Civic Intelligence

The Strategic Resource Group

990EZ • Fiscal year 2022 • EIN 86-1027176

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

80th percentile

$3,849

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 52.0% of source-year revenue.

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

Asset Growth

15th percentile

-33%

Faster asset growth than 15% 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 / AssetsScore unavailable

Assets

Down

$143

Down $69 (-33%) from 2021

Net Assets

Down

$143

Down $69 (-33%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$7,400

Down $3,546 (-32%) from 2021

Expenses

Down

$7,469

Down $5,564 (-43%) from 2021

Net Income

Up

-$69

Up $2,018 (+97%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$143
Liabilities-
Net Assets$143
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$7,400
Expenses$7,469
Net Income-$69
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v5.0
Gross Receipts
$7,400
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 2020 (DP Ministries)$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E Everitt SrDirectorPT$0$3,849$3,849
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
2023-03-15

Preparer

Firm
American Financial Associates
Address
20622 N CAVE CREEK RD122, PHOENIX, AZ 85024
Preparer
Stanley D Reynolds
Phone
6028677977
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Travel Reimbursement 0.”

Form 990EZ, Part I, Line 16

“Telephone 930.”

Form 990EZ, Part I, Line 16

“Bank Fees 444.”

Form 990EZ, Part I, Line 16

“Website/Internet 51.”

Form 990EZ, Part I, Line 16

“Internet 1650.”

Form 990EZ, Part I, Line 16

“Computer Printer 0.”

Form 990EZ, Part I, Line 16

“Administrative 0.”

Form 990EZ, Part I, Line 16

“Miscellaneous 346.”

Raw XML Appendix156 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/AddressLine1Txt02507 W Lewis and Clark Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-69
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt07400
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143
IRS990EZ/OccupancyRentUtltsAndMaintAmt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David E Everitt Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03421
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist churches and non-profit agencies with strategic planning, ministry development and fund raising.
IRS990EZ/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Minimal in 2020 (DP Ministries)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03849
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07469
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01158
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/Total509Grp/TotalAmt01158
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel Reimbursement 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website/Internet 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet 1650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Printer 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 346.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David E Everitt Sr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02532274604
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860551480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERICAN FINANCIAL ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020622 N CAVE CREEK RD122
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085024
ReturnHeader/PreparerPersonGrp/PhoneNum06028677977
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stanley D Reynolds
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-19T16:07:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Everitt Sr
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$143
Liabilities
-
Net assets
$143
Revenue
$7,400
Expenses
$7,469
Net income
-$69
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits