Civic Intelligence

Community Resource Group

990 • Fiscal year 2018 • EIN 91-2090689

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.4%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,453,965

Up $126,166 (+5.4%) from 2017

Net Assets

Up

$1,376,412

Up $322,417 (+31%) from 2017

Liabilities

Down

$1,077,553

Down $196,251 (-15%) from 2017

Revenue

Down

$3,271,430

Down $225,208 (-6.4%) from 2017

Expenses

Down

$2,949,013

Down $183,960 (-5.9%) from 2017

Net Income

Down

$322,417

Down $41,248 (-11%) 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 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

2018

Assets$2,453,965
Liabilities$1,077,553
Net Assets$1,376,412

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 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

2018

Revenue$3,271,430
Expenses$2,949,013
Net Income$322,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,271,430
Mission and Program Overview

Mission

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$1,506,188$1,500,586▼ $5,602
Cash and Non-Interest-Bearing Accounts$504,856$657,377▲ $152,521
Accounts Receivable$316,755$274,185▼ $42,570
Prepaid Expenses and Deferred Charges-$21,817-
Total Assets$2,327,799$2,453,965▲ $126,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,053,684$915,000▼ $138,684
Accounts Payable and Accrued Expenses$220,120$162,553▼ $57,567
Total Liabilities$1,273,804$1,077,553▼ $196,251
Net Assets / Fund Balance
Unrestricted Net Assets$1,053,995$1,376,412▲ $322,417
Total Net Assets Fund Balance$1,053,995$1,376,412▲ $322,417
Total Liabilities and Net Assets / Fund Balance$2,327,799$2,453,965▲ $126,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$852,712$46,970-
Land$503,894--
Equipment$143,980$114,166-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda SipesExecutive DirectorFT$108,541$6,545$115,086

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
$3,271,430
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,274
Change in Net Assets
$322,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,463,576
Grants and Similar Amounts Paid$909,784
Other Expenses$575,653
Total Fundraising Expense$33,033
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,762$89,934$22,555$1,033,251
Grants to Domestic Individuals$909,784--$909,784
Other Employee Benefits$169,176$36,467$4,144$209,787
Payroll Taxes$90,317$19,468$2,212$111,997
Current Officers, Directors, Trustees, and Key Employees-$108,541-$108,541
Fees for Services Other$95,514--$95,514
Travel$62,879$13,554$1,540$77,973
Office Expenses$34,833$34,295-$69,128
Occupancy$47,337$10,204$1,160$58,701
Interest-$56,865-$56,865
Depreciation Depletion$23,522$5,580-$29,102
Fees for Services Accounting-$27,964-$27,964
Advertising$27,529--$27,529
Insurance$15,755$3,396$386$19,537
Conferences and Meetings$15,587--$15,587
Fees for Services Legal-$5,255-$5,255
Other Expenses$2,452$529$60$3,041
Information Technology-$1,837-$1,837
Total Functional Expenses$2,493,510$422,470$33,033$2,949,013
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
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

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.

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

The board of directors annually evaluates the executive director and approves her compensation on an annual basis.

Other officer or key employee compensation Part VI line 15B

The board of directors reviews compensation on an annual basis for all employees and approves any individual pay raises or cola adjustments.

Governing documents etc available to public Part VI line 19

The governing documents, conflict of interest policy, and financial statements are available at the business address. 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
Address
402 NORTH 4TH STREET, YAKIMA, WA 98901

Signing Officer

Name
Brenda Sipes
Title
Executive Direc
Phone
5099655310
Signed
2019-11-14
Discuss with paid preparer
No

Organization Details

Formed
2005
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
29

Preparer

Firm
Abby Sanders CPA LLC
Address
5808A SUMMITVIEW AVE 135, Yakima, WA 98908
Preparer
Abby Sanders CPA
Phone
5098331179
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MONETARY ASSISTANCE FOR FAMILIES THAT SUPPORT FOSTER CHILDREN
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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 BOARD OF DIRECTORS ANNUALLY EVALUATES THE EXECUTIVE DIRECTOR AND APPROVES HER COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS COMPENSATION ON AN ANNUAL BASIS FOR ALL EMPLOYEES AND APPROVES ANY INDIVIDUAL PAY RAISES OR COLA ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS. THESE DOCUMENTS ARE PROVIDED TO INDIVIDUALS WHO INQUIRE ABOUT THEM AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05099655310
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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ReturnHeader/Filer/USAddress/AddressLine1Txt0402 NORTH 4TH STREET
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.189.177.122
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm002:38:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822775841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABBY SANDERS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05808A SUMMITVIEW AVE 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBY SANDERS CPA
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ReturnHeader/ReturnTs02019-11-15T02:33:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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
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