Civic Intelligence

The Strategic Resource Group

990EZ • Fiscal year 2016 • EIN 86-1027176

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization ProfileN/A
1356 E McKellips RoadMesa, AZ 85203

(253) 227-4604

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

3rd percentile

-169%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-89%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

600%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$216

Down $1,777 (-89%) from 2015

Net Assets

Down

$216

Down $1,777 (-89%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$1,050

Up $900 (+600%) from 2015

Expenses

Up

$2,827

Up $2,297 (+433%) from 2015

Net Income

Down

-$1,777

Down $1,397 (-368%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30K$20K$10K$0-$10KAssets 2011: $26,212Liabilities 2011: $02011Assets 2012: $10,392Liabilities 2012: $02012Assets 2013: $5,420Liabilities 2013: $02013Assets 2014: $5,420Liabilities 2014: $02014Assets 2015: $1,993Net Assets 2015: $1,9932015Assets 2016: $216Net Assets 2016: $2162016Assets 2017: $7,281Net Assets 2017: $7,2812017Assets 2018: -$1,303Liabilities 2018: $02018Assets 2019: $0Net Assets 2019: $1,2422019Assets 2020: $2,299Net Assets 2020: $2,2992020Assets 2021: $212Net Assets 2021: $2122021Assets 2022: $143Net Assets 2022: $1432022Assets 2023: $116Liabilities 2023: $02023Assets 2024: $2,600Net Assets 2024: $2,6002024

Highlighted filing

2016

Assets$216
Liabilities-
Net Assets$216
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $38,872Expenses 2011: $52,270Net Income 2011: -$13,3982011Revenue 2012: $13,736Expenses 2012: $29,556Net Income 2012: -$15,8202012Revenue 2013: $4,743Expenses 2013: $9,715Net Income 2013: -$4,9722013Revenue 2014: $4,743Expenses 2014: $9,715Net Income 2014: -$4,9722014Revenue 2015: $150Expenses 2015: $530Net Income 2015: -$3802015Revenue 2016: $1,050Expenses 2016: $2,827Net Income 2016: -$1,7772016Revenue 2017: $28,000Expenses 2017: $20,935Net Income 2017: $7,0652017Revenue 2018: $11,373Expenses 2018: $12,676Net Income 2018: -$1,3032018Revenue 2019: $7,000Expenses 2019: $11,737Net Income 2019: -$4,7372019Revenue 2020: $9,600Expenses 2020: $8,543Net Income 2020: $1,0572020Revenue 2021: $10,946Expenses 2021: $13,033Net Income 2021: -$2,0872021Revenue 2022: $7,400Expenses 2022: $7,469Net Income 2022: -$692022Revenue 2023: $2,100Expenses 2023: $2,127Net Income 2023: -$272023Revenue 2024: $4,260Expenses 2024: $1,776Net Income 2024: $2,4842024

Highlighted filing

2016

Revenue$1,050
Expenses$2,827
Net Income-$1,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,050
Mission and Program Overview

Mission

Assist agencies with strategic planning and fund raising.

Program Services

DescriptionGrantsExpenses
MINIMAL IN 2015--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID E EVERITT SRDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Strategic Resource Group
EIN
86-1027176
Phone
2532274604
Address
1356 E McKellips Road, Mesa, AZ 85203

Signing Officer

Name
David E Everitt Sr
Title
Director
Phone
2532274604
Signed
2017-03-30

Preparer

Firm
American Financial Associates
Address
20622 N Cave Creek Rd Ste 122, Phoenix, AZ 85024
Preparer
Stanley D Reynolds
Phone
6028677977
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 348.”

Form 990EZ, Part I, Line 16

“Bank Fees 75.”

Raw XML Appendix120 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID E EVERITT SR
IRS990EZ/BooksInCareOfDetail/PhoneNum02532274604
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01356 E McKellips Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mesa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1777
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01050
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID E EVERITT SR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01993
IRS990EZ/OtherExpensesTotalAmt0423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist agencies with strategic planning and fund raising.
IRS990EZ/PrintingPublicationsPostageAmt02344
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINIMAL IN 2015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02827
IRS990EZ/TotalRevenueAmt01050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/Total509Grp/TotalAmt01200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID E EVERITT SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02532274604
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Strategic Resource Group
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0861027176
ReturnHeader/Filer/PhoneNum02532274604
ReturnHeader/Filer/USAddress/AddressLine1Txt01356 E McKellips Road
ReturnHeader/Filer/USAddress/CityNm0Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.106.104.226
ReturnHeader/FilingSecurityInformation/IPDt02017-03-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:07:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERICAN FINANCIAL ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020622 N Cave Creek Rd Ste 122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085024
ReturnHeader/PreparerPersonGrp/PhoneNum06028677977
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STANLEY D REYNOLDS
ReturnHeader/ReturnTs02017-03-31T11:07:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216
Liabilities
-
Net assets
$216
Revenue
$1,050
Expenses
$2,827
Net income
-$1,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$2.60$4.26$1.78$2.48
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$2.10$2.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.14$7.40$7.47$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$10.9$13.0$2.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.30$9.60$8.54$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.24$7.00$11.7$4.74
2018Summary only. Only limited summary data is available for this year.$1.30$0.00$11.4$12.7$1.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$7.28$28.0$20.9$7.07
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.05$2.83$1.78
2015Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.15$0.53$0.38
2014Summary only. Only limited summary data is available for this year.$5.42$0.00$4.74$9.72$4.97
2013Summary only. Only limited summary data is available for this year.$5.42$0.00$4.74$9.72$4.97
2012Summary only. Only limited summary data is available for this year.$10.4$0.00$13.7$29.6$15.8
2011Summary only. Only limited summary data is available for this year.$26.2$0.00$38.9$52.3$13.4