Civic Intelligence

Collaborative Resolutions Group Inc.

990 • Fiscal year 2022 • EIN 84-3280623

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2024

Organization ProfileWWW.COLLABORATIVERESOLUTIONSGROUP.ORG
PO Box 931Greenfield, MA 01302

(413) 774-7469

Siviq Scores

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

Liabilities / Assets

88th percentile

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$46,171

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-42%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$165,002

Down $121,094 (-42%) from 2021

Net Assets

Down

$107,781

Down $100,858 (-48%) from 2021

Liabilities

Down

$57,221

Down $20,236 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Down

$315,580

Down $147,024 (-32%) from 2021

Expenses

Down

$416,438

Down $1,241 (-0.3%) from 2021

Net Income

Down

-$100,858

Down $145,783 (-325%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2022

Assets$165,002
Liabilities$57,221
Net Assets$107,781
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$315,580
Expenses$416,438
Net Income-$100,858
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2024
Return Version
2022v5.0
Gross Receipts
$315,580
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$253,220$111,700▼ $141,520
Accounts Receivable$5,073$52,912▲ $47,839
Cash and Non-Interest-Bearing Accounts$27,803$390▼ $27,413
Total Assets$286,096$165,002▼ $121,094
Liabilities
Unsecured Notes Loans Payable$46,000$50,000▲ $4,000
Other Liabilities$3,000$7,164▲ $4,164
Accounts Payable and Accrued Expenses$28,457$57▼ $28,400
Total Liabilities$77,457$57,221▼ $20,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,639$107,781▼ $100,858
Total Net Assets Fund Balance$208,639$107,781▼ $100,858
Total Liabilities and Net Assets / Fund Balance$286,096$165,002▼ $121,094
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gloria a Santa AnnaCo-executive DirectorFT$43,137$3,034$46,171
Debbie LynangaleCo-executive DirectorFT$28,980$7,855$36,835

Board Members and Trustees

NameTitle
Lotus YuChair
Cate WoolnerDirector
Jean FrazierDIRECTOR "PAST"
Abdallah GhalayiniClerk
Dora RobinsonTREASURER "PAST"
Revenue and Support

Revenue Composition

Contributions and Grants
$177,975
Program Service Revenue
$137,605
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,775
Change in Net Assets
$-100,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,832
Other Expenses$136,606
Total Fundraising Expense$6,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,666$23,154$1,544$154,364
Fees for Services Other$72,417$7,634$3,774$83,825
Current Officers, Directors, Trustees, and Key Employees$60,578$10,818$721$72,117
Office Expenses$36,494$4,183-$40,677
Other Employee Benefits$24,749$4,420$295$29,464
Payroll Taxes$20,065$3,583$239$23,887
Fees for Services Accounting-$6,136-$6,136
Insurance$1,481$961-$2,442
Interest$1,846$413-$2,259
Travel$1,267--$1,267
Total Functional Expenses$348,563$61,302$6,573$416,438
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$7,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
PO BOX 931, GREENFIELD, MA 01302

Signing Officer

Name
Allison Bonvie
Title
Director
Phone
4137747469
Signed
2024-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Bonvie
Formed
2019
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
36

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 Appendix375 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt07164
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0286096
IRS990/TotalAssetsEOYAmt0165002
IRS990/TotalAssetsGrp/BOYAmt0286096
IRS990/TotalAssetsGrp/EOYAmt0165002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177975
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06573
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348563
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077457
IRS990/TotalLiabilitiesEOYAmt057221
IRS990/TotalLiabilitiesGrp/BOYAmt077457
IRS990/TotalLiabilitiesGrp/EOYAmt057221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107781
IRS990/TotalOtherCompensationAmt010889
IRS990/TotalProgramServiceExpensesAmt0348563
IRS990/TotalProgramServiceRevenueAmt0137605
IRS990/TotalReportableCompFromOrgAmt072117
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01267
IRS990/TravelGrp/TotalAmt01267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt046000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 931
IRS990/USAddress/CityNm0GREENFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001302
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COLLABORATIVERESOLUTIONSGROUP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON BONVIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04137747469
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-01
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/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P WOLKOWICZ CPA
ReturnHeader/ReturnTs02024-05-03T08:45:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BONVIE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,002
Liabilities
$57,221
Net assets
$107,781
Revenue
$315,580
Expenses
$416,438
Net income
-$100,858
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