Civic Intelligence

Disaster Relief at Work Inc.

990T • Fiscal year 2023 • EIN 45-4900831

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 14, 2024

1556 N Telegraph RdPontiac, MI 48340

(864) 569-6249

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$218,163
Liabilities$535
Net Assets$217,628

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

Latest loaded filing

2024

Revenue$1,602,582
Expenses$1,512,962
Net Income$89,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 14, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

Provide relief services to areas affected by natural disasters

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
2024-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Grantham & Associates CPA Pc
Address
8954 KELLY LAKE DRIVE, CLARKSTON, MI 48348
Preparer
Timothy D Grantham CPA
Phone
2482746578
Raw XML Appendix83 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
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IRS4562/MACRSDedForAstInSrvcBfrPYAmt02003
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt02003
IRS990T/BooksInCareOfDetail/PersonNm0GREG MARTIN
IRS990T/BooksInCareOfDetail/PhoneNum08645696249
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01556 N TELEGRAPH
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PONTIAC
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd048340
IRS990T/BookValueAssetsEOYAmt0128422
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt014813
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0722515
IRS990TScheduleA/CostOfGoodsSoldAmt026397
IRS990TScheduleA/CostOfLaborAmt012998
IRS990TScheduleA/DepreciationNetAmt02003
IRS990TScheduleA/GrossProfitAmt012063
IRS990TScheduleA/GrossReceiptsOrSalesAmt038460
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt038460
IRS990TScheduleA/OtherCostsAmt01072
IRS990TScheduleA/OtherDeductionsAmt013401
IRS990TScheduleA/PrincipalBusinessActivityCd0722515
IRS990TScheduleA/PurchasesAmt012327
IRS990TScheduleA/RepairsAndMaintenanceAmt01183
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt026397
IRS990TScheduleA/TotalDeductionsAmt016587
IRS990TScheduleA/TotalDepreciationAmt02003
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt012063
IRS990TScheduleA/TotUnrltTrdBusIncmAmt012063
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-4524
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-4524
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08645696249
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473000038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANTHAM & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08954 KELLY LAKE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048348
ReturnHeader/PreparerPersonGrp/PhoneNum02482746578
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D GRANTHAM CPA
ReturnHeader/ReturnTs02024-09-20T12:58:44-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.60$1.51$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.75$0.76$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$0.73$0.71$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.62$0.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.12$0.74$0.71$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$0.48$0.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.09$0.35$0.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.42$0.35$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.20$0.20$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.01$0.11$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.07$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.06$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.05$0.04$0.01