Civic Intelligence

Community Resource Group

990 • Fiscal year 2017 • EIN 91-2090689

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.COMMUNITY-RESOURCE-GROUP.NET

View Organization Page

402 North 4th StreetYakima, WA 98901

(509) 965-5310

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,327,799

Flat from 2017

Net Assets

Flat

$1,053,995

Flat from 2017

Liabilities

Flat

$1,273,804

Flat from 2017

Revenue And Expenses

Revenue

Flat

$3,496,638

Flat from 2017

Expenses

Flat

$3,132,973

Flat from 2017

Net Income

Flat

$363,665

Flat from 2017

Historical Trend

Balance Sheet Trend

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 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

2017

Assets$2,327,799
Liabilities$1,273,804
Net Assets$1,053,995
Open 2017 Filing

Operations Trend

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 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

2017

Revenue$3,496,638
Expenses$3,132,973
Net Income$363,665
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,496,638
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 provide family preservation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,499,784$1,506,188▲ $6,404
Cash and Non-Interest-Bearing Accounts$202,657$504,856▲ $302,199
Accounts Receivable$230,121$316,755▲ $86,634
Total Assets$1,932,562$2,327,799▲ $395,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,084,202$1,053,684▼ $30,518
Accounts Payable and Accrued Expenses$93,229$220,120▲ $126,891
Total Liabilities$1,177,431$1,273,804▲ $96,373
Net Assets / Fund Balance
Unrestricted Net Assets$755,131$1,053,995▲ $298,864
Total Net Assets Fund Balance$755,131$1,053,995▲ $298,864
Total Liabilities and Net Assets / Fund Balance$1,932,562$2,327,799▲ $395,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$860,473$39,209$899,682
Land$503,894-$503,894
Equipment$141,821$92,825$234,646
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda SipesExecutive DirectorFT$102,474$10,779$113,253

Board Members and Trustees

NameTitle
Curtis Bell SrChairman
Russ RobertsVice Chairman
Corina PosekanyDirector
Miguel JuarezDirector
Therese MurphyDirector
Carmon WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,488,919
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,719
All Other Contributions
$17,758
Change in Net Assets
$363,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,496,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,496,638
Total Revenue per Form 990
$3,496,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,475,280
Grants and Similar Amounts Paid$1,166,328
Other Expenses$491,365
Total Fundraising Expense$36,893
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,166,328--$1,166,328
Other Salaries and Wages$952,138$91,985$23,324$1,067,447
Payroll Taxes$248,516$39,976$6,088$294,580
Current Officers, Directors, Trustees, and Key Employees-$113,253-$113,253
Occupancy$83,140$16,980$2,036$102,156
Office Expenses$66,970$13,677$1,641$82,288
Travel$52,024$10,625$1,274$63,923
Depreciation Depletion$45,381$9,268$1,112$55,761
Interest-$52,785-$52,785
Advertising$32,459--$32,459
Insurance$23,189$4,736$568$28,493
Fees for Services Accounting-$15,160-$15,160
Other Expenses$6,264$1,279$153$7,696
All Other Expenses$2,011$411$49$2,471
Fees for Services Other-$600-$600
Total Functional Expenses$2,704,856$391,224$36,893$3,132,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,132,973
Total Expenses per Audited Statements$3,132,973
Total Expenses per Form 990$3,132,973
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Section B, Line 11B

“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, Section B, Line 11B

“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, 2017, 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.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
Phone
5099655310
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Sipes
Formed
2005
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
33
Volunteers
6

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Stacy Short CPA
Phone
5098232910
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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, 2017, 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.”

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IRS990/ReconcilationRevenueExpnssAmt0363665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02600880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02125740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02183410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01923921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012322870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0772
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt012322870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03488919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02600880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02125740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02183410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01923921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012322870
IRS990ScheduleA/TotalSupportAmt012323752
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0860473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039209
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0899682
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234646
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03132973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0503894
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0503894
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03496638
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, 2017, 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, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01506188
IRS990ScheduleD/TotalExpensesPerForm990Amt03132973
IRS990ScheduleD/TotalRevenuePerForm990Amt03496638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03496638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03132973
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01166328
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO FOSTER FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt089
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt1UNDER 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, 2017, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSISTENT MONITORING AND ENFORCEMENT COMPLIANCE IS PRESENTED TO THE BOARD OF DIRECTORS AT EACH MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01932562
IRS990/TotalAssetsEOYAmt02327799
IRS990/TotalAssetsGrp/BOYAmt01932562
IRS990/TotalAssetsGrp/EOYAmt02327799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03488919
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036893
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0391224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02704856
IRS990/TotalFunctionalExpensesGrp/TotalAmt03132973
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01177431
IRS990/TotalLiabilitiesEOYAmt01273804
IRS990/TotalLiabilitiesGrp/BOYAmt01177431
IRS990/TotalLiabilitiesGrp/EOYAmt01273804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01053995
IRS990/TotalOtherCompensationAmt010779
IRS990/TotalProgramServiceExpensesAmt02704856
IRS990/TotalReportableCompFromOrgAmt0102474
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02327799
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01274
IRS990/TravelGrp/ManagementAndGeneralAmt010625
IRS990/TravelGrp/ProgramServicesAmt052024
IRS990/TravelGrp/TotalAmt063923
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0755131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01053995
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0402 NORTH 4TH STREET
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IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.COMMUNITY-RESOURCE-GROUP.NET
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA SIPES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,327,799
Liabilities
$1,273,804
Net assets
$1,053,995
Revenue
$3,496,638
Expenses
$3,132,973
Net income
$363,665
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
2017Detailed filing. Detailed filing data is available for this year.$2.33$1.27$1.05$3.50$3.13$0.36
2017Summary only. Only limited summary data is available for this year.$2.33$1.27$1.05$3.50$3.13$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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