Civic Intelligence

Device Renewal Forum Inc

990 • Fiscal year 2014 • EIN 61-1674877

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileWWW.DEVICERENEWALFORUM.ORG
27702 Crown Valley Pkwy D-4 283Ladera Ranch, CA 92694

(858) 558-9200

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-266%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$33,333

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $243,063 (-100%) from 2013

Net Assets

Down

$0

Down $239,123 (-100%) from 2013

Liabilities

Down

$0

Down $3,940 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin1st percentile

Revenue

Down

$90,000

Down $305,001 (-77%) from 2013

Expenses

Down

$329,123

Down $5,703 (-1.7%) from 2013

Net Income

Down

-$239,123

Down $299,298 (-497%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth2nd 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

2014

Revenue$90,000
Expenses$329,123
Net Income-$239,123
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$90,000
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$239,123$0▼ $239,123
Savings and Temporary Cash Investments$211,888$0▼ $211,888
Intangible Assets$31,175$0▼ $31,175
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$243,063$0▼ $243,063
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,940$0▼ $3,940
Total Liabilities$3,940$0▼ $3,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$239,123$0▼ $239,123
Total Liabilities and Net Assets / Fund Balance$243,063$0▼ $243,063
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Perry LaforgePresident/executive DirectorPT$33,333$33,333

Board Members and Trustees

NameTitle
Cristy SeylerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-239,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,790
Salaries, Compensation, and Employee Benefits$33,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$33,144$1,636-$34,780
Current Officers, Directors, Trustees, and Key Employees$31,666$1,667-$33,333
Depreciation Depletion$31,175--$31,175
Occupancy$30,000--$30,000
Travel$26,449--$26,449
Insurance$21,000--$21,000
Advertising$15,000--$15,000
Fees for Services Legal$7,269$383-$7,652
Conferences and Meetings$4,536--$4,536
All Other Expenses$120--$120
Other Expenses$108$32-$108
Total Functional Expenses$290,389$38,734$0$329,123
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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.”

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 not yet occurred.”

Filing and Contact Details

Filer

Filer Name
Device Renewal Forum Inc
EIN
61-1674877
Phone
8585589200
Address
27702 CROWN VALLEY PKWY D-4 283, LADERA RANCH, CA 92694

Signing Officer

Name
Perry Laforge
Title
President/exec Director
Phone
8585589200
Signed
2015-11-09
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

Firm
Lindsay & Brownell Llp
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer
Mary H Mcgroarty
Phone
8585589200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization has decided to wind up operations and dissolve. All accounts receivable were written off at the end of 2014. Start up costs were disposed. The organization is in the process of filing dissolution documents with the ca attorney general and the ca secretary of state.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03940
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EXPAND THE WIRELESS DEVICE RENEWAL MARKET THROUGH A CERTIFICATION PROCESS FOR PRODUCT QUALITY AND PERFORMANCE.
IRS990/AdvertisingGrp/ProgramServicesAmt015000
IRS990/AdvertisingGrp/TotalAmt015000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0120
IRS990/AllOtherExpensesGrp/TotalAmt0120
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PERRY M LAFORGE
IRS990/BooksInCareOfDetail/PhoneNum08585589200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt027702 CROWN VALLEY PKWY D-4 283
IRS990/BooksInCareOfDetail/USAddress/CityNm0LADERA RANCH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092694
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01667
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031666
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033333
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04536
IRS990/ConferencesMeetingsGrp/TotalAmt04536
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0295790
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt090000
IRS990/CYRevenuesLessExpensesAmt0-239123
IRS990/CYSalariesCompEmpBnftPaidAmt033333
IRS990/CYTotalExpensesAmt0329123
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090000
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031175
IRS990/DepreciationDepletionGrp/TotalAmt031175
IRS990/Desc0DEVELOPMENT OF GOLD STANDARDS FOR TESTING AND CERTIFYING RENEWED DEVICES, WHICH WILL HELP TO ENSURE THE QUALITY OF RENEWED PRODUCTS IN THE MARKETPLACE, THEREBY SUPPORTING THE EXPANSION OF THE MARKET. TO PROVIDE A FORUM FOR OPEN DISCUSSION AMONG COMPANIES THAT SUPPORT THE GROWTH OF DEVICE REFURBISHMENT. AT THE END OF 2014, THE ORGANIZATION DECIDED TO WIND UP OPERATIONS AND DISSOLVE. SEE SCH O FOR ADDITIONAL INFORMATION.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0290389
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0383
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07269
IRS990/FeesForServicesLegalGrp/TotalAmt07652
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0PERRY LAFORGE
IRS990/Form990PartVIISectionAGrp/PersonNm1CRISTY SEYLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt033333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt090000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021000
IRS990/InsuranceGrp/TotalAmt021000
IRS990/IntangibleAssetsGrp/BOYAmt031175
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0239123
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030000
IRS990/OccupancyGrp/TotalAmt030000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01636
IRS990/OfficeExpensesGrp/ProgramServicesAmt033144
IRS990/OfficeExpensesGrp/TotalAmt034780
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE, ACCOUNT
IRS990/OtherExpensesGrp/Desc1CONSULTING FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232
IRS990/OtherExpensesGrp/ProgramServicesAmt032000
IRS990/OtherExpensesGrp/ProgramServicesAmt157317
IRS990/OtherExpensesGrp/ProgramServicesAmt2605
IRS990/OtherExpensesGrp/ProgramServicesAmt3108
IRS990/OtherExpensesGrp/TotalAmt064000
IRS990/OtherExpensesGrp/TotalAmt160333
IRS990/OtherExpensesