Civic Intelligence

Disaster Assistance Coc Inc.

990 • Fiscal year 2019 • EIN 26-4402558

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 31, 2020

5715 Hwy 85 NCrestview, FL 32536

(281) 881-1876

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

Down

$0

Down $600,765 (-100%) from 2014

Net Assets

Down

$0

Down $600,765 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$291,063

Up $180,183 (+163%) from 2014

Expenses

Up

$226,746

Up $66,497 (+41%) from 2014

Net Income

Up

$64,317

Up $113,686 (+230%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $650,134Liabilities 2013: $205,179Net Assets 2013: $444,9552013Assets 2014: $600,765Liabilities 2014: $0Net Assets 2014: $600,7652014Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $673,360Expenses 2013: $228,405Net Income 2013: $444,9552013Revenue 2014: $110,880Expenses 2014: $160,249Net Income 2014: -$49,3692014Revenue 2019: $291,063Expenses 2019: $226,746Net Income 2019: $64,3172019Revenue 2020: $498,006Expenses 2020: $256,400Net Income 2020: $241,6062020Revenue 2021: $734,086Expenses 2021: $491,438Net Income 2021: $242,6482021Revenue 2022: $1,055,223Expenses 2022: $414,303Net Income 2022: $640,9202022Revenue 2023: $605,566Expenses 2023: $413,010Net Income 2023: $192,5562023Revenue 2024: $1,125,339Expenses 2024: $636,729Net Income 2024: $488,6102024

Highlighted filing

2019

Revenue$291,063
Expenses$226,746
Net Income$64,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 31, 2020
Return Version
2019v5.0
Gross Receipts
$291,063
Mission and Program Overview

Mission

National Disaster Assistance Serve meals, provide water, cleanup

National disaster assistance. Serve meals, provide water, cleanup assistance, furniture clothing and bible studies. Repair and rebuild

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$291,063
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$291,063
Change in Net Assets
$64,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$37,697
Insurance---$13,247
All Other Expenses---$12,394
Other Expenses---$351
Fees for Services Accounting---$150
Total Functional Expenses$0$0$0$226,746
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
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Disaster Assistance Coc Inc
EIN
26-4402558
In Care Of
% MIKE BAUMGARTNER
Phone
2818811876
Address
5715 HWY 85 N, CRESTVIEW, FL 32536

Signing Officer

Name
Pamela B Gray Reason B Gray Reason
Title
President
Phone
7652737307
Signed
2020-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Baumgartner
Formed
2009
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
Dba Elite Tax Service and Bookkeeping
Address
2815 N WHEELING STE A, MUNCIE, IN 47303
Preparer
Pamela B Gray Reason
Phone
7652737307
Supplemental Narrative

Additional Explanations

990 Part III Line 2

Promoting usd 11179.25 medical expense 1214.95 4,534.92 jan 2019 for the past few weeks we have been helping with camp fire/paradis ca we have purchased and shipped blankets sleeping bags cot pads heaters pillows and many different small appliances. 34,011.91 march 2019 we started purvhasing small appliances for the fl panhandle area. As of 7/7 we are still handing them out and also helped purchase a large load of furniture for the families there and in lee co alabama 11,337.30 march 2019 3075 meals were prepared and handed out in lee county alabama after the tornado there. As of 7/7 we are still handing out small appliances and furniture there. 2267.46 may 2019 320 meals plus work gloves and contractor garbage bags were purchased and handed out in pendleton in after a tornado hit there. 6802.38 may 2019 2316 meals were prepared and handed out in dayton oh after tornado 68,032.82 june 2019 pine bluff arkansas flooding. We prepared and hadnded out 15,749 meals and other supplies. We workd with ema hazel st coc new life church red cross and many local volunteers. 13604.76 july 2019 hurricane barry la we served meals in franklin oberlin and surrounding louisiana areas. In 6 days we handed out 3827 meals. Zachary coc helped us with assessing the damage and with supply delivery. 24942.07september 2019 hurricane dorian nc we setup in swan quarter nc and handed out meals to first responders, fire department emergency managerment and also sent and delivered meals to oracoke island total meals were 8247.00 58953.97 september 2019 flooding winnie tx when we finished in nc we went straight to our home base, loaded the mobile headquarters and hooked up to the generator trailer and headed to texas. We first setup at tractor supply then moved to winnie-stowell church of christ. Between both locations we handed out over 250 bibles and lots of other bible study items, hundreds of people were invited to church. We also handed out 14,891 meals and 4 semi loads of supplies. 2267.46 october 2019 kincade fire ca julie workman visited some of the shelters to find out what their needs were. Julie and i met last year while i was in ca working one of the fires. She found out the area restaurants have been providing suppplies for meals but many other items are needed. We sent her to walmart to purchase additional items.

Raw XML Appendix274 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTING USD 11179.25 MEDICAL EXPENSE 1214.95 4,534.92 JAN 2019 FOR THE PAST FEW WEEKS WE HAVE BEEN HELPING WITH CAMP FIRE/PARADIS CA WE HAVE PURCHASED AND SHIPPED BLANKETS SLEEPING BAGS COT PADS HEATERS PILLOWS AND MANY DIFFERENT SMALL APPLIANCES. 34,011.91 MARCH 2019 WE STARTED PURVHASING SMALL APPLIANCES FOR THE FL PANHANDLE AREA. AS OF 7/7 WE ARE STILL HANDING THEM OUT AND ALSO HELPED PURCHASE A LARGE LOAD OF FURNITURE FOR THE FAMILIES THERE AND IN LEE CO ALABAMA 11,337.30 MARCH 2019 3075 MEALS WERE PREPARED AND HANDED OUT IN LEE COUNTY ALABAMA AFTER THE TORNADO THERE. AS OF 7/7 WE ARE STILL HANDING OUT SMALL APPLIANCES AND FURNITURE THERE. 2267.46 MAY 2019 320 MEALS PLUS WORK GLOVES AND CONTRACTOR GARBAGE BAGS WERE PURCHASED AND HANDED OUT IN PENDLETON IN AFTER A TORNADO HIT THERE. 6802.38 MAY 2019 2316 MEALS WERE PREPARED AND HANDED OUT IN DAYTON OH AFTER TORNADO 68,032.82 JUNE 2019 PINE BLUFF ARKANSAS FLOODING. WE PREPARED AND HADNDED OUT 15,749 MEALS AND OTHER SUPPLIES. WE WORKD WITH EMA HAZEL ST COC NEW LIFE CHURCH RED CROSS AND MANY LOCAL VOLUNTEERS. 13604.76 JULY 2019 HURRICANE BARRY LA WE SERVED MEALS IN FRANKLIN OBERLIN AND SURROUNDING LOUISIANA AREAS. IN 6 DAYS WE HANDED OUT 3827 MEALS. ZACHARY COC HELPED US WITH ASSESSING THE DAMAGE AND WITH SUPPLY DELIVERY. 24942.07SEPTEMBER 2019 HURRICANE DORIAN NC WE SETUP IN SWAN QUARTER NC AND HANDED OUT MEALS TO FIRST RESPONDERS, FIRE DEPARTMENT EMERGENCY MANAGERMENT AND ALSO SENT AND DELIVERED MEALS TO ORACOKE ISLAND TOTAL MEALS WERE 8247.00 58953.97 SEPTEMBER 2019 FLOODING WINNIE TX WHEN WE FINISHED IN NC WE WENT STRAIGHT TO OUR HOME BASE, LOADED THE MOBILE HEADQUARTERS AND HOOKED UP TO THE GENERATOR TRAILER AND HEADED TO TEXAS. WE FIRST SETUP AT TRACTOR SUPPLY THEN MOVED TO WINNIE-STOWELL CHURCH OF CHRIST. BETWEEN BOTH LOCATIONS WE HANDED OUT OVER 250 BIBLES AND LOTS OF OTHER BIBLE STUDY ITEMS, HUNDREDS OF PEOPLE WERE INVITED TO CHURCH. WE ALSO HANDED OUT 14,891 MEALS AND 4 SEMI LOADS OF SUPPLIES. 2267.46 OCTOBER 2019 KINCADE FIRE CA JULIE WORKMAN VISITED SOME OF THE SHELTERS TO FIND OUT WHAT THEIR NEEDS WERE. JULIE AND I MET LAST YEAR WHILE I WAS IN CA WORKING ONE OF THE FIRES. SHE FOUND OUT THE AREA RESTAURANTS HAVE BEEN PROVIDING SUPPPLIES FOR MEALS BUT MANY OTHER ITEMS ARE NEEDED. WE SENT HER TO WALMART TO PURCHASE ADDITIONAL ITEMS.
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