Civic Intelligence

Community Resource Group

990 • Fiscal year 2023 • EIN 91-2090689

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A

View Organization Page

414 N 3rd StreetYakima, WA 98901

(509) 965-5310

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.27x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

77th percentile

$127,380

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

304%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$1,480,329

Flat from 2023

Net Assets

Flat

$927,726

Flat from 2023

Liabilities

Flat

$552,603

Flat from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Flat

$2,029,850

Flat from 2023

Expenses

Flat

$1,666,252

Flat from 2023

Net Income

Flat

$363,598

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 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

2023

Assets$1,480,329
Liabilities$552,603
Net Assets$927,726
Open 2023 Filing

Operations Trend

Revenue Growth97th 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 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

2023

Revenue$2,029,850
Expenses$1,666,252
Net Income$363,598
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,029,850
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$522,518$810,172▲ $287,654
Cash and Non-Interest-Bearing Accounts$701,365$659,907▼ $41,458
Prepaid Expenses and Deferred Charges-$10,250-
Total Assets$1,332,846$1,480,329▲ $147,483
Other Assets Total$108,963$0▼ $108,963
Liabilities
Mortgage Notes Payable Secured by Investment Property$711,276$486,371▼ $224,905
Accounts Payable and Accrued Expenses$57,442$66,232▲ $8,790
Total Liabilities$768,718$552,603▼ $216,115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,128$927,726▲ $363,598
Total Net Assets Fund Balance$564,128$927,726▲ $363,598
Total Liabilities and Net Assets / Fund Balance$1,332,846$1,480,329▲ $147,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$650,801$34,385$685,186
Equipment$133,346$46,816$180,162
Land$26,025-$26,025
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel AustinDirectorFT$120,500$6,880$127,380

Board Members and Trustees

NameTitle
Corey GibsonDirector
Shane MooreDirector
Zoe JimenezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$214,298
Program Service Revenue
$1,802,714
Investment Income
$8,595
Other Revenue
$4,243
All Other Contributions
$14,298
Change in Net Assets
$363,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$919,636
Other Expenses$746,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,057$81,013-$632,070
Current Officers, Directors, Trustees, and Key Employees-$120,500-$120,500
Payroll Taxes$65,906$26,220-$92,126
Other Employee Benefits$50,848$24,092-$74,940
Fees for Services Accounting$9,050$41,723-$50,773
Depreciation Depletion$37,662$3,183-$40,845
Insurance-$39,858-$39,858
Travel$27,533$10,036-$37,569
Interest$1,968$20,169-$22,137
Office Expenses$1,775$17,829-$19,604
All Other Expenses$5,755$12,525-$18,280
Occupancy$1,883$11,382-$13,265
Advertising$577$4,929-$5,506
Other Expenses$1,865$3,615-$5,480
Information Technology$347$2,138-$2,485
Total Functional Expenses$1,231,092$435,160$0$1,666,252
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
Backup withholding compliance
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
414 N 3RD STREET, YAKIMA, WA 98901

Signing Officer

Name
Daniel Austin
Title
Executive Director
Phone
5099655310
Signed
2024-11-15
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
34
Volunteers
0

Preparer

Firm
Bailey CPA LLC
Address
32 N 3RD STREET 222, YAKIMA, WA 98901
Preparer
Abby Bailey CPA Cfe
Phone
5098331179
Raw XML Appendix387 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.

Path#Value
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98720
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt01093568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067710
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01093568
IRS990ScheduleA/TotalSupportAmt01107741
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/BookValueAmt0650801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0685186
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180162
IRS990ScheduleD/LandGrp/BookValueAmt026025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0810172
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/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01332846
IRS990/TotalAssetsEOYAmt01480329
IRS990/TotalAssetsGrp/BOYAmt01332846
IRS990/TotalAssetsGrp/EOYAmt01480329
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0214298
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0435160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01231092
IRS990/TotalFunctionalExpensesGrp/TotalAmt01666252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0768718
IRS990/TotalLiabilitiesEOYAmt0552603
IRS990/TotalLiabilitiesGrp/BOYAmt0768718
IRS990/TotalLiabilitiesGrp/EOYAmt0552603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0927726
IRS990/TotalOtherCompensationAmt06880
IRS990/TotalProgramServiceExpensesAmt01231092
IRS990/TotalProgramServiceRevenueAmt01802714
IRS990/TotalReportableCompFromOrgAmt0120500
IRS990/TotalRevenueGrp/ExclusionAmt08595
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01806957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02029850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01332846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01480329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010036
IRS990/TravelGrp/ProgramServicesAmt027533
IRS990/TravelGrp/TotalAmt037569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0414 N 3RD STREET
IRS990/USAddress/CityNm0YAKIMA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05099655310
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RESOURCE GROUP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOSTER FIRST
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0912090689
ReturnHeader/Filer/PhoneNum05099655310
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 N 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0YAKIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822775841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAILEY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 N 3RD STREET 222
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YAKIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098901
ReturnHeader/PreparerPersonGrp/PhoneNum05098331179
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABBY BAILEY CPA CFE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T16:22:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,480,329
Liabilities
$552,603
Net assets
$927,726
Revenue
$2,029,850
Expenses
$1,666,252
Net income
$363,598
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
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.55$0.93$2.03$1.67$0.36
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
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