Civic Intelligence

Disaster Recovery Resources Inc

EIN 47-1273651 • 501(c)3 • Cape Canaveral, FL

Profile

To provide disaster 1st responders with safety equipment, tools and clothing necessary to facilitate relief efforts. To safeguard the health of 1st responders thus allowing them to perform their tasks without unnecessary exposure to injury and health risk.

806 MYSTIC DR Room D203Cape Canaveral, FL 32920

disasterrecoveryresourcesinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

66%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$100,198

Up $39,888 (+66%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$100,198

Up $39,888 (+66%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Up

$98,800

Up $10,100 (+11%) from 2015

Expenses

Up

$58,912

Up $30,322 (+106%) from 2015

Net Income

Down

$39,888

Down $20,222 (-34%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2015: $60,310Liabilities 2015: $0Net Assets 2015: $60,3102015Assets 2016: $100,198Liabilities 2016: $0Net Assets 2016: $100,1982016

Highlighted filing

2016

Assets$100,198
Liabilities$0
Net Assets$100,198
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2015: $88,700Expenses 2015: $28,590Net Income 2015: $60,1102015Revenue 2016: $98,800Expenses 2016: $58,912Net Income 2016: $39,8882016

Highlighted filing

2016

Revenue$98,800
Expenses$58,912
Net Income$39,888
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,198
Liabilities
$0
Net assets
$100,198
Revenue
$98,800
Expenses
$58,912
Net income
$39,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.99$0.59$0.40
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.89$0.29$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$98,800
Mission and Program Overview

Mission

To provide disaster 1st responders with safety equipment, tools and clothing necessary to facilitate relief efforts. To safeguard the health of 1st responders thus allowing them to perform their tasks without unnecessary exposure to injury and health risk.

During fiscal 2016 the organization participated in four programs assisting florida residents. Disaster preparedness program, shelter assistance program, tools and protective clothing, hurricane relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,310$100,198▲ $39,888
Inventories for Sale or Use$59,505$99,005▲ $39,500
Cash and Non-Interest-Bearing Accounts$805$1,193▲ $388
Total Assets$60,310$100,198▲ $39,888
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$60,310$100,198▲ $39,888
Total Liabilities and Net Assets / Fund Balance$60,310$100,198▲ $39,888
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Craig DennisCEO$870$870

Board Members and Trustees

NameTitle
Trevor DennisDirector
Robert HeinrichCFO
Ron BlackburnPres
John CarterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$98,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$98,800
Change in Net Assets
$39,888

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 Table1$20,000Retail Value
Other Non Cash Contri Table1$10,000Retail Value
Other Non Cash Contri Table1$10,000Retail Value
Total Noncash Contributions3$40,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,500
Other Expenses$4,412
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$30,000--$30,000
Grants to Domestic Orgs$24,500--$24,500
Fees for Services Accounting-$870-$870
Other Expenses$3,500$12-$12
Total Functional Expenses$58,000$912$0$58,912
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
1st Responder Assistance FoundationLos Angeles, CA501c3-$3,500
Community Disaster Relief IncSacramento, CA--$3,500
Disaster Protection Organization IncFresno, CA--$3,500
Global Recovery Project IncConcord, NC--$3,500
International Disaster AllianceincStuart, FL--$3,500
International Relief FoundationincLas Vegas, NV--$3,500
United Disaster Relief IncSulphur, OK--$3,500

International Summary

Offices
1
Spending
$30,000

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesDisaster Relief1-$30,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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, Part VI, Section 15, Line 15 AB

“The governing board acts as the compensation committee for approval of compensation paid and all expense reimbursements made for program administration and fund raising cost. No compensation was paid for the fiscal year ended 9-30-2016. It is the board of directors responsibility to determine that compensation is commensurate with the job requirements and skill level of the individual performing the task. The members of the board have sufficient experience in the work environment to make the determination of the adequacy of the individuals skills and the fairness and competitiveness of the compensation paid.”

Form 990, Part VI, Line 19

“The organizations governing documents, conflict of interest policy, federal tax returns and financial statements are open for public inspection upon request.”

Form 990, Part VI, Section B, Line 11A

“Form 990 is provided to the organizations ceo. The ceo compares form 990 with the information provided to the tax preparer for completeness, errors and omissions. Once the review is complete and any needed corrections made, form 990 is provided to the board of directors for review and approval for filing.”

Filing and Contact Details

Filer

Filer Name
Disaster Recovery Resources Inc
EIN
47-1273651
Phone
3213925410
Address
806 MYSTIC DR Room D203, CAPE CANAVERAL, FL 32920

Signing Officer

Name
Craig Dennis
Title
CEO
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Dennis
Formed
2014
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Robert D Heinrich CPA Inc
Address
140 S LAKE AVE STE 300, PASADENA, CA 91101
Preparer
Robert D Heinrich
Phone
6265849501
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11A

“Form 990 is prepared by the organizations cpa from information provided by the organzations bookkeeper. The completed form 990 is submitted to the ceo for review, approval and signature of the efile authorization form 8879. Income, expenses, assets and liabilities reported on form 990 are compared to the totals provided by the bookkeeper for accuracy and omissions.”

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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/ExplanationTxt0FORM 990 IS PREPARED BY THE ORGANIZATIONS CPA FROM INFORMATION PROVIDED BY THE ORGANZATIONS BOOKKEEPER. THE COMPLETED FORM 990 IS SUBMITTED TO THE CEO FOR REVIEW, APPROVAL AND SIGNATURE OF THE EFILE AUTHORIZATION FORM 8879. INCOME, EXPENSES, ASSETS AND LIABILITIES REPORTED ON FORM 990 ARE COMPARED TO THE TOTALS PROVIDED BY THE BOOKKEEPER FOR ACCURACY AND OMISSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD ACTS AS THE COMPENSATION COMMITTEE FOR APPROVAL OF COMPENSATION PAID AND ALL EXPENSE REIMBURSEMENTS MADE FOR PROGRAM ADMINISTRATION AND FUND RAISING COST. NO COMPENSATION WAS PAID FOR THE FISCAL YEAR ENDED 9-30-2016. IT IS THE BOARD OF DIRECTORS RESPONSIBILITY TO DETERMINE THAT COMPENSATION IS COMMENSURATE WITH THE JOB REQUIREMENTS AND SKILL LEVEL OF THE INDIVIDUAL PERFORMING THE TASK. THE MEMBERS OF THE BOARD HAVE SUFFICIENT EXPERIENCE IN THE WORK ENVIRONMENT TO MAKE THE DETERMINATION OF THE ADEQUACY OF THE INDIVIDUALS SKILLS AND THE FAIRNESS AND COMPETITIVENESS OF THE COMPENSATION PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FEDERAL TAX RETURNS AND FINANCIAL STATEMENTS ARE OPEN FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE ORGANIZATIONS CEO. THE CEO COMPARES FORM 990 WITH THE INFORMATION PROVIDED TO THE TAX PREPARER FOR COMPLETENESS, ERRORS AND OMISSIONS. ONCE THE REVIEW IS COMPLETE AND ANY NEEDED CORRECTIONS MADE, FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL FOR FILING.
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