Civic Intelligence

Device Renewal Forum Inc

990 • Fiscal year 2013 • EIN 61-1674877

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.DEVICERENEWALFORUM.ORG
575 Anton Boulevard Suite 440Ladera Ranch, CA 92626

(714) 545-5211

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$132,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$243,063

Up $55,251 (+29%) from 2012

Net Assets

Up

$239,123

Up $60,175 (+34%) from 2012

Liabilities

Down

$3,940

Down $4,924 (-56%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Down

$395,001

Down $84,999 (-18%) from 2012

Expenses

Up

$334,826

Up $33,774 (+11%) from 2012

Net Income

Down

$60,175

Down $118,773 (-66%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $187,812Liabilities 2012: $8,864Net Assets 2012: $178,9482012Assets 2013: $243,063Liabilities 2013: $3,940Net Assets 2013: $239,1232013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$243,063
Liabilities$3,940
Net Assets$239,123
Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2012: $480,000Expenses 2012: $301,052Net Income 2012: $178,9482012Revenue 2013: $395,001Expenses 2013: $334,826Net Income 2013: $60,1752013Revenue 2014: $90,000Expenses 2014: $329,123Net Income 2014: -$239,1232014

Highlighted filing

2013

Revenue$395,001
Expenses$334,826
Net Income$60,175
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$395,001
Mission and Program Overview

Mission

To expand the growth of the device renewal market through the development of a common and branded certification process for renewed wireless devices by establishing product quality and performance standards.

To expand the wireless device renewal market through a certification process for product quality and performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$178,948$239,123▲ $60,175
Savings and Temporary Cash Investments$154,328$211,888▲ $57,560
Intangible Assets$33,484$31,175▼ $2,309
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$187,812$243,063▲ $55,251
Liabilities
Accounts Payable and Accrued Expenses$8,864$3,940▼ $4,924
Total Liabilities$8,864$3,940▼ $4,924
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,948$239,123▲ $60,175
Total Liabilities and Net Assets / Fund Balance$187,812$243,063▲ $55,251
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Perry LaforgePresident/executive DirectorPT$132,000$132,000

Board Members and Trustees

NameTitle
Cristy SeylerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$395,000
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$60,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,826
Salaries, Compensation, and Employee Benefits$132,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,400$6,600-$132,000
Advertising$41,880--$41,880
Office Expenses$17,221--$17,221
Travel$14,984--$14,984
Occupancy$14,000--$14,000
Insurance$12,000--$12,000
Fees for Services Legal$9,471$498-$9,969
Conferences and Meetings-$5,823-$5,823
Depreciation Depletion$2,309--$2,309
Other Expenses$10$32-$10
Total Functional Expenses$295,960$38,866$0$334,826
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 A, Line 6

“Membership in the drf is open to domestic and international carrier and vendor companies that are involved in the device renewal market. Members pay an annual membership fee and provide resources to support drf activities.”

Form 990, Part VI, Section B, Line 11

“The sole director is responsible for reviewing and filing the form 990. When additional directors are added to the board, they will develop a policy regarding this issue.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request to the address on the form 990.”

Part VI, Section A, Line 1A

“The governing board consists of the executive director. The executive director votes on matters related to program activities. The executive director has authority to decide upon administrative matters, such as compensation, personnel, and other administrative issues.”

Part VI, Section B, Line 12B

“The bylaws require the board members to disclose potential conflicts of interest and certify annually that they understand and agree to comply with the policy. At this point in time, there is only one director, so implementation of this policy has yet occurred.”

Filing and Contact Details

Filer

EIN
61-1674877
Phone
7145455211

Signing Officer

Name
Perry Laforge
Title
President/exec Director
Phone
7145455211
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Laforge
Formed
2012
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Mary H Mcgroarty
Phone
8585589200
Supplemental Narrative

Additional Explanations

Part V, Line 6A

“The organization solicits only membership fees or fees related to program service activities. It does not solicit contributions.”

Raw XML Appendix309 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/ExplanationTxt0MEMBERSHIP IN THE DRF IS OPEN TO DOMESTIC AND INTERNATIONAL CARRIER AND VENDOR COMPANIES THAT ARE INVOLVED IN THE DEVICE RENEWAL MARKET. MEMBERS PAY AN ANNUAL MEMBERSHIP FEE AND PROVIDE RESOURCES TO SUPPORT DRF ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE DIRECTOR IS RESPONSIBLE FOR REVIEWING AND FILING THE FORM 990. WHEN ADDITIONAL DIRECTORS ARE ADDED TO THE BOARD, THEY WILL DEVELOP A POLICY REGARDING THIS ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ADDRESS ON THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION SOLICITS ONLY MEMBERSHIP FEES OR FEES RELATED TO PROGRAM SERVICE ACTIVITIES. IT DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD CONSISTS OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR VOTES ON MATTERS RELATED TO PROGRAM ACTIVITIES. THE EXECUTIVE DIRECTOR HAS AUTHORITY TO DECIDE UPON ADMINISTRATIVE MATTERS, SUCH AS COMPENSATION, PERSONNEL, AND OTHER ADMINISTRATIVE ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BYLAWS REQUIRE THE BOARD MEMBERS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND CERTIFY ANNUALLY THAT THEY UNDERSTAND AND AGREE TO COMPLY WITH THE POLICY. AT THIS POINT IN TIME, THERE IS ONLY ONE DIRECTOR, SO IMPLEMENTATION OF THIS POLICY HAS YET OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V, LINE 6A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 12B
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092037
ReturnHeader/PreparerPersonGrp/PhoneNum08585589200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY H MCGROARTY
ReturnHeader/ReturnTs02014-05-15T13:08:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,063
Liabilities
$3,940
Net assets
$239,123
Revenue
$395,001
Expenses
$334,826
Net income
$60,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.90$3.29$2.39
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.39$3.95$3.35$0.60
2012Summary only. Only limited summary data is available for this year.$1.88$0.09$1.79$4.80$3.01$1.79