Civic Intelligence

Disaster Relief at Work Inc.

990 • Fiscal year 2021 • EIN 45-4900831

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 01, 2022

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

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

-0.9%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$48,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$187,355

Down $69,286 (-27%) from 2020

Net Assets

Down

$115,783

Down $5,331 (-4.4%) from 2020

Liabilities

Down

$71,572

Down $63,955 (-47%) from 2020

Revenue

Down

$616,465

Down $121,545 (-16%) from 2020

Expenses

Down

$621,796

Down $86,659 (-12%) from 2020

Net Income

Down

-$5,331

Down $34,886 (-118%) from 2020

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

2021

Assets$187,355
Liabilities$71,572
Net Assets$115,783

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

2021

Revenue$616,465
Expenses$621,796
Net Income-$5,331
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 1, 2022
Return Version
2021v4.0
Gross Receipts
$616,465
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$103,598$101,231▼ $2,367
Other Notes and Loans Receivable, Net-$47,894-
Inventories for Sale or Use$87,133$23,577▼ $63,556
Land, Buildings, and Equipment, Net$17,516$14,653▼ $2,863
Total Assets$256,641$187,355▼ $69,286
Other Assets Total$48,394--
Liabilities
Other Liabilities$48,394$47,995▼ $399
Deferred Revenue$87,133$23,577▼ $63,556
Total Liabilities$135,527$71,572▼ $63,955
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,114$115,783▼ $5,331
Total Net Assets Fund Balance$121,114$115,783▼ $5,331
Total Liabilities and Net Assets / Fund Balance$256,641$187,355▼ $69,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$17,124$17,124
Leasehold Improvements$10,982$3,343$14,325
Equipment$3,671$8,979$12,650
Compensation and Service Providers

Employees

NameTitleBaseTotal
Greg MartinExecutive Di$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
$577,090
Program Service Revenue
$23,230
Investment Income
$0
Other Revenue
$16,145
All Other Contributions
$577,090
Change in Net Assets
$-5,331

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 Amount
Other Non Cash Contri Table1$359,516
Total Noncash Contributions1$359,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$417,562
Salaries, Compensation, and Employee Benefits$112,010
Other Expenses$92,224
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$417,562--$417,562
Other Salaries and Wages-$55,917-$55,917
Current Officers, Directors, Trustees, and Key Employees$48,000--$48,000
Occupancy$12,240$26,826-$39,066
Fees for Services Other$6,313$6,420-$12,733
Insurance$3,381$6,512-$9,893
Depreciation Depletion$9,348$440-$9,788
Payroll Taxes-$8,093-$8,093
Other Expenses$6,903--$6,903
Fees for Services Accounting-$6,500-$6,500
Advertising$600$4,277-$4,877
Information Technology$2,454--$2,454
Office Expenses-$10-$10
Total Functional Expenses$506,801$114,995$0$621,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$16,145$16,145-$16,145
Total Events$16,145$16,145-$16,145
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Cb$47,894
Accrued Sales Tax$101
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
2022-06-01

Organization Details

Principal Officer
Greg Martin
Formed
2012
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
4

Preparer

Firm
John a Sanchez & Company
Address
3201 UNIVERSITY DR STE 100, AUBURN HILLS, MI 48326
Preparer
John a Sanchez CPA
Phone
2487478351
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

N/A

Raw XML Appendix392 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014325
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE FROM CB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014653
IRS990ScheduleD/TotalLiabilityAmt047995
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016145
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISASTER RELIEF BUCKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COVID FOOD DISTRIBUTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0417562
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0BUCKETS/DRYWALL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1FOOD SUPPLIES
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/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEWED THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS TO BE DETERMINED USING COMPARABILITY DATA AND THEN REQUIRES A BOARD OF DIRECTORS VOTE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER COMPENSATION REQUIRES THE BOARD OF DIRECTORS VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC VIA GUIDESTAR A THIRD PARTY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256641
IRS990/TotalAssetsEOYAmt0187355
IRS990/TotalAssetsGrp/BOYAmt0256641
IRS990/TotalAssetsGrp/EOYAmt0187355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0577090
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621796
IRS990/TotalGrossUBIAmt023230
IRS990/TotalLiabilitiesBOYAmt0135527
IRS990/TotalLiabilitiesEOYAmt071572
IRS990/TotalLiabilitiesGrp/BOYAmt0135527
IRS990/TotalLiabilitiesGrp/EOYAmt071572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115783
IRS990/TotalOtherProgSrvcExpenseAmt083124
IRS990/TotalProgramServiceExpensesAmt0506801
IRS990/TotalProgramServiceRevenueAmt023230
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt016145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023230
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187355
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
ReturnHeader/BusinessOfficerGrp/PhoneNum08645696249
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISASTER RELIEF AT WORK INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0454900831
ReturnHeader/Filer/PhoneNum08645696249
ReturnHeader/Filer/USAddress/AddressLine1Txt01556 N TELEGRAPH RD
ReturnHeader/Filer/USAddress/CityNm0PONTIAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272565363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN A SANCHEZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 UNIVERSITY DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048326
ReturnHeader/PreparerPersonGrp/PhoneNum02487478351
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A SANCHEZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-01T14:43:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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