Civic Intelligence

Disaster Relief at Work Inc.

990 • Fiscal year 2020 • EIN 45-4900831

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 06, 2021

1556 N Telegraph RdPontiac, MI 48340

(864) 569-6249

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

4.0%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$48,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

44th percentile

3.8%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$256,641

Up $9,350 (+3.8%) from 2019

Net Assets

Up

$121,114

Up $29,567 (+32%) from 2019

Liabilities

Down

$135,527

Down $20,217 (-13%) from 2019

Revenue

Up

$738,010

Up $256,743 (+53%) from 2019

Expenses

Up

$708,455

Up $230,565 (+48%) from 2019

Net Income

Up

$29,555

Up $26,178 (+775%) from 2019

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

2020

Assets$256,641
Liabilities$135,527
Net Assets$121,114

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

2020

Revenue$738,010
Expenses$708,455
Net Income$29,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 6, 2021
Return Version
2020v4.0
Gross Receipts
$741,107
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$67,530$103,598▲ $36,068
Inventories for Sale or Use$136,133$87,133▼ $49,000
Land, Buildings, and Equipment, Net$25,030$17,516▼ $7,514
Loans From Officers Directors$1,013--
Total Assets$247,291$256,641▲ $9,350
Other Assets Total$18,598$48,394▲ $29,796
Liabilities
Deferred Revenue$136,133$87,133▼ $49,000
Other Liabilities$18,598$48,394▲ $29,796
Total Liabilities$155,744$135,527▼ $20,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,547$121,114▲ $29,567
Total Net Assets Fund Balance$91,547$121,114▲ $29,567
Total Liabilities and Net Assets / Fund Balance$247,291$256,641▲ $9,350

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,937$2,388$14,325
Equipment$5,139$7,511$12,650
Other Land Buildings$440$9,759$10,199
Other Assets Org$48,394--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg MartinExecutive DiFT$48,000$48,000

Board Members and Trustees

NameTitle
Ryan CarrollPresident of
Marcy WalkerMember at La
Tim MartinMember at La
Wendi StuenkelMember at La
Paige MillerSecretary of
Kevin VerhelleTreasurer of
Revenue and Support

Revenue Composition

Contributions and Grants
$647,706
Program Service Revenue
$28,434
Investment Income
$3,859
Other Revenue
$58,011
All Other Contributions
$602,636
Change in Net Assets
$29,555

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 Table2,100$390,000Average Retail Cost
Total Noncash Contributions2,100$390,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$492,751
Salaries, Compensation, and Employee Benefits$130,009
Other Expenses$85,695
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$492,751--$492,751
Other Salaries and Wages$33,076$39,500-$72,576
Current Officers, Directors, Trustees, and Key Employees-$48,000-$48,000
Occupancy$10,768$15,644-$26,412
Depreciation Depletion$3,907$9,964-$13,871
Travel$13,465--$13,465
Insurance$1,381$9,075-$10,456
Payroll Taxes$2,530$6,903-$9,433
Fees for Services Other$3,154$2,597-$5,751
Advertising$556$2,448-$3,004
Fees for Services Accounting-$2,167-$2,167
Office Expenses-$1,768-$1,768
Information Technology$222--$222
Interest-$170-$170
Other Expenses$70--$70
Total Functional Expenses$570,219$138,236$0$708,455
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,567
Fundraising Direct Expenses$556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$35,112$35,112$556$34,556
Birthday Event$23,455$23,455-$23,455
Total Events$58,567$58,567$556$58,011
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--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Cb$48,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board members reviewed the form 990 before filing.

Form 990, Page 6, Part VI, Line 15A

The executive director's compensation is to be determined using comparability data and then requires a board of directors vote for approval.

Form 990, Page 6, Part VI, Line 15B

All other compensation requires the board of directors vote.

Form 990, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, 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 RD, PONTIAC, MI 48340
Doing Business As
Disaster Relief at Work Inc

Signing Officer

Name
Greg Martin
Title
Executive Director
Phone
8645696249
Signed
2021-06-06

Organization Details

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

Preparer

Firm
John a Sanchez & Company
Address
3201 UNIVERSITY DR STE 100, AUBURN HILLS, MI 48326
Preparer
John a Sanchez CPA
Phone
2487478351
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0404913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0313226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197042
IRS990ScheduleA/Total509Grp/TotalAmt02040273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0706273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0404913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0197042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02040273
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05139
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02388
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014325
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048394
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE TO DRAW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0440
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM CB
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017516
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048394
IRS990ScheduleD/TotalLiabilityAmt048394
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIRTHDAY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058567
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0556
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0556
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISASTER RELIEF BUCKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COVID FOOD DISTRIBUTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0447063
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt145688
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BUCKETS/DRYWALL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD SUPPLIES
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1150000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PROVIDE CASH FUNDS TO PERSONS OR COMPANIES. THE ORGANIZATION ONLY PROVIDES NON-CASH ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DISASTER RELIEF
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AVERAGE RETAIL COST
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0390000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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 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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0256641
IRS990/TotalAssetsGrp/BOYAmt0247291
IRS990/TotalAssetsGrp/EOYAmt0256641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0647706
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708455
IRS990/TotalGrossUBIAmt028434
IRS990/TotalLiabilitiesBOYAmt0155744
IRS990/TotalLiabilitiesEOYAmt0135527
IRS990/TotalLiabilitiesGrp/BOYAmt0155744
IRS990/TotalLiabilitiesGrp/EOYAmt0135527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121114
IRS990/TotalProgramServiceExpensesAmt0570219
IRS990/TotalProgramServiceRevenueAmt028434
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt058011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028434
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256641
IRS990/TravelGrp/ProgramServicesAmt013465
IRS990/TravelGrp/TotalAmt013465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01556 N TELEGRAPH
IRS990/USAddress/CityNm0PONTIAC
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048340
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DRAWBUCKETS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

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