Civic Intelligence

Disaster Relief at Work Inc.

990EZ • Fiscal year 2013 • EIN 45-4900831

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization Profilewww.drawbuckets.org
6 S Main Street Room 148346

(864) 569-6249

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$41,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 71.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$6,619

Down $7,276 (-52%) from 2012

Net Assets

Down

$4,100

Down $8,783 (-68%) from 2012

Liabilities

Up

$2,519

Up $1,507 (+149%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin19th percentile

Revenue

Up

$57,430

Up $5,600 (+11%) from 2012

Expenses

Up

$66,213

Up $27,266 (+70%) from 2012

Net Income

Down

-$8,783

Down $21,666 (-168%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2012: $13,895Liabilities 2012: $1,012Net Assets 2012: $12,8832012Assets 2013: $6,619Liabilities 2013: $2,519Net Assets 2013: $4,1002013Assets 2014: $11,036Liabilities 2014: $2,519Net Assets 2014: $8,5172014Assets 2015: $38,644Liabilities 2015: $31,742Net Assets 2015: $6,9022015Assets 2016: $20,107Liabilities 2016: $17,275Net Assets 2016: $2,8322016Assets 2017: $116,857Liabilities 2017: $49,452Net Assets 2017: $67,4052017Assets 2018: $124,165Liabilities 2018: $35,994Net Assets 2018: $88,1712018Assets 2019: $247,291Liabilities 2019: $155,744Net Assets 2019: $91,5472019Assets 2020: $256,641Liabilities 2020: $135,527Net Assets 2020: $121,1142020Assets 2021: $187,355Liabilities 2021: $71,572Net Assets 2021: $115,7832021Assets 2022: $232,792Liabilities 2022: $94,031Net Assets 2022: $138,7612022Assets 2023: $128,422Liabilities 2023: $414Net Assets 2023: $128,0082023Assets 2024: $218,163Liabilities 2024: $535Net Assets 2024: $217,6282024

Highlighted filing

2013

Assets$6,619
Liabilities$2,519
Net Assets$4,100
Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $51,830Expenses 2012: $38,947Net Income 2012: $12,8832012Revenue 2013: $57,430Expenses 2013: $66,213Net Income 2013: -$8,7832013Revenue 2014: $67,263Expenses 2014: $62,846Net Income 2014: $4,4172014Revenue 2015: $111,048Expenses 2015: $112,663Net Income 2015: -$1,6152015Revenue 2016: $197,042Expenses 2016: $201,112Net Income 2016: -$4,0702016Revenue 2017: $418,819Expenses 2017: $354,246Net Income 2017: $64,5732017Revenue 2018: $346,295Expenses 2018: $325,529Net Income 2018: $20,7662018Revenue 2019: $481,267Expenses 2019: $477,890Net Income 2019: $3,3772019Revenue 2020: $738,010Expenses 2020: $708,455Net Income 2020: $29,5552020Revenue 2021: $616,465Expenses 2021: $621,796Net Income 2021: -$5,3312021Revenue 2022: $731,911Expenses 2022: $708,933Net Income 2022: $22,9782022Revenue 2023: $750,640Expenses 2023: $761,393Net Income 2023: -$10,7532023Revenue 2024: $1,602,582Expenses 2024: $1,512,962Net Income 2024: $89,6202024

Highlighted filing

2013

Revenue$57,430
Expenses$66,213
Net Income-$8,783
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$61,243
Mission and Program Overview

Mission

Provide relief services to areas affected by natural disasters

Program Services

DescriptionGrantsExpenses
Provided emergency services and supplies to disaster areas including Hurricane Sandy, Hurricane Isaac and flooding in Duluth, MN. Assisted 219 families with support and supplies-$14,953
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg MartinExecutive DriectorFT$41,000-$41,000
Kalynn PotterPresident-$0--
Jill CasconeSecretaryPT$0--
Tom CreechTreasurer-$0--
Filing and Contact Details

Filer

EIN
45-4900831
Phone
8645696249

Signing Officer

Name
Greg Martin
Title
Executive Director
Signed
2014-04-29
Discuss with paid preparer
No

Preparer

Preparer
Marianne Conner
Phone
2489229623
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,439”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 266”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 85”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,489”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,194”

Form 990-EZ, Part I, Line 16, Other Expenses

“Banking fees 631”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll taxes 2,677”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program expenses 14,953”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment Beginning of year 0, End of year 400”

Form 990-EZ, Part II, Line 26, Liabilities

“Advance for start up costs Beginning of year 1,012, End of year 1,012”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll liabilities Beginning of year 0, End of year 1,507”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Greg Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum08645692649
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106 S Main Street 1
IRS990EZ/BooksInCareOfDetail/USAddress/City0Clarkston
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061243
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06619
IRS990EZ/GrossReceiptsAmt061243
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012883
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012883
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt041000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Greg Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kalynn Potter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill Cascone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Creech
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Driector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt024809
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide relief services to areas affected by natural disasters
IRS990EZ/PrintingPublicationsPostageAmt0404
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided emergency services and supplies to disaster areas including Hurricane Sandy, Hurricane Isaac and flooding in Duluth, MN. Assisted 219 families with support and supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03813
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3813
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01012
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02519
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt066213
IRS990EZ/TotalProgramServiceExpensesAmt014953
IRS990EZ/TotalRevenueAmt057430
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.drawbuckets.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113175
IRS990ScheduleA/PublicSupportTotal509Amt0113073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051830
IRS990ScheduleA/Total509Grp/TotalAmt0113073
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113175
IRS990ScheduleA/TotalSupportAmt0113175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113073
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Banking fees 631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll taxes 2,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program expenses 14,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Beginning of year 0, End of year 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advance for start up costs Beginning of year 1,012, End of year 1,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll liabilities Beginning of year 0, End of year 1,507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Disaster Relief at Work Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0454900831
ReturnHeader/Filer/PhoneNum08645696249
ReturnHeader/Filer/USAddress/AddressLine106 S Main Street Room 1
ReturnHeader/Filer/USAddress/City0Clarkston
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MB Conner CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1768
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clarkston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048347
ReturnHeader/PreparerPersonGrp/PhoneNum02489229623
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marianne Conner
ReturnHeader/ReturnTs02014-04-29T01:40:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,619
Liabilities
$2,519
Net assets
$4,100
Revenue
$57,430
Expenses
$66,213
Net income
-$8,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.60$1.51$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.75$0.76$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$0.73$0.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.62$0.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.12$0.74$0.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$0.48$0.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.09$0.35$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.42$0.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.06$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.05$0.04$0.01