Civic Intelligence

Disaster Relief at Work Inc.

990 • 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

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$57,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-45%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.6%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$128,422

Down $104,370 (-45%) from 2022

Net Assets

Down

$128,008

Down $10,753 (-7.7%) from 2022

Liabilities

Down

$414

Down $93,617 (-100%) from 2022

Revenue

Up

$750,640

Up $18,729 (+2.6%) from 2022

Expenses

Up

$761,393

Up $52,460 (+7.4%) from 2022

Net Income

Down

-$10,753

Down $33,731 (-147%) from 2022

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

2023

Assets$128,422
Liabilities$414
Net Assets$128,008

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

2023

Revenue$750,640
Expenses$761,393
Net Income-$10,753
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 14, 2024
Return Version
2023v5.0
Gross Receipts
$754,265
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$126,445$66,119▼ $60,326
Savings and Temporary Cash Investments-$51,658-
Land, Buildings, and Equipment, Net$12,648$10,645▼ $2,003
Prepaid Expenses and Deferred Charges$107--
Total Assets$139,200$128,422▼ $10,778
Liabilities
Other Liabilities$439$414▼ $25
Total Liabilities$439$414▼ $25
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,761$128,008▼ $10,753
Total Net Assets Fund Balance$138,761$128,008▼ $10,753
Total Liabilities and Net Assets / Fund Balance$139,200$128,422▼ $10,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$23,496$23,496
Leasehold Improvements$9,072$5,253$14,325
Equipment$1,573$11,077$12,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Greg MartinExecutive DiFT$57,000$57,000

Board Members and Trustees

NameTitle
Derek KevraPresident of
Benjie HoustonMember at La
Marcus ElliotMember at La
Mark MckelveyMember at La
Wendi StuenkelMember at La
Paige MillerSecretary of
Kevin VerhelleTreasurer of
Revenue and Support

Revenue Composition

Contributions and Grants
$693,455
Program Service Revenue
$38,460
Investment Income
$1,658
Other Revenue
$17,067
All Other Contributions
$693,455
Change in Net Assets
$-10,753

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$458,000
Total Noncash Contributions1$458,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$496,096
Salaries, Compensation, and Employee Benefits$160,250
Other Expenses$105,047
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$496,096--$496,096
Other Salaries and Wages-$91,667-$91,667
Current Officers, Directors, Trustees, and Key Employees$57,000--$57,000
Occupancy$12,240$28,380-$40,620
Insurance-$12,333-$12,333
Payroll Taxes-$11,583-$11,583
Fees for Services Other$3,011$4,345-$7,356
Fees for Services Accounting-$5,775-$5,775
Advertising$550$4,389-$4,939
Office Expenses-$2,924-$2,924
Depreciation Depletion$2,003--$2,003
Other Expenses$26,397$1,517-$1,517
Information Technology$1,183--$1,183
Total Functional Expenses$598,480$162,913$0$761,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,692
Fundraising Direct Expenses$3,625
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$11,713$11,713$441$11,272
5k Event Race$8,979$8,979$3,184$5,795
Total Events$20,692$20,692$3,625$17,067
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$414
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 12C

Measuring vendors and board members annually to review for any type of conflict of interest.

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
2024-09-14

Organization Details

Principal Officer
Greg Martin
Formed
2012
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
9

Preparer

Firm
Grantham & Associates CPA Pc
Address
8954 KELLY LAKE DRIVE, CLARKSTON, MI 48348
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 407 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEWED THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEASURING VENDORS AND BOARD MEMBERS ANNUALLY TO REVIEW FOR ANY TYPE OF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS TO BE DETERMINED USING COMPARABILITY DATA AND THEN REQUIRES A BOARD OF DIRECTORS VOTE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER COMPENSATION REQUIRES THE BOARD OF DIRECTORS VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC VIA GUIDESTAR, A THIRD PARTY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANTHAM & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08954 KELLY LAKE DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048348
ReturnHeader/PreparerPersonGrp/PhoneNum02482746578

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