Civic Intelligence

Community Resource Group

990 • Fiscal year 2021 • EIN 91-2090689

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

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

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.59x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.6%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$91,648

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$3,151,297

Flat from 2021

Net Assets

Flat

$1,746,774

Flat from 2021

Liabilities

Flat

$1,404,523

Flat from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Flat

$2,374,482

Flat from 2021

Expenses

Flat

$2,312,935

Flat from 2021

Net Income

Flat

$61,547

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 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

2021

Assets$3,151,297
Liabilities$1,404,523
Net Assets$1,746,774
Open 2021 Filing

Operations Trend

Revenue Growth17th 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 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

2021

Revenue$2,374,482
Expenses$2,312,935
Net Income$61,547
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$2,374,482
Mission and Program Overview

Mission

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

To provide safe and loving homes for children. We work with families to become licensed foster parents and provide education and training. We provide care that fits the childs needs, including temporary, intensive, wraparound support and treatment for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,075,649$2,591,691▲ $516,042
Cash and Non-Interest-Bearing Accounts$337,879$405,818▲ $67,939
Accounts Receivable$316,512$127,558▼ $188,954
Prepaid Expenses and Deferred Charges$12,664$26,230▲ $13,566
Total Assets$2,743,050$3,151,297▲ $408,247
Other Assets Total$346--
Liabilities
Mortgage Notes Payable Secured by Investment Property$942,339$1,243,378▲ $301,039
Accounts Payable and Accrued Expenses$115,484$161,145▲ $45,661
Total Liabilities$1,057,823$1,404,523▲ $346,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,685,227$1,746,774▲ $61,547
Total Net Assets Fund Balance$1,685,227$1,746,774▲ $61,547
Total Liabilities and Net Assets / Fund Balance$2,743,050$3,151,297▲ $408,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,745-$99,745
Buildings$1,805,382$173,781-
Land$529,919--
Equipment$156,645$167,376-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel AustinChairmanFT$90,451$1,197$91,648
Brenda EsquivelExecutive DirectorFT$65,510$4,482$69,992

Board Members and Trustees

NameTitle
Corey GibsonDirector
Natalie SalinasDirector
Zoe JimenezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$107,902
Program Service Revenue
$2,261,025
Investment Income
$5,555
Other Revenue
$0
All Other Contributions
$39,602
Change in Net Assets
$61,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,274,489
Grants and Similar Amounts Paid$534,470
Other Expenses$503,976
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,236,965--$1,236,965
Grants to Domestic Individuals$534,470--$534,470
Other Employee Benefits$114,692$8,387-$123,079
Current Officers, Directors, Trustees, and Key Employees-$90,451-$90,451
Depreciation Depletion$54,566$6,063-$60,629
Office Expenses$37,191$12,397-$49,588
Travel$33,231$11,077-$44,308
Interest$43,459--$43,459
Royalties$29,522$9,841-$39,363
Fees for Services Management-$38,869-$38,869
Fees for Services Accounting-$33,600-$33,600
All Other Expenses$29,087$3,063-$32,150
Insurance$17,487$5,829-$23,316
Information Technology-$14,533-$14,533
Advertising$8,766--$8,766
Other Expenses$1,063$5,431-$6,494
Occupancy$3,656$1,219-$4,875
Fees for Services Other-$4,141-$4,141
Conferences and Meetings$1,190$397-$1,587
Payroll Taxes$-164,013$-11,993-$-176,006
Total Functional Expenses$2,055,502$257,433$0$2,312,935
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 35% controlled entity
No
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 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
Doing Business As
Foster First

Signing Officer

Name
Daniel Austin
Title
Executive Direc
Phone
5099655310
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
45

Preparer

Firm
Bailey CPA LLC
Address
132 N 1ST AVE, Yakima, WA 98902
Preparer
Abby Bailey
Phone
5098331179
Raw XML Appendix391 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167376
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0324021
IRS990ScheduleD/LandGrp/BookValueAmt0529919
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0529919
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099745
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099745
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO FOSTER FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MONETARY ASSISTANCE FOR FAMILIES THAT SUPPORT FOSTER CHILDREN
IRS990/ScheduleJRequiredInd0false
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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 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02055502
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IRS990/TotalProgramServiceExpensesAmt02055502
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IRS990/TravelGrp/ProgramServicesAmt033231
IRS990/TravelGrp/TotalAmt044308
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05099655310
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RESOURCE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0COMM
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ReturnHeader/Filer/USAddress/CityNm0YAKIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822775841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 N 1ST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yakima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098902
ReturnHeader/PreparerPersonGrp/PhoneNum05098331179
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBY BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-09T18:03:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AUSTIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,151,297
Liabilities
$1,404,523
Net assets
$1,746,774
Revenue
$2,374,482
Expenses
$2,312,935
Net income
$61,547
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
2021Detailed filing. Detailed filing data is available for this year.$3.15$1.40$1.75$2.37$2.31$0.06
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
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