Civic Intelligence

Community Resource Group

990 • Fiscal year 2016 • EIN 91-2090689

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization Profilewww.community-resource-group.net

View Organization Page

402 North 4th StreetYakima, WA 98901

(509) 965-5310

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.7%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$106,559

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

111%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,932,562

Up $1,015,198 (+111%) from 2015

Net Assets

Up

$755,131

Up $252,611 (+50%) from 2015

Liabilities

Up

$1,177,431

Up $762,587 (+184%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Up

$2,600,990

Up $475,250 (+22%) from 2015

Expenses

Up

$2,348,379

Up $244,760 (+12%) from 2015

Net Income

Up

$252,611

Up $230,490 (+1042%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,514,340Liabilities 2012: $1,311,715Net Assets 2012: $202,6252012Assets 2013: $147,792Liabilities 2013: $44,740Net Assets 2013: $103,0522013Assets 2014: $571,028Liabilities 2014: $90,629Net Assets 2014: $480,3992014Assets 2015: $917,364Liabilities 2015: $414,844Net Assets 2015: $502,5202015Assets 2016: $1,932,562Liabilities 2016: $1,177,431Net Assets 2016: $755,1312016Assets 2017: $2,327,799Liabilities 2017: $1,273,804Net Assets 2017: $1,053,9952017Assets 2018: $2,453,965Liabilities 2018: $1,077,553Net Assets 2018: $1,376,4122018Assets 2019: $1,960,372Liabilities 2019: $933,037Net Assets 2019: $1,027,3352019Assets 2020: $2,743,050Liabilities 2020: $1,057,823Net Assets 2020: $1,685,2272020Assets 2021: $3,151,297Liabilities 2021: $1,404,523Net Assets 2021: $1,746,7742021Assets 2022: $1,332,846Liabilities 2022: $768,718Net Assets 2022: $564,1282022Assets 2023: $1,480,329Liabilities 2023: $552,603Net Assets 2023: $927,7262023Assets 2024: $1,517,561Liabilities 2024: $453,838Net Assets 2024: $1,063,7232024

Highlighted filing

2016

Assets$1,932,562
Liabilities$1,177,431
Net Assets$755,131
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $1,413,027Expenses 2012: $1,311,715Net Income 2012: $101,3122012Revenue 2013: $1,924,104Expenses 2013: $1,943,020Net Income 2013: -$18,9162013Revenue 2014: $2,184,182Expenses 2014: $1,919,686Net Income 2014: $264,4962014Revenue 2015: $2,125,740Expenses 2015: $2,103,619Net Income 2015: $22,1212015Revenue 2016: $2,600,990Expenses 2016: $2,348,379Net Income 2016: $252,6112016Revenue 2017: $3,496,638Expenses 2017: $3,132,973Net Income 2017: $363,6652017Revenue 2018: $3,271,430Expenses 2018: $2,949,013Net Income 2018: $322,4172018Revenue 2019: $2,003,337Expenses 2019: $2,352,414Net Income 2019: -$349,0772019Revenue 2020: $2,779,040Expenses 2020: $2,121,149Net Income 2020: $657,8912020Revenue 2021: $2,374,482Expenses 2021: $2,312,935Net Income 2021: $61,5472021Revenue 2022: $502,408Expenses 2022: $1,685,054Net Income 2022: -$1,182,6462022Revenue 2023: $2,029,850Expenses 2023: $1,666,252Net Income 2023: $363,5982023Revenue 2024: $2,492,679Expenses 2024: $2,356,682Net Income 2024: $135,9972024

Highlighted filing

2016

Revenue$2,600,990
Expenses$2,348,379
Net Income$252,611
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$2,600,990
Mission and Program Overview

Mission

Child placing agency that is state contracted to license foster homes and provide family preservation services.

Child placing agency that is state contracted to license foster homes, and family preservation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$563,604$1,499,784▲ $936,180
Accounts Receivable$159,175$230,121▲ $70,946
Cash and Non-Interest-Bearing Accounts$194,584$202,657▲ $8,073
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$917,364$1,932,562▲ $1,015,198
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$343,718$1,084,202▲ $740,484
Accounts Payable and Accrued Expenses$71,126$93,229▲ $22,103
Total Liabilities$414,844$1,177,431▲ $762,587
Net Assets / Fund Balance
Unrestricted Net Assets$502,520$755,131▲ $252,611
Total Net Assets Fund Balance$502,520$755,131▲ $252,611
Total Liabilities and Net Assets / Fund Balance$917,364$1,932,562▲ $1,015,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,542$16,140$899,682
Land$503,894-$503,894
Equipment$112,348$60,133$172,481
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda SipesExecutive DirectorFT$98,288$8,271$106,559

