Civic Intelligence

National Relief Network Inc.

990 • Fiscal year 2017 • EIN 38-3238302

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profilenrn.org
12533 Horseshoe Lake DriveGowen, MI 49326

(616) 805-3174

Siviq Scores

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

Liabilities / Assets

97th percentile

1.76x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$80,617

Up $44,115 (+121%) from 2016

Net Assets

Up

-$61,488

Up $36,583 (+37%) from 2016

Liabilities

Up

$142,105

Up $7,532 (+5.6%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

Up

$288,708

Up $105,632 (+58%) from 2016

Expenses

Up

$252,125

Up $70,887 (+39%) from 2016

Net Income

Up

$36,583

Up $34,745 (+1890%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2010: $55,283Liabilities 2010: $60,941Net Assets 2010: -$5,6582010Assets 2011: $86,373Liabilities 2011: $66,253Net Assets 2011: $20,1202011Assets 2012: $192,967Liabilities 2012: $223,429Net Assets 2012: -$30,4622012Assets 2013: $62,410Liabilities 2013: $70,860Net Assets 2013: -$8,4502013Assets 2014: $57,777Liabilities 2014: $155,188Net Assets 2014: -$97,4112014Assets 2015: $34,502Liabilities 2015: $134,413Net Assets 2015: -$99,9112015Assets 2016: $36,502Liabilities 2016: $134,573Net Assets 2016: -$98,0712016Assets 2017: $80,617Liabilities 2017: $142,105Net Assets 2017: -$61,4882017Assets 2018: $53,428Liabilities 2018: $116,524Net Assets 2018: -$63,0962018Assets 2019: $76,597Liabilities 2019: $180,330Net Assets 2019: -$103,7332019

Highlighted filing

2017

Assets$80,617
Liabilities$142,105
Net Assets-$61,488
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $501,9002010Expenses 2011: $490,3072011Revenue 2012: $432,485Expenses 2012: $489,640Net Income 2012: -$57,1552012Revenue 2013: $474,882Expenses 2013: $452,870Net Income 2013: $22,0122013Revenue 2014: $273,008Expenses 2014: $361,969Net Income 2014: -$88,9612014Revenue 2015: $283,392Expenses 2015: $285,892Net Income 2015: -$2,5002015Revenue 2016: $183,076Expenses 2016: $181,238Net Income 2016: $1,8382016Revenue 2017: $288,708Expenses 2017: $252,125Net Income 2017: $36,5832017Revenue 2018: $296,172Expenses 2018: $297,780Net Income 2018: -$1,6082018Revenue 2019: $226,070Expenses 2019: $266,707Net Income 2019: -$40,6372019

Highlighted filing

2017

Revenue$288,708
Expenses$252,125
Net Income$36,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$288,708
Mission and Program Overview

Mission

To bring as many volunteers as possible into state and federal disaster areas to assist devastatedfamilies and communities while teaching the values of giving, and enriching the lives of volunteers across america.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$113,927$122,105▲ $8,178
Cash and Non-Interest-Bearing Accounts$12,980$64,539▲ $51,559
Land, Buildings, and Equipment, Net$13,583$12,775▼ $808
Receivables From Officers Etc$6,515--
Accounts Receivable$2,121$2,000▼ $121
Prepaid Expenses and Deferred Charges$1,303$1,303→ $0
Total Assets$36,502$80,617▲ $44,115
Liabilities
Unsecured Notes Loans Payable$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$646--
Total Liabilities$134,573$142,105▲ $7,532
Net Assets / Fund Balance
Unrestricted Net Assets$-98,071$-61,488▲ $36,583
Total Net Assets Fund Balance$-98,071$-61,488▲ $36,583
Total Liabilities and Net Assets / Fund Balance$36,502$80,617▲ $44,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,775$57,751-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tom OsterPresident
Margaret CallaghanVice President
Mike DillaberDirector
Paula WittbrodtDirector
Roy S HardingExecutive Director
David DysartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,708
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,545
Salaries, Compensation, and Employee Benefits$84,580
Total Fundraising Expense$3,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,106$13,702-$54,808
Depreciation Depletion$15,698$1,107-$16,805
Other Salaries and Wages$10,384$3,461-$13,845
Fees for Services Other$11,816--$11,816
Occupancy-$9,656-$9,656
Other Employee Benefits$6,261$2,087-$8,348
Payroll Taxes$5,685$1,894-$7,579
All Other Expenses$5,845--$5,845
Insurance-$4,789-$4,789
Fees for Services Accounting-$4,695-$4,695
Advertising--$3,810$3,810
Interest-$1,024-$1,024
Office Expenses-$969-$969
Other Expenses$876$911-$876
Travel$761--$761
Total Functional Expenses$204,020$44,295$3,810$252,125
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$113,927$122,105▲ $8,178
Receivables from Officers, Directors, Trustees, and Key Employees$6,515--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Treasurer reviews form 990 and presents it to board.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
National Relief Network
EIN
38-3238302
Address
12533 Horseshoe Lake Drive, Gowen, MI 49326

Signing Officer

Name
Roy S Harding
Title
Executive Direc
Phone
6162252525
Signed
2018-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Roy S Harding
Formed
1994
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Firm
Smith & Associates Accounting & Tax
Address
1048 Wealthy SE, Grand Rapids, MI 49506
Preparer
Wendy Smith CPA
Phone
6168053174
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt057751
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0Roy S Harding
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Relief Network
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0383238302
ReturnHeader/Filer/USAddress/AddressLine1Txt012533 Horseshoe Lake Drive
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.115.56.244
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTm014:46:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453747153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith & Associates Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01048 Wealthy SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049506
ReturnHeader/PreparerPersonGrp/PhoneNum06168053174
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Smith CPA
ReturnHeader/ReturnTs02018-11-09T14:44:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,617
Liabilities
$142,105
Net assets
-$61,488
Revenue
$288,708
Expenses
$252,125
Net income
$36,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.77$1.80$1.04$2.26$2.67$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.53$1.17$0.63$2.96$2.98$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.81$1.42$0.61$2.89$2.52$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.37$1.35$0.98$1.83$1.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$1.34$1.00$2.83$2.86$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$1.55$0.97$2.73$3.62$0.89
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.71$0.08$4.75$4.53$0.22
2012Summary only. Only limited summary data is available for this year.$1.93$2.23$0.30$4.32$4.90$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.66$0.20$4.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.61$0.06$5.02