Civic Intelligence

The Strategic Resource Group

990EZ • Fiscal year 2019 • EIN 86-1027176

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileN/A
2507 W Lewis and Clark TrlPhoenix, AZ 85086

(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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 85.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$0

Up $1,303 (+100%) from 2018

Net Assets

$1,242

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$7,000

Down $4,373 (-38%) from 2018

Expenses

Down

$11,737

Down $939 (-7.4%) from 2018

Net Income

Down

-$4,737

Down $3,434 (-264%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$0
Liabilities-
Net Assets$1,242
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$7,000
Expenses$11,737
Net Income-$4,737
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$7,000
Mission and Program Overview

Mission

Assist agencies with strategic planning and fund raising.

Assist churches and non-profit agencies with strategic planning, ministry development and fund raising.

Program Services

DescriptionGrantsExpenses
Minimal in 2019$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E Everitt SrDirectorPT$6,000-$6,000
Filing and Contact Details

Filer

Filer Name
The Strategic Resource Group
EIN
86-1027176
Phone
2532274604
Address
2507 W Lewis and Clark Trl, Phoenix, AZ 85086

Signing Officer

Name
David E Everitt Sr
Title
Director
Phone
2532274604
Signed
2020-07-13

Preparer

Firm
American Financial Associates
Address
20622 N Cave Creek Rd Ste 122, Phoenix, AZ 85024
Preparer
Stanley D Reynolds
Phone
6028677977
Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01356 E McKellips Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mesa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4737
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01242
IRS990EZ/OccupancyRentUtltsAndMaintAmt05737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David E Everitt Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist churches and non-profit agencies with strategic planning, ministry development and fund raising.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Minimal in 2019
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011737
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/Total509Grp/TotalAmt01701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01701
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David E Everitt Sr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02532274604
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Strategic Resource Group
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0861027176
ReturnHeader/Filer/PhoneNum02532274604
ReturnHeader/Filer/USAddress/AddressLine1Txt02507 W Lewis and Clark Trl
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085086
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.106.104.245
ReturnHeader/FilingSecurityInformation/IPDt02020-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:46:49
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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/PreparationDt02020-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley D Reynolds
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-23T14:46:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$1,242
Revenue
$7,000
Expenses
$11,737
Net income
-$4,737
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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