Civic Intelligence

Strategic Resource Group Inc.

990 • Fiscal year 2021 • EIN 33-0780945

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

7th percentile

0.01x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$150,000

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

31%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$17,968,260

Up $11,757,162 (+189%) from 2019

Net Assets

Up

$17,622,349

Up $11,683,879 (+197%) from 2019

Liabilities

Up

$345,911

Up $73,283 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin54th percentile

Revenue

Up

$37,602,003

Up $16,489,597 (+78%) from 2019

Expenses

Up

$32,414,649

Up $13,145,410 (+68%) from 2019

Net Income

Up

$5,187,354

Up $3,344,187 (+181%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$17,968,260
Liabilities$345,911
Net Assets$17,622,349
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$37,602,003
Expenses$32,414,649
Net Income$5,187,354
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$48,046,204
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
Investments in Publicly Traded Securities$2,236,358$8,087,498▲ $5,851,140
Cash and Non-Interest-Bearing Accounts$8,252,602$7,690,065▼ $562,537
Other Notes and Loans Receivable, Net$1,346,350$1,272,939▼ $73,411
Intangible Assets$260,625$363,403▲ $102,778
Loans From Officers Directors$101,989$84,249▼ $17,740
Accounts Receivable-$80,677-
Prepaid Expenses and Deferred Charges$108,376$29,078▼ $79,298
Land, Buildings, and Equipment, Net$3,928$4,325▲ $397
Investments Other Securities$275$275→ $0
Savings and Temporary Cash Investments-$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$12,208,514$17,968,260▲ $5,759,746
Other Assets Total-$440,000-
Liabilities
Accounts Payable and Accrued Expenses$221,255$261,662▲ $40,407
Total Liabilities$323,244$345,911▲ $22,667
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,598,986$11,365,568▲ $5,766,582
Net Assets With Donor Restrictions$6,286,284$6,256,781▼ $29,503
Total Net Assets Fund Balance$11,885,270$17,622,349▲ $5,737,079
Total Liabilities and Net Assets / Fund Balance$12,208,514$17,968,260▲ $5,759,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,325$33,944$38,269
Other Land Buildings-$4,795$4,795
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

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

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$294,000
-RD & MFD Services1200 ASHWOOD PARKWAY SUITE 140, Atlanta, GA 30338$290,252
Mena Leadership CenterSector Funds Program Exp1250 Askew St, Grandview, MO 64030$228,000
Forerunner Strategic Services IncMinistry Fund Development5711 Stillwater Trail, Fruitport, MI 49415$189,786
Calvin Edwards & CompanyMInistry Fund Devlopment17123, Bluestone Dr, IN 46062$149,004
Revenue and Support

Revenue Composition

Contributions and Grants
$36,932,006
Program Service Revenue
$0
Investment Income
$685,384
Other Revenue
$-15,387
All Other Contributions
$36,932,006
Change in Net Assets
$5,187,354

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
Real Estate Residential2$4,250,350Fair Market Value (FMV)
Securities Publicly Traded3$1,774,608Fair Market Value (FMV)
Real Estate Commercial1$440,000Fair Market Value (FMV)
Total Noncash Contributions6$6,464,958-

Audited Revenue Reconciliation

Revenue per Audited Statements
$37,602,003
Revenue Not Reported on Form 990
$613,239
Total Revenue per Audited Statements
$38,215,242
Total Revenue per Form 990
$37,602,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,675,545
Other Expenses$5,371,798
Total Fundraising Expense$986,017
Salaries, Compensation, and Employee Benefits$367,306
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$17,534,748--$17,534,748
Foreign Grants$9,140,797--$9,140,797
All Other Expenses$375,368$26,411$273,412$675,191
Travel$372,639$175,774$65,429$613,842
Other Salaries and Wages-$192,000$150,000$342,000
Conferences and Meetings$12,735-$287,721$300,456
Information Technology$7,800$228,834-$236,634
Other Expenses$223,815$527,913-$223,815
Advertising--$197,980$197,980
Office Expenses$11,215$46,887-$58,102
Insurance-$54,463-$54,463
Payroll Taxes-$13,795$11,475$25,270
Fees for Services Accounting-$14,095-$14,095
Fees for Services Other-$8,640-$8,640
Interest-$6,000-$6,000
Depreciation Depletion-$2,082-$2,082
Other Employee Benefits-$36-$36
Total Functional Expenses$30,131,702$1,296,930$986,017$32,414,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,478,163
Expenses per Audited Statements$32,414,649
Total Expenses per Form 990$32,414,649
Expenses Not Reported on Form 990$63,514
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See attached listSrg, MDExhibit IISee attached list$17,534,748

International Summary

Employees
6
Spending
$9,140,797

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$5,126,165
EuropeGrants to recipients in regionGrants02$3,321,890
South AsiaGrants to recipients in regionGrants00$437,742
North AmericaGrants to recipients in regionGrants00$180,000
East Asia & PacificGrants to recipients in regionGrants00$68,000
Sub-Sahara AfricaGrants to recipients in regionGrants00$7,000
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
Loans from Officers, Directors, Trustees, and Key Employees$101,989$84,249▼ $17,740
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
2022-11-14
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
9

Preparer

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

Additional Explanations

Form 990, Part III, Line 2: New Services

“Sector Funds: Sector Funds are subject oriented that fund projects that pertain to multiple countries in the regions SRG serves. Examples are media, women and infrastructure.Kingdom Investment Committee (KIC)- KIC is SRG's Kingdom Investment Committee. KIC is a committee that reports to the Board and is responsible for defining the strategic direction and priorities for grant making. It approves all Fund Prospectuses and the macro and micro allocation (use of funds) for all SRG activities. It also instigates Strategic Initiatives.”

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Kingdom Investment Committee (KIC)- KIC is SRG's Kingdom Investment Committee. KIC is a committee that reports to the Board and is responsible for defining the strategic direction and priorities for grant making. It approves all Fund Prospectuses and the macro and micro allocation (use of funds) for all SRG activities. It also instigates Strategic Initiatives. OTHER PROGRAM SERVICES 5: Sector Funds: Sector Funds are subject oriented that fund projects that pertain to multiple countries in the regions SRG serves. Examples are media, women and infrastructure.”

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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental Expense $63514”

Part XII, Line 2D: Other expenses and losses per audited F/S

“rental expenses $63514”

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IRS990/ProgSrvcAccomActy3Grp/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. During the year we provided various grants to organization we helped develop as a part of this program.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,968,260
Liabilities
$345,911
Net assets
$17,622,349
Revenue
$37,602,003
Expenses
$32,414,649
Net income
$5,187,354
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
2021Detailed filing. Detailed filing data is available for this year.$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

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