Civic Intelligence

Disaster Relief at Work Inc.

990 • Fiscal year 2017 • EIN 45-4900831

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

1556 N Telegraph DrPontiac, MI 48340

(864) 569-6249

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

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

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

98th percentile

481%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$116,857

Up $96,750 (+481%) from 2016

Net Assets

Up

$67,405

Up $64,573 (+2280%) from 2016

Liabilities

Up

$49,452

Up $32,177 (+186%) from 2016

Revenue

Up

$418,819

Up $221,777 (+113%) from 2016

Expenses

Up

$354,246

Up $153,134 (+76%) from 2016

Net Income

Up

$64,573

Up $68,643 (+1687%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$116,857
Liabilities$49,452
Net Assets$67,405

Operations Trend

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

2017

Revenue$418,819
Expenses$354,246
Net Income$64,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$422,989
Mission and Program Overview

Mission

Provide relief services to areas affected by natural disasters

Provide emergency services and supplies to disaster areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,928$59,965▲ $55,037
Inventories for Sale or Use$14,780$47,000▲ $32,220
Land, Buildings, and Equipment, Net$400$9,892▲ $9,492
Loans From Officers Directors$1,013$1,013→ $0
Total Assets$20,108$116,857▲ $96,749
Liabilities
Deferred Revenue$14,780$47,000▲ $32,220
Other Liabilities$1,482$1,439▼ $43
Total Liabilities$17,275$49,452▲ $32,177
Net Assets / Fund Balance
Unrestricted Net Assets$2,833$67,405▲ $64,572
Total Net Assets Fund Balance$2,833$67,405▲ $64,572
Total Liabilities and Net Assets / Fund Balance$20,108$116,857▲ $96,749

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,892$2,472-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg MartinExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Ryan CarrollCommunications Chair of the Board of Directors
Bill HessCommunity Partners Chair of the Board of Directors
Barb KaufmanEvents Chair of the Board of Directors
Eileen BullenPresident of the Board of Directors
Laurie AlliSecretary of the Board of Directors
Roberta BadgleyTreasurer of the Board of Directors
Revenue and Support

Revenue Composition

Contributions and Grants
$379,989
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,830
All Other Contributions
$379,989
Change in Net Assets
$64,573

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50,953$268,800Average Retail Cost
Total Noncash Contributions50,953$268,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$267,000
Salaries, Compensation, and Employee Benefits$45,213
Other Expenses$42,033
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$267,000--$267,000
Current Officers, Directors, Trustees, and Key Employees-$42,000-$42,000
Travel$10,095$347-$10,442
Fees for Services Other-$5,283-$5,283
Occupancy-$4,950-$4,950
Payroll Taxes-$3,213-$3,213
Depreciation Depletion-$2,472-$2,472
Advertising-$2,190-$2,190
Conferences and Meetings-$1,547-$1,547
Other Expenses$764$663-$764
Office Expenses-$564-$564
Insurance-$482-$482
Total Functional Expenses$290,535$63,711$0$354,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,000
Fundraising Direct Expenses$4,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Webathon$30,000$30,000$2,919$27,081
5k Run$5,000$5,000$500$4,500
Total Events$43,000$43,000$4,170$38,830
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$1,013$1,013→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Board members reviewed the Form 990 before filing.

Form 990, Part VI, Section B, line 12

The Executive Director's compensation is to be determined using comparability data and then requires a Board of Directors vote for approval.

Form 990, Part VI, Section B, line 15

All other's compensation requires the Board of Directors vote.

Form 990, Part VI, Section C, line 18

The organization's Form 990 is available to the public via GuideStar a third party website.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Disaster Relief at Work Inc
EIN
45-4900831
Phone
8645696249
Address
1556 N Telegraph Dr, Pontiac, MI 48340

Signing Officer

Name
Greg Martin
Title
Executive Director
Phone
8645696249
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Martin
Formed
2012
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
0
Employees
1
Volunteers
7,000

Preparer

Firm
Jjcpa LLC
Address
1817 Atlantic Blvd, Jacksonville, FL 32207
Preparer
Jeffrey M Jacobs CPA
Phone
9043952110
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Video Editing: Program service expenses 0. Management and general expenses 600. Fundraising expenses 0. Total expenses 600. Other Events: Program service expenses 0. Management and general expenses 4,683. Fundraising expenses 0. Total expenses 4,683.

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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038830
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Disaster Relief Buckets - Non Cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0267000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Disaster Relief Buckets
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization does not provide cash funds to persons or companies. The organization only provides non cash assistance.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule I, Part I, Question 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01013
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To start the not-for profit organization.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01013
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Greg Martin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01013
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt050953
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Disaster Relief Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Average Retail Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0268800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members reviewed the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director's compensation is to be determined using comparability data and then requires a Board of Directors vote for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All other's compensation requires the Board of Directors vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's Form 990 is available to the public via GuideStar a third party website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Video Editing: Program service expenses 0. Management and general expenses 600. Fundraising expenses 0. Total expenses 600. Other Events: Program service expenses 0. Management and general expenses 4,683. Fundraising expenses 0. Total expenses 4,683.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020108
IRS990/TotalAssetsEOYAmt0116857
IRS990/TotalAssetsGrp/BOYAmt020108
IRS990/TotalAssetsGrp/EOYAmt0116857
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0379989
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290535
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017275
IRS990/TotalLiabilitiesEOYAmt049452
IRS990/TotalLiabilitiesGrp/BOYAmt017275
IRS990/TotalLiabilitiesGrp/EOYAmt049452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067405
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0290535
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt038830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418819
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020108
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116857
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0347
IRS990/TravelGrp/ProgramServicesAmt010095
IRS990/TravelGrp/TotalAmt010442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067405
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02319 Pauline Drive
IRS990/USAddress/CityNm0Waterford
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048329
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.drawbuckets.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08645696249
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Disaster Relief at Work Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0454900831
ReturnHeader/Filer/PhoneNum08645696249
ReturnHeader/Filer/USAddress/AddressLine1Txt01556 N Telegraph Dr
ReturnHeader/Filer/USAddress/CityNm0Pontiac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.113.137.165
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:41:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475375636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JJCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01817 Atlantic Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032207
ReturnHeader/PreparerPersonGrp/PhoneNum09043952110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey M Jacobs CPA

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