Civic Intelligence

Disaster Relief at Work Inc.

990EZ • Fiscal year 2014 • EIN 45-4900831

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 15, 2015

Organization Profilewww.drawbuckets.org
6 S Main Street Room 1Clarkston, MI 48346

(864) 569-6249

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 62.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$11,036

Up $4,417 (+67%) from 2013

Net Assets

Up

$8,517

Up $4,417 (+108%) from 2013

Liabilities

Flat

$2,519

Flat from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin58th percentile

Revenue

Up

$67,263

Up $9,833 (+17%) from 2013

Expenses

Down

$62,846

Down $3,367 (-5.1%) from 2013

Net Income

Up

$4,417

Up $13,200 (+150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$11,036
Liabilities$2,519
Net Assets$8,517
Open 2014 Filing

Operations Trend

Revenue Growth69th 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

2014

Revenue$67,263
Expenses$62,846
Net Income$4,417
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 15, 2015
Return Version
2014v5.0
Gross Receipts
$77,543
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 flooding in metro Detroit and throughout the midwest-$2,366
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg MartinExecutive DriectorFT$42,000-$42,000
Kalynn PotterPresident-$0--
Jill CasconeSecretaryPT$0--
Tom CreechTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Disaster Relief at Work Inc
EIN
45-4900831
Phone
8645696249
Address
6 S Main Street Room 1, Clarkston, MI 48346

Signing Officer

Name
Greg Martin
Title
Executive Director
Signed
2015-03-15
Discuss with paid preparer
No

Preparer

Firm
MB Conner CPA PC
Address
PO Box 1768, Clarkston, MI 48347
Preparer
Marianne Conner
Phone
2489229623
Supplemental Narrative

Additional Explanations

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

“Travel 5,140”

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

“Meals and entertainment 103”

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

“Insurance 1,879”

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

“Banking fees 22”

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

“Website 1,344”

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

“Payroll taxes 3,213”

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

“Program expenses 2,366”

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

“Equipment Beginning of year 400, 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 1,507, End of year 1,507”

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08645692649
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Clarkston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048346
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06219
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IRS990EZ/ContributionsGiftsGrantsEtcAmt077543
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IRS990EZ/ExcessOrDeficitForYearAmt04417
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt08517
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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/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt014067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide relief services to areas affected by natural disasters
IRS990EZ/PrintingPublicationsPostageAmt03429
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided emergency services and supplies to disaster areas including flooding in metro Detroit and throughout the midwest
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02366
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt042000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010280
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10280
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02519
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02519
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt062846
IRS990EZ/TotalProgramServiceExpensesAmt02366
IRS990EZ/TotalRevenueAmt067263
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.drawbuckets.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051830
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0190616
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077543
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051830
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190616
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 5,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Banking fees 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 1,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Payroll taxes 3,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program expenses 2,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Beginning of year 400, End of year 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advance for start up costs Beginning of year 1,012, End of year 1,012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll liabilities Beginning of year 1,507, End of year 1,507
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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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Disaster Relief at Work Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0454900831
ReturnHeader/Filer/PhoneNum08645696249
ReturnHeader/Filer/USAddress/AddressLine1Txt06 S Main Street Room 1
ReturnHeader/Filer/USAddress/CityNm0Clarkston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MB Conner CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1768
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarkston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048347
ReturnHeader/PreparerPersonGrp/PhoneNum02489229623
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marianne Conner
ReturnHeader/ReturnTs02015-03-15T03:42:00-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,036
Liabilities
$2,519
Net assets
$8,517
Revenue
$67,263
Expenses
$62,846
Net income
$4,417
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