Civic Intelligence

Disaster Relief at Work Inc.

990 • Fiscal year 2022 • EIN 45-4900831

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

84th percentile

0.40x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

44th percentile

3.1%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$54,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$232,792

Up $45,437 (+24%) from 2021

Net Assets

Up

$138,761

Up $22,978 (+20%) from 2021

Liabilities

Up

$94,031

Up $22,459 (+31%) from 2021

Revenue

Up

$731,911

Up $115,446 (+19%) from 2021

Expenses

Up

$708,933

Up $87,137 (+14%) from 2021

Net Income

Up

$22,978

Up $28,309 (+531%) from 2021

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

2022

Assets$232,792
Liabilities$94,031
Net Assets$138,761

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

2022

Revenue$731,911
Expenses$708,933
Net Income$22,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$733,479
Mission and Program Overview

Mission

Provide relief services to areas affected by natural disasters

To provide emergency services and supplies to disaster areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,231$126,445▲ $25,214
Inventories for Sale or Use$23,577$93,592▲ $70,015
Other Notes and Loans Receivable, Net$47,894--
Land, Buildings, and Equipment, Net$14,653$12,648▼ $2,005
Prepaid Expenses and Deferred Charges-$107-
Total Assets$187,355$232,792▲ $45,437
Liabilities
Deferred Revenue$23,577$93,592▲ $70,015
Other Liabilities$47,995$439▼ $47,556
Total Liabilities$71,572$94,031▲ $22,459
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,783$138,761▲ $22,978
Total Net Assets Fund Balance$115,783$138,761▲ $22,978
Total Liabilities and Net Assets / Fund Balance$187,355$232,792▲ $45,437

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$23,496$23,496
Leasehold Improvements$10,027$4,298$14,325
Equipment$2,621$10,029$12,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg MartinExecutive DiFT$54,000$54,000

Board Members and Trustees

NameTitle
Derek KevraPresident of
Marcy WalkerMember at La
Mark MckelveyMember at La
Tim MartinMember at La
Wendi StuenkelMember at La
Paige MillerSecretary of
Kevin VerhelleTreasurer of
Revenue and Support

Revenue Composition

Contributions and Grants
$666,461
Program Service Revenue
$34,542
Investment Income
$1,500
Other Revenue
$29,408
All Other Contributions
$666,461
Change in Net Assets
$22,978

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$418,000
Total Noncash Contributions1$418,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$485,063
Other Expenses$113,527
Salaries, Compensation, and Employee Benefits$110,343
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$485,063--$485,063
Current Officers, Directors, Trustees, and Key Employees$54,000--$54,000
Other Salaries and Wages-$48,306-$48,306
Occupancy$12,240$26,996-$39,236
Fees for Services Other$3,562$10,338-$13,900
Insurance$1,216$8,893-$10,109
Depreciation Depletion$8,775--$8,775
Payroll Taxes-$8,037-$8,037
Fees for Services Accounting-$7,460-$7,460
Advertising$600$3,321-$3,921
Office Expenses-$1,318-$1,318
Information Technology$639--$639
Other Expenses$27,127$630-$630
Travel-$412-$412
Total Functional Expenses$593,222$115,711$0$708,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,976
Fundraising Direct Expenses$1,568
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$25,972$25,972$67$25,905
5k Event Race$5,004$5,004$1,501$3,503
Total Events$30,976$30,976$1,568$29,408
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Sales Tax$439
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

Signing Officer

Name
Greg Martin
Title
Executive Director
Phone
8645696249
Signed
2023-05-15

Organization Details

Principal Officer
Greg Martin
Formed
2012
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
0
Employees
8

Preparer

Firm
Grantham & Associates CPA Pc
Address
620 KENT LANE, WHITE LAKE, MI 48386
Preparer
Timothy D Grantham CPA
Phone
2482746578
Supplemental Narrative

Additional Explanations

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

N/A

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT PROVIDE CASH FUNDS TO PERSONS OR COMPANIES. THE ORGANIZATION ONLY PROVIDES NON-CASH ASSISTANCE.
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.DRAWBUCKETS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08645696249
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISASTER RELIEF AT WORK INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0454900831
ReturnHeader/Filer/PhoneNum08645696249
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473000038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANTHAM & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 KENT LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048386

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