Civic Intelligence

Community Resource Group

990 • Fiscal year 2022 • EIN 91-2090689

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileN/A

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

87th percentile

0.58x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.53x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

2nd percentile

-235%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$97,325

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-79%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,332,846

Down $1,818,451 (-58%) from 2021

Net Assets

Down

$564,128

Down $1,182,646 (-68%) from 2021

Liabilities

Down

$768,718

Down $635,805 (-45%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Down

$502,408

Down $1,872,074 (-79%) from 2021

Expenses

Down

$1,685,054

Down $627,881 (-27%) from 2021

Net Income

Down

-$1,182,646

Down $1,244,193 (-2022%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2022

Assets$1,332,846
Liabilities$768,718
Net Assets$564,128
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$502,408
Expenses$1,685,054
Net Income-$1,182,646
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$3,272,875
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
Cash and Non-Interest-Bearing Accounts$405,818$701,365▲ $295,547
Land, Buildings, and Equipment, Net$2,491,946$522,518▼ $1,969,428
Accounts Receivable$127,558--
Prepaid Expenses and Deferred Charges$26,230--
Total Assets$3,151,297$1,332,846▼ $1,818,451
Other Assets Total$99,745$108,963▲ $9,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,243,378$711,276▼ $532,102
Accounts Payable and Accrued Expenses$161,145$57,442▼ $103,703
Total Liabilities$1,404,523$768,718▼ $635,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,746,774$564,128▼ $1,182,646
Total Net Assets Fund Balance$1,746,774$564,128▼ $1,182,646
Total Liabilities and Net Assets / Fund Balance$3,151,297$1,332,846▼ $1,818,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$445,650$3,638$449,288
Equipment$39,877$47,538$87,415
Land$26,025-$26,025
Other Land Buildings$10,966$14,376$25,342
Other Assets Org$6,205--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel AustinDirectorFT$92,224$5,101$97,325

Board Members and Trustees

NameTitle
Corey GibsonDirector
Natalie SalinasDirector
Zoe JimenezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$27,668
Program Service Revenue
$1,820,207
Investment Income
$-1,345,467
Other Revenue
$0
All Other Contributions
$6,668
Change in Net Assets
$-1,182,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$888,382
Other Expenses$796,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$613,982$11,142-$625,124
Current Officers, Directors, Trustees, and Key Employees-$92,224-$92,224
Other Employee Benefits$69,879$20,008-$89,887
Payroll Taxes$80,346$801-$81,147
Depreciation Depletion$54,191$5,414-$59,605
Other Expenses$54,368$2,505-$56,873
Interest$20,891$26,501-$47,392
Insurance$21,734$18,531-$40,265
All Other Expenses$34,423$3,351-$37,774
Occupancy$35,951$1,148-$37,099
Office Expenses$20,834$410-$21,244
Travel$14,793$702-$15,495
Advertising$2,069--$2,069
Total Functional Expenses$1,489,105$195,949$0$1,685,054
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, 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 12C

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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
Phone
5099655310
Address
402 NORTH 4TH STREET, YAKIMA, WA 98901
Doing Business As
Foster First

Signing Officer

Name
Daniel Austin
Title
Executive Director
Phone
5099655310
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Austin
Formed
2005
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
45
Volunteers
0

Preparer

Firm
Bailey CPA LLC
Address
32 N 3RD ST, YAKIMA, WA 98901-2730
Preparer
Abby Bailey CPA
Phone
5098331179
Raw XML Appendix383 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04533
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0883803
IRS990ScheduleA/TotalSupportAmt0889381
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0445650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03638
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449288
IRS990ScheduleD/EquipmentGrp/BookValueAmt039877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087415
IRS990ScheduleD/LandGrp/BookValueAmt026025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102758
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16205
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025342
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522518
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0108963
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/ExplanationTxt1CONSISTENT MONITORING AND ENFORCEMENT COMPLIANCE IS PRESENTED TO THE BOARD OF DIRECTORS AT EACH MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPENSATION ON AN ANNUAL BASIS FOR ALL EMPLOYEES AND APPROVES ANY INDIVIDUAL PAY RAISES OR COLA ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03151297
IRS990/TotalAssetsEOYAmt01332846
IRS990/TotalAssetsGrp/BOYAmt03151297
IRS990/TotalAssetsGrp/EOYAmt01332846
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027668
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0195949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01489105
IRS990/TotalFunctionalExpensesGrp/TotalAmt01685054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01404523
IRS990/TotalLiabilitiesEOYAmt0768718
IRS990/TotalLiabilitiesGrp/BOYAmt01404523
IRS990/TotalLiabilitiesGrp/EOYAmt0768718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01746774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564128
IRS990/TotalOtherCompensationAmt05101
IRS990/TotalProgramServiceExpensesAmt01489105
IRS990/TotalProgramServiceRevenueAmt01820207
IRS990/TotalReportableCompFromOrgAmt092224
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03151297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01332846
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0702
IRS990/TravelGrp/ProgramServicesAmt014793
IRS990/TravelGrp/TotalAmt015495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0402 NORTH 4TH STREET
IRS990/USAddress/CityNm0YAKIMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05099655310
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RESOURCE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0912090689
ReturnHeader/Filer/PhoneNum05099655310
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 NORTH 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0YAKIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822775841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 N 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0989012730
ReturnHeader/PreparerPersonGrp/PhoneNum05098331179
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBY BAILEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-07T12:37:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AUSTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,332,846
Liabilities
$768,718
Net assets
$564,128
Revenue
$502,408
Expenses
$1,685,054
Net income
-$1,182,646
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
2022Detailed filing. Detailed filing data is available for this year.$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
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