Civic Intelligence

Disaster Relief at Work Inc.

990 • Fiscal year 2018 • EIN 45-4900831

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.10x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$124,165

Up $7,308 (+6.3%) from 2017

Net Assets

Up

$88,171

Up $20,766 (+31%) from 2017

Liabilities

Down

$35,994

Down $13,458 (-27%) from 2017

Revenue

Down

$346,295

Down $72,524 (-17%) from 2017

Expenses

Down

$325,529

Down $28,717 (-8.1%) from 2017

Net Income

Down

$20,766

Down $43,807 (-68%) from 2017

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

2018

Assets$124,165
Liabilities$35,994
Net Assets$88,171

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

2018

Revenue$346,295
Expenses$325,529
Net Income$20,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$350,590
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$59,965$63,199▲ $3,234
Land, Buildings, and Equipment, Net$9,892$31,337▲ $21,445
Inventories for Sale or Use$47,000$25,993▼ $21,007
Loans From Officers Directors$1,013$1,013→ $0
Total Assets$116,857$124,165▲ $7,308
Other Assets Total$0$3,636▲ $3,636
Liabilities
Deferred Revenue$47,000$25,993▼ $21,007
Other Liabilities$1,439$8,988▲ $7,549
Total Liabilities$49,452$35,994▼ $13,458
Net Assets / Fund Balance
Unrestricted Net Assets$67,405$88,171▲ $20,766
Total Net Assets Fund Balance$67,405$88,171▲ $20,766
Total Liabilities and Net Assets / Fund Balance$116,857$124,165▲ $7,308

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,847$478$14,325
Other Land Buildings$7,419$4,945$12,364
Equipment$10,071$1,680$11,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg MartinExecutive DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Ryan CarrollComm Chair of the BOD
Eileen FoleyPresident of the BOD
Corey GreenfieldMember At Large
Laurie AlliSecretary of the BOD
Roberta BadgleyTreasurer of the BOD
Revenue and Support

Revenue Composition

Contributions and Grants
$292,934
Program Service Revenue
$33,068
Investment Income
$0
Other Revenue
$20,293
All Other Contributions
$292,934
Change in Net Assets
$20,766

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 Table3,000$159,500Average Retail Cost
Total Noncash Contributions3,000$159,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$159,500
Other Expenses$121,424
Salaries, Compensation, and Employee Benefits$44,605
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$159,500--$159,500
Current Officers, Directors, Trustees, and Key Employees-$40,000-$40,000
Fees for Services Other-$24,692-$24,692
Occupancy-$12,481-$12,481
Travel$12,067--$12,067
Advertising-$5,353-$5,353
Fees for Services Accounting-$4,000-$4,000
Payroll Taxes-$3,060-$3,060
Depreciation Depletion-$2,473-$2,473
Insurance-$2,161-$2,161
Other Salaries and Wages$1,545--$1,545
Office Expenses-$1,292-$1,292
Other Expenses$667--$667
Total Functional Expenses$230,017$95,512$0$325,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,588
Fundraising Direct Expenses$4,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling$7,293$7,293$924$6,369
5k Run$5,670$5,670$1,706$3,964
Total Events$24,588$24,588$4,295$20,293
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
CB Liabilities$5,290
Due From CB$3,637
Payroll Liabilities$61
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
2019-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Martin
Formed
2012
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
8
Volunteers
0

