-$101,989-
Land, Buildings, and Equipment, Net$6,210$3,928▼ $2,282
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-
Inventories for Sale or Use-$0-
Total Assets$6,211,098$12,208,514▲ $5,997,416
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$272,628$221,255▼ $51,373
Total Liabilities$272,628$323,244▲ $50,616
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,149,353$6,286,284▲ $3,136,931
Net Assets Without Donor Restrictions$2,789,117$5,598,986▲ $2,809,869
Total Net Assets Fund Balance$5,938,470$11,885,270▲ $5,946,800
Total Liabilities and Net Assets / Fund Balance$6,211,098$12,208,514▲ $5,997,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,928$31,862$35,790
Other Land Buildings-$4,795$4,795
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
D HarrimanRd ConsultantFT$175,000$175,000
T CramerStrategic ServicesFT$155,000$155,000

Board Members and Trustees

NameTitle
J LattureChairman
L DollDirector
P SchultheisDirector
R GrafDirector
A WeigelSecretary
D NealTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
-Strategic Services12501 Askew Street, Grandview, MO 64030$581,381
Pope Initiatives IncStrategic Initiatives409 Meadowview Dr, Lebanon, PA 17042$473,865
-RD & MFD Services1200 ASHWOOD PARKWAY SUITE 140, Atlanta, GA 30338$276,486
Forerunner Strategic Services IncResource Development415 Tottenln, Front Royal, VA 22630$180,858
Calvin Edwards & CompanyMInistry Fund Devlopment17123, Bluestone Dr, IN 46062$152,587
Revenue and Support

Revenue Composition

Contributions and Grants
$28,062,920
Program Service Revenue
$0
Investment Income
$734,560
Other Revenue
$0
All Other Contributions
$28,062,920
Change in Net Assets
$5,652,967

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 Traded9$4,624,675Fair Market Value (FMV)
Total Noncash Contributions9$4,624,675-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,797,480
Revenue Not Reported on Form 990
$293,833
Total Revenue per Audited Statements
$29,091,313
Total Revenue per Form 990
$28,797,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,286,053
Other Expenses$4,462,429
Total Fundraising Expense$1,283,906
Salaries, Compensation, and Employee Benefits$396,031
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,551,325--$11,551,325
Foreign Grants$6,734,728--$6,734,728
Conferences and Meetings$92,829-$385,659$478,488
All Other Expenses$75,566$23,227$296,015$394,808
Other Salaries and Wages-$196,000$175,000$371,000
Travel$196,003$24,116$50,014$270,133
Other Expenses$991,818$516,357$199,830$199,830
Advertising--$166,313$166,313
Information Technology-$102,690-$102,690
Insurance-$69,791-$69,791
Office Expenses$12,317$40,029-$52,346
Payroll Taxes-$13,922$11,075$24,997
Fees for Services Accounting-$13,525-$13,525
Fees for Services Other-$7,200-$7,200
Depreciation Depletion-$2,282-$2,282
Interest-$2,079-$2,079
Fees for Services Legal-$1,697-$1,697
Other Employee Benefits-$34-$34
Total Functional Expenses$20,847,658$1,012,949$1,283,906$23,144,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,144,513
Total Expenses per Audited Statements$23,144,513
Total Expenses per Form 990$23,144,513
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See attached listSrg, MDExhibit IISee attached list$11,551,325

International Summary

Employees
5
Spending
$6,734,728

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 & NORTH AFRICAGrants to recipients in regionGrants04$3,696,102
EuropeGrants to recipients in regionGrants01$2,896,886
North AmericaGrants to recipients in regionGrants00$75,000
South AsiaGrants to recipients in regionGrants00$53,500
Sub-Sahara AfricaGrants to recipients in regionGrants00$13,240
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
Loans from Officers, Directors, Trustees, and Key Employees-$101,989-
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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Latture
Formed
1997
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
West Christensen Degomez & Ignace Pllc
Address
705 N Beaver St, Flagstaff, AZ 86001
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 648 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,208,514
Liabilities
$323,244
Net assets
$11,885,270
Revenue
$28,797,480
Expenses
$23,144,513
Net income
$5,652,967
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
2020Detailed filing. Detailed filing data is available for this year.$12.2$0.32$11.9$28.8$23.1$5.65
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