Civic Intelligence

Collaborative Resolutions Group Inc.

990 • Fiscal year 2021 • EIN 84-3280623

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.COLLABORATIVERESOLUTIONSGROUP.ORG
121 Montague RoadWendell, MA 01379

(413) 774-7469

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.7%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

79th percentile

44%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

52%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$286,096

Up $86,732 (+44%) from 2020

Net Assets

Up

$208,639

Up $44,925 (+27%) from 2020

Liabilities

Up

$77,457

Up $41,807 (+117%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$462,604

Up $157,903 (+52%) from 2020

Expenses

Up

$417,679

Up $259,006 (+163%) from 2020

Net Income

Down

$44,925

Down $101,103 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2021

Assets$286,096
Liabilities$77,457
Net Assets$208,639
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$462,604
Expenses$417,679
Net Income$44,925
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$462,604
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$148,651$253,220▲ $104,569
Cash and Non-Interest-Bearing Accounts$40,280$27,803▼ $12,477
Accounts Receivable$10,433$5,073▼ $5,360
Total Assets$199,364$286,096▲ $86,732
Liabilities
Unsecured Notes Loans Payable-$46,000-
Accounts Payable and Accrued Expenses$24,137$28,457▲ $4,320
Other Liabilities$11,513$3,000▼ $8,513
Total Liabilities$35,650$77,457▲ $41,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,714$208,639▲ $44,925
Total Net Assets Fund Balance$163,714$208,639▲ $44,925
Total Liabilities and Net Assets / Fund Balance$199,364$286,096▲ $86,732
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie LynangaleCo-executive DirectorFT$41,630$9,894$51,524
Gloria a Santa AnnaCo-executive DirectorFT$41,630$5,748$47,378

Board Members and Trustees

NameTitle
Cate WoolnerChair
Jean FrazierDirector
Leigh-ellen FigueroaDirector
Analua MoreiraDIRECTOR "PAST"
Carol StewartDIRECTOR "PAST"
Dora RobinsonClerk
Dana MengwasserCLERK "PAST"
Lotus YuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,380
Program Service Revenue
$118,224
Investment Income
$0
Other Revenue
$0
All Other Contributions
$344,380
Change in Net Assets
$44,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$312,797
Other Expenses$104,882
Total Fundraising Expense$16,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,187$9,924$1,625$177,736
Current Officers, Directors, Trustees, and Key Employees$50,565$20,206$12,489$83,260
Other Expenses$50,210$21,166$275$71,651
Other Employee Benefits$13,598$14,930-$28,528
Payroll Taxes$18,820$3,061$1,392$23,273
Office Expenses$532$20,405$256$21,193
Fees for Services Accounting-$9,154-$9,154
Insurance$96$2,375-$2,471
Interest-$413-$413
Total Functional Expenses$300,008$101,634$16,037$417,679
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Employee$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Section B, Line 11B

“The financial health committee initiates 990 preparation process, reviews accountant drafts, approves document and shares with full board and staff.”

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

“Crg operates using a co-executive director model. Co-executive director responsible for organizational development, engaged in a comparative salary analysis of non-profits in western massachusetts , statewide, and nationally. The resulting salaries for co-executive directors are approximately 10.00 per hour lower than comparable data. These amounts are what the organizational budget can support. The organization is striving to move closer to the competitive salary range. All other employees are program area staff. A similar rationale for salary assignment applies as above.”

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
121 MONTAGUE ROAD, WENDELL, MA 01379

Signing Officer

Name
Debbie Lynangale
Title
Co-executive Director
Phone
4137747469
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Lynangale
Formed
2019
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
31

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.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0640732
IRS990ScheduleA/TotalSupportAmt0640732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EMPLOYEE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL HEALTH COMMITTEE INITIATES 990 PREPARATION PROCESS, REVIEWS ACCOUNTANT DRAFTS, APPROVES DOCUMENT AND SHARES WITH FULL BOARD AND STAFF.
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/ExplanationTxt2CRG OPERATES USING A CO-EXECUTIVE DIRECTOR MODEL. CO-EXECUTIVE DIRECTOR RESPONSIBLE FOR ORGANIZATIONAL DEVELOPMENT, ENGAGED IN A COMPARATIVE SALARY ANALYSIS OF NON-PROFITS IN WESTERN MASSACHUSETTS , STATEWIDE, AND NATIONALLY. THE RESULTING SALARIES FOR CO-EXECUTIVE DIRECTORS ARE APPROXIMATELY 10.00 PER HOUR LOWER THAN COMPARABLE DATA. THESE AMOUNTS ARE WHAT THE ORGANIZATIONAL BUDGET CAN SUPPORT. THE ORGANIZATION IS STRIVING TO MOVE CLOSER TO THE COMPETITIVE SALARY RANGE. ALL OTHER EMPLOYEES ARE PROGRAM AREA STAFF. A SIMILAR RATIONALE FOR SALARY ASSIGNMENT APPLIES AS ABOVE.
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
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0286096
IRS990/TotalAssetsGrp/BOYAmt0199364
IRS990/TotalAssetsGrp/EOYAmt0286096
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0344380
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016037
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035650
IRS990/TotalLiabilitiesEOYAmt077457
IRS990/TotalLiabilitiesGrp/BOYAmt035650
IRS990/TotalLiabilitiesGrp/EOYAmt077457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208639
IRS990/TotalOtherCompensationAmt015642
IRS990/TotalProgramServiceExpensesAmt0300008
IRS990/TotalProgramServiceRevenueAmt0118224
IRS990/TotalReportableCompFromOrgAmt083260
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462604
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt031
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286096
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt046000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0121 MONTAGUE ROAD
IRS990/USAddress/CityNm0WENDELL
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001379
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COLLABORATIVERESOLUTIONSGROUP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE LYNANGALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04137747469
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATIVE RESOLUTIONS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
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ReturnHeader/Filer/PhoneNum04137747469
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 MONTAGUE ROAD
ReturnHeader/Filer/USAddress/CityNm0WENDELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001379
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/PreparationDt02022-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P WOLKOWICZ CPA
ReturnHeader/ReturnTs02022-11-15T15:24:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNANGALE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$286,096
Liabilities
$77,457
Net assets
$208,639
Revenue
$462,604
Expenses
$417,679
Net income
$44,925
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