Preparer

Firm
Jjcpa LLC
Address
1817 Atlantic Blvd, Jacksonville, FL 32207
Preparer
Jeffrey M Jacobs CPA
Phone
9043952110
Raw XML AppendixShowing 400 of 431 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide emergency services and supplies to disaster areas.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05353
IRS990/AdvertisingGrp/TotalAmt05353
IRS990/AllOtherContributionsAmt0292934
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0Greg Martin
IRS990/BooksInCareOfDetail/PhoneNum08645696249
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01556 N Telegraph Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pontiac
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048340
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt059965
IRS990/CashNonInterestBearingGrp/EOYAmt063199
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt040000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0292934
IRS990/CYGrantsAndSimilarPaidAmt0159500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0121424
IRS990/CYOtherRevenueAmt020293
IRS990/CYProgramServiceRevenueAmt033068
IRS990/CYRevenuesLessExpensesAmt020766
IRS990/CYSalariesCompEmpBnftPaidAmt044605
IRS990/CYTotalExpensesAmt0325529
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0346295
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt047000
IRS990/DeferredRevenueGrp/EOYAmt025993
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02473
IRS990/DepreciationDepletionGrp/TotalAmt02473
IRS990/Desc0In February 2018, Disaster Relief at Work (DRAW), delivered 150 cleaning buckets, organized a church coaltition and served 300 families affected by the flooding in Elkhart, IN. In March 2018, DRAW delivered 9 pallets of supplies to tornado victims in Jacksonville, AL. In April 2018, DRAW delivered supplies to 56 families affected by flooding in Luna Pier, MI. In June 2018, DRAW sent a mobile logistic reponse team and supplies for more than 400 families affected by flooding in Houghton, MI. In July 2018, DRAW delivered 2 pallets of supplies to Tremont, PA due to flooding. In September 2018, DRAW sent 3 teams and 22 pallets of supplies to New Bern and Wilmington, NC that served over 700 families due to Hurricane Florence. Continued on Schedule O.In October 2018, delivered 22 pallets of supplies to Lynn Haven, FL due to Hurricane Michael. In November 2018, delivered 6 pallets of supplies to Paradise, CA due to wildfires.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0173779
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024692
IRS990/FeesForServicesOtherGrp/TotalAmt024692
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Eileen Foley
IRS990/Form990PartVIISectionAGrp/PersonNm1Laurie Alli
IRS990/Form990PartVIISectionAGrp/PersonNm2Roberta Badgley
IRS990/Form990PartVIISectionAGrp/PersonNm3Ryan Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm4Corey Greenfield
IRS990/Form990PartVIISectionAGrp/PersonNm5Greg Martin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt540000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President of the BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary of the BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer of the BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3Comm Chair of the BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member At Large
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt04295
IRS990/FundraisingGrossIncomeAmt024588
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0159500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0159500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0159500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0350590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02161
IRS990/InsuranceGrp/TotalAmt02161
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025993
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07103
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09892
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031337
IRS990/LandBldgEquipCostOrOtherBssAmt038440
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01013
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01013
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization's primary mission is to provide relief services to communities that have been hit by natural disasters.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt067405
IRS990/NetAssetsOrFundBalancesEOYAmt088171
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020293
IRS990/NetUnrelatedBusTxblIncmAmt0-23170
IRS990/NoncashContributionsAmt0150932
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012481
IRS990/OccupancyGrp/TotalAmt012481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01292
IRS990/OfficeExpensesGrp/TotalAmt01292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03636
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Coffee Bucket Expenses
IRS990/OtherExpensesGrp/Desc1Shipping
IRS990/OtherExpensesGrp/ProgramServicesAmt056238
IRS990/OtherExpensesGrp/ProgramServicesAmt1667
IRS990/OtherExpensesGrp/TotalAmt056238
IRS990/OtherExpensesGrp/TotalAmt1667
IRS990/OtherLiabilitiesGrp/BOYAmt01439
IRS990/OtherLiabilitiesGrp/EOYAmt08988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01545
IRS990/OtherSalariesAndWagesGrp/TotalAmt01545
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03060
IRS990/PayrollTaxesGrp/TotalAmt03060
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Greg Martin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0On September 4, 2018, Disaster Relief at Work, Inc. (DRAW) opened a coffee shop, The Coffee Bucket, for the benefit of DRAW.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056238
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0379989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0267000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt042033
IRS990/PYOtherRevenueAmt038830
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064573
IRS990/PYSalariesCompEmpBnftPaidAmt045213
IRS990/PYTotalExpensesAmt0354246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0418819
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020766
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0159500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0418819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01117678
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01117678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077543
IRS990ScheduleA/Total509Grp/TotalAmt01117678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0418819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01117678
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010071
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011751
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013847
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014325
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CB Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due From CB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031337
IRS990ScheduleD/TotalLiabilityAmt08988
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04295
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bowling
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05k Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024588
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020293
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01706
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Disaster Relief Buckets - Non Cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0159500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Disaster Relief Buckets
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012000
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 1, 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/ContributionCnt03000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Disaster Relief Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Average Retail Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0159500
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116857
IRS990/TotalAssetsEOYAmt0124165
IRS990/TotalAssetsGrp/BOYAmt0116857
IRS990/TotalAssetsGrp/EOYAmt0124165
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0292934
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230017
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325529
IRS990/TotalGrossUBIAmt033068
IRS990/TotalLiabilitiesBOYAmt049452
IRS990/TotalLiabilitiesEOYAmt035994
IRS990/TotalLiabilitiesGrp/BOYAmt049452
IRS990/TotalLiabilitiesGrp/EOYAmt035994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt033068
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt033068
IRS990/TotalProgramServiceExpensesAmt0230017
IRS990/TotalProgramServiceRevenueAmt033068
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt020293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033068
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124165
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012067
IRS990/TravelGrp/TotalAmt012067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt067405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088171
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02319 Pauline Drive
IRS990/USAddress/CityNm0Waterford
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048329
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.drawbuckets.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Martin

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings