Civic Intelligence

Collaborative Resolutions Group Inc

EIN 84-3280623 • 501(c)3 • Greenfield, MA

Profile

Crg's mission is to increase individuals and organizations' capacity to communicate effectively, manage differences, resolve conflict, and work collaboratively. We offer customized mediation, training, facilitation, restorative practices, and conflict coaching services. We are committed to collaboration, empowerment, and equity.

PO Box 931Greenfield, MA 01302

www.collaborativeresolutionsgroup.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-8.8%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Revenue Growth

30th percentile

-22%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$216,847

Up $134 (+0.1%) from 2023

Liabilities

Down

$4,005

Down $28,591 (-88%) from 2023

Net Assets

Up

$212,842

Up $28,725 (+16%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Down

$217,675

Down $280,259 (-56%) from 2023

Expenses

Down

$188,950

Down $232,648 (-55%) from 2023

Net Income

Down

$28,725

Down $47,611 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $199,364Liabilities 2020: $35,650Net Assets 2020: $163,7142020Assets 2021: $286,096Liabilities 2021: $77,457Net Assets 2021: $208,6392021Assets 2022: $165,002Liabilities 2022: $57,221Net Assets 2022: $107,7812022Assets 2023: $216,713Liabilities 2023: $32,596Net Assets 2023: $184,1172023Assets 2024: $216,847Liabilities 2024: $4,005Net Assets 2024: $212,8422024

Highlighted filing

2024

Assets$216,847
Liabilities$4,005
Net Assets$212,842
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $304,701Expenses 2020: $158,673Net Income 2020: $146,0282020Revenue 2021: $462,604Expenses 2021: $417,679Net Income 2021: $44,9252021Revenue 2022: $315,580Expenses 2022: $416,438Net Income 2022: -$100,8582022Revenue 2023: $497,934Expenses 2023: $421,598Net Income 2023: $76,3362023Revenue 2024: $217,675Expenses 2024: $188,950Net Income 2024: $28,7252024

Highlighted filing

2024

Revenue$217,675
Expenses$188,950
Net Income$28,725
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,847
Liabilities
$4,005
Net assets
$212,842
Revenue
$217,675
Expenses
$188,950
Net income
$28,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.13$2.18$1.89$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.33$1.84$4.98$4.22$0.76
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.57$1.08$3.16$4.16$1.01
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.77$2.09$4.63$4.18$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.36$1.64$3.05$1.59$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$217,675
Mission and Program Overview

Mission

Increase capacities to communicate effectively, manage differences, resolve conflict, work collaboratively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,335$158,215▲ $32,880
Pledges and Grants Receivable$62,648$0▼ $62,648
Accounts Receivable$28,730$58,632▲ $29,902
Total Assets$216,713$216,847▲ $134
Liabilities
Deferred Revenue$30,000$0▼ $30,000
Accounts Payable and Accrued Expenses$432$4,005▲ $3,573
Other Liabilities$2,164$0▼ $2,164
Total Liabilities$32,596$4,005▼ $28,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$184,117$212,842▲ $28,725
Total Net Assets Fund Balance$184,117$212,842▲ $28,725
Total Liabilities and Net Assets / Fund Balance$216,713$216,847▲ $134
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Abdallah GhalayiniPresident/treasurer/clerk
Alfred KimaniDirector
Cara IacoponiDirector
Kara MclaughlinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$166,096
Program Service Revenue
$51,579
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,800
Change in Net Assets
$28,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,034
Other Expenses$73,916
Total Fundraising Expense$4,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,886$575-$58,461
Other Salaries and Wages$47,395--$47,395
Current Officers, Directors, Trustees, and Key Employees$3,263$39,622$3,729$46,614
Payroll Taxes$6,151$4,812$453$11,416
Other Employee Benefits$9,609--$9,609
Office Expenses$6,032$1,064-$7,096
Travel$3,152--$3,152
Information Technology-$1,935-$1,935
Fees for Services Accounting-$1,502-$1,502
Fees for Services Legal-$1,131-$1,131
Insurance$639--$639
Total Functional Expenses$134,127$50,641$4,182$188,950
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
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, Section B, Line 11B

“The executive director(s) initiates the 990 preparation process, does an initial review of accountant drafts, and then sends the draft 990 to the full board for approval. When personnel permits, the board of directors may delegate initial review of the 990 to its joint board/staff financial health committee. The board of directors provides oversight of the selection of the independent accountant and that accountant's review of financial statements and other tax/financial filings.”

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

“Annual checks on the signed conflict of interest forms are performed and board members are asked to recuse themselves for any votes related to conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Board and incoming individuals filling ed functions reviewed comparative salary analysis of non-profits in western massachusetts, statewide, and nationally, as well as projected organizational finances. The resulting salaries are lower than many nonprofits in our area, but higher than people filling similar positions across the state. These amounts are what the organizational budget can support. The organization will continue to work to move closer to the competitive salary range.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Collaborative Resolutions Group Inc
EIN
84-3280623
Phone
4137747469
Address
PO BOX 931, GREENFIELD, MA 01302

Signing Officer

Name
Kara Mclaughlin
Title
Current Board Chair
Phone
4137747469
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abdallah Ghalayini
Formed
2019
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
15

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The financial health committee of the board of directors is responsible for oversight of the indpendent accounants' review of the financial statements and selection of the independent accountant. This process did not change during the tax year.”

Raw XML Appendix334 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR(S) INITIATES THE 990 PREPARATION PROCESS, DOES AN INITIAL REVIEW OF ACCOUNTANT DRAFTS, AND THEN SENDS THE DRAFT 990 TO THE FULL BOARD FOR APPROVAL. WHEN PERSONNEL PERMITS, THE BOARD OF DIRECTORS MAY DELEGATE INITIAL REVIEW OF THE 990 TO ITS JOINT BOARD/STAFF FINANCIAL HEALTH COMMITTEE. THE BOARD OF DIRECTORS PROVIDES OVERSIGHT OF THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND THAT ACCOUNTANT'S REVIEW OF FINANCIAL STATEMENTS AND OTHER TAX/FINANCIAL FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CHECKS ON THE SIGNED CONFLICT OF INTEREST FORMS ARE PERFORMED AND BOARD MEMBERS ARE ASKED TO RECUSE THEMSELVES FOR ANY VOTES RELATED TO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD AND INCOMING INDIVIDUALS FILLING ED FUNCTIONS REVIEWED COMPARATIVE SALARY ANALYSIS OF NON-PROFITS IN WESTERN MASSACHUSETTS, STATEWIDE, AND NATIONALLY, AS WELL AS PROJECTED ORGANIZATIONAL FINANCES. THE RESULTING SALARIES ARE LOWER THAN MANY NONPROFITS IN OUR AREA, BUT HIGHER THAN PEOPLE FILLING SIMILAR POSITIONS ACROSS THE STATE. THESE AMOUNTS ARE WHAT THE ORGANIZATIONAL BUDGET CAN SUPPORT. THE ORGANIZATION WILL CONTINUE TO WORK TO MOVE CLOSER TO THE COMPETITIVE SALARY RANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL HEALTH COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE INDPENDENT ACCOUNANTS' REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE DURING THE TAX YEAR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0216713
IRS990/TotalAssetsEOYAmt0216847
IRS990/TotalAssetsGrp/BOYAmt0216713
IRS990/TotalAssetsGrp/EOYAmt0216847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0166096
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04182
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032596
IRS990/TotalLiabilitiesEOYAmt04005
IRS990/TotalLiabilitiesGrp/BOYAmt032596
IRS990/TotalLiabilitiesGrp/EOYAmt04005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212842
IRS990/TotalProgramServiceExpensesAmt0134127
IRS990/TotalProgramServiceRevenueAmt051579
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216847
IRS990/TravelGrp/ProgramServicesAmt03152
IRS990/TravelGrp/TotalAmt03152
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 931
IRS990/USAddress/CityNm0GREENFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001302
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COLLABORATIVERESOLUTIONSGROUP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA MCLAUGHLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04137747469
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATIVE RESOLUTIONS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0843280623
ReturnHeader/Filer/PhoneNum04137747469
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 931
ReturnHeader/Filer/USAddress/CityNm0GREENFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134260189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOISSELLE MORTON & WOLKOWICZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 BAY ROAD PO BOX 374
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HADLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001035
ReturnHeader/PreparerPersonGrp/PhoneNum04135870099
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P WOLKOWICZ CPA
ReturnHeader/ReturnTs02025-05-14T13:37:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02024

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