Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Disaster Relief at Work Inc.
990EZ • Fiscal year 2015 • EIN 45-4900831
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.82x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 34.7% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$38,644
Up $27,608 (+250%) from 2014
Net Assets
Down$6,902
Down $1,615 (-19%) from 2014
Liabilities
Up$31,742
Up $29,223 (+1160%) from 2014
Revenue And Expenses
Revenue
Up$111,048
Up $43,785 (+65%) from 2014
Expenses
Up$112,663
Up $49,817 (+79%) from 2014
Net Income
Down-$1,615
Down $6,032 (-137%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Feb 2, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $111,785
Mission and Program Overview
Mission
Provide relief services to areas affected by natural disasters
Provide relief service to areas affected by natural disasters
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided emergency services and supplies to disaster areas including Missouri and throughout the midwest. | $0 | $2,241 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Martin | Executive Director | FT | $38,500 | - | $38,500 |
| Kalynn Potter | President | - | $0 | - | - |
| Jill Cascone | Secretary | PT | $0 | - | - |
| Tom Creech | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Disaster Relief at Work Inc
- EIN
- 45-4900831
- Phone
- 8645696249
- Address
- 65 Main Street Apt 1, Clarkston, MI 48346-1558
Signing Officer
- Name
- Greg Martin
- Title
- Executive Director
- Phone
- 8645696249
- Signed
- 2016-02-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jjcpa LLC
- Address
- 1817 Atlantic Blvd, Jacksonville, FL 32207
- Preparer
- Jeffrey M Jacobs CPA
- Phone
- 9043952110
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Auto. Amount: 550. Description: Communication. Amount: 40. Description: In-Kind Donations Donated. Amount: 63,793. Description: Office Supplies. Amount: 405. Description: Bank Fees. Amount: 30. Description: Promotions. Amount: 156. Description: Supplies. Amount: 530. Description: T-Shirts. Amount: 270. Description: Volunteer Expense. Amount: 21. Description: Insurance. Amount: 2,369. Description: Taxes-Payroll. Amount: 2,987. Description: Bucket Supplies. Amount: 72. Description: Response. Amount: 1,086. Description: Travel. Amount: 743. Description: Vehicle rental. Amount: 339. Description: Meals. Amount: 93. Total to Form 990-EZ, line 16: 73,484.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Inventory-In Kind Donations. Beg. of Year Amount: 0. End of Year Amount: 29,180. Description: Furniture. Beg. of Year Amount: 400. End of Year Amount: 400.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Deferred In-Kind Revenue. Beg. of Year Amount: 0. End of Year Amount: 29,180. Description: Loan-G. Martin. Beg. of Year Amount: 1,013. End of Year Amount: 1,013. Description: Payroll Liabilities. Beg. of Year Amount: 1,506. End of Year Amount: 1,549.”
Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Greg Martin |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8645696249 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 S Main St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Clarkston |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48346 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10636 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9064 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 111048 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1615 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11036 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 38644 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 737 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111785 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8517 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6902 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8517 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6902 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 38500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Greg Martin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Kalynn Potter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jill Cascone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tom Creech |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 400 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29580 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 73484 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide relief service to areas affected by natural disasters |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 679 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided emergency services and supplies to disaster areas including Missouri and throughout the midwest. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2241 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 737 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2519 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31742 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 112663 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 2241 |
| IRS990EZ/TotalRevenueAmt | 0 | 111048 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.drawbuckets.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 111048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61345 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 301766 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 301766 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 111048 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77543 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51830 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 301766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 111048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 77543 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 301766 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Auto. Amount: 550. Description: Communication. Amount: 40. Description: In-Kind Donations Donated. Amount: 63,793. Description: Office Supplies. Amount: 405. Description: Bank Fees. Amount: 30. Description: Promotions. Amount: 156. Description: Supplies. Amount: 530. Description: T-Shirts. Amount: 270. Description: Volunteer Expense. Amount: 21. Description: Insurance. Amount: 2,369. Description: Taxes-Payroll. Amount: 2,987. Description: Bucket Supplies. Amount: 72. Description: Response. Amount: 1,086. Description: Travel. Amount: 743. Description: Vehicle rental. Amount: 339. Description: Meals. Amount: 93. Total to Form 990-EZ, line 16: 73,484. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Inventory-In Kind Donations. Beg. of Year Amount: 0. End of Year Amount: 29,180. Description: Furniture. Beg. of Year Amount: 400. End of Year Amount: 400. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Deferred In-Kind Revenue. Beg. of Year Amount: 0. End of Year Amount: 29,180. Description: Loan-G. Martin. Beg. of Year Amount: 1,013. End of Year Amount: 1,013. Description: Payroll Liabilities. Beg. of Year Amount: 1,506. End of Year Amount: 1,549. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Greg Martin |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8645696249 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Disaster Relief at Work Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISA |
| ReturnHeader/Filer/EIN | 0 | 454900831 |
| ReturnHeader/Filer/PhoneNum | 0 | 8645696249 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 65 Main Street Apt 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Clarkston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 483461558 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475375636 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JJCPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1817 Atlantic Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jacksonville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32207 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9043952110 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeffrey M Jacobs CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-11T10:00:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $38,644
- Liabilities
- $31,742
- Net assets
- $6,902
- Revenue
- $111,048
- Expenses
- $112,663
- Net income
- -$1,615