Board Members and Trustees

NameTitle
Curtis Bell SrChairman
Russ RobertsVice Chairman
Corina PosekanyDirector
Carmon L WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,600,880
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$110
All Other Contributions
$9,415
Change in Net Assets
$252,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,600,990
Total Revenue per Audited Statements
$2,600,990
Total Revenue per Form 990
$2,600,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,192,609
Other Expenses$1,155,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,247$169,637-$852,884
Other Employee Benefits$96,935$27,868-$124,803
Payroll Taxes$84,323$24,040-$108,363
Current Officers, Directors, Trustees, and Key Employees$85,247$21,312-$106,559
Travel$96,260--$96,260
Office Expenses-$62,473-$62,473
Occupancy$53,107$7,564-$60,671
Depreciation Depletion$25,522$6,380-$31,902
Interest$10,123$12,932-$23,055
Advertising$17,876--$17,876
Fees for Services Accounting$5,837$8,633-$14,470
Fees for Services Other$5,807$8,587-$14,394
Conferences and Meetings$7,645--$7,645
Insurance$4,461$1,115-$5,576
Other Expenses$1,738$212-$1,950
Fees for Services Legal$219$324-$543
Total Functional Expenses$1,992,919$355,460$0$2,348,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,348,379
Total Expenses per Audited Statements$2,348,379
Total Expenses per Form 990$2,348,379
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The return is provided to the Board of Directors, including the Executive Director and Treasurer, for their review and is compared to the financial records and policies.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Consistent monitoring and enforcement compliance is presented to the Board of Directors at each monthly meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Governing Documents, Conflict of Interest Policy, and Financial Statements are available at the business address, 402 N 4th Street, Yakima, WA 98901. These documents are provided to individuals who inquire about them at the office.”

Filing and Contact Details

Filer

Filer Name
Community Resource Group
EIN
91-2090689
Phone
5099655310
Address
402 NORTH 4TH STREET, YAKIMA, WA 98901

Signing Officer

Name
Brenda Sipes
Title
Executive Director
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
28

Preparer

Firm
Petersen CPAs & Advisors PLLC
Address
3702 Kern Road, Yakima, WA 98902
Preparer
Angela M Pratt CPA
Phone
5095751040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from federal income taxes, except for net income from unrelated business activities. As of December 31, 2016, the Organization had no unrelated business activities subject to federal income taxes.Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustments to the financial statements. The Organization's tax returns are subject to review and examination by federal authorities.”

Raw XML AppendixShowing 400 of 417 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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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024040
IRS990/PayrollTaxesGrp/ProgramServicesAmt084323
IRS990/PayrollTaxesGrp/TotalAmt0108363
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PYRevenuesLessExpensesAmt022121
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IRS990/ReconcilationRevenueExpnssAmt0252611
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02125740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02183410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01923921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0780487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09614438
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0772
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt09614438
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02600880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02125740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02183410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01923921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0780487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09614438
IRS990ScheduleA/TotalSupportAmt09615320
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0883542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0899682
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172481
IRS990ScheduleD/ExpensesSubtotalAmt02348379
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0503894
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0503894
IRS990ScheduleD/RevenueSubtotalAmt02600990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Under provisions of Section 501(c)(3) of the Internal Revenue Code, the Organization is exempt from federal income taxes, except for net income from unrelated business activities. As of December 31, 2016, the Organization had no unrelated business activities subject to federal income taxes.Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustments to the financial statements. The Organization's tax returns are subject to review and examination by federal authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01499784
IRS990ScheduleD/TotalExpensesPerForm990Amt02348379
IRS990ScheduleD/TotalRevenuePerForm990Amt02600990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02600990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02348379
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is provided to the Board of Directors, including the Executive Director and Treasurer, for their review and is compared to the financial records and policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Consistent monitoring and enforcement compliance is presented to the Board of Directors at each monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Governing Documents, Conflict of Interest Policy, and Financial Statements are available at the business address, 402 N 4th Street, Yakima, WA 98901. These documents are provided to individuals who inquire about them at the office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt028
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0355460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01992919
IRS990/TotalFunctionalExpensesGrp/TotalAmt02348379
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01177431
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IRS990/TotalLiabilitiesGrp/EOYAmt01177431
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IRS990/TotalOtherCompensationAmt08271
IRS990/TotalProgramServiceExpensesAmt01992919
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0917364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01932562
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt096260
IRS990/TravelGrp/TotalAmt096260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0502520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0755131
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.community-resource-group.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA SIPES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RESOURCE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0912090689

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,932,562
Liabilities
$1,177,431
Net assets
$755,131
Revenue
$2,600,990
Expenses
$2,348,379
Net income
$252,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.45$1.06$2.49$2.36$0.14
2023Summary only. Only limited summary data is available for this year.$1.48$0.55$0.93$2.03$1.67$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.77$0.56$0.50$1.69$1.18
2021Summary only. Only limited summary data is available for this year.$3.15$1.40$1.75$2.37$2.31$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.06$1.69$2.78$2.12$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.93$1.03$2.00$2.35$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$1.08$1.38$3.27$2.95$0.32
2017Summary only. Only limited summary data is available for this year.$2.33$1.27$1.05$3.50$3.13$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.93$1.18$0.76$2.60$2.35$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.41$0.50$2.13$2.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.48$2.18$1.92$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.10$1.92$1.94$0.02
2012Summary only. Only limited summary data is available for this year.$1.51$1.31$0.20$1.41$1.31$0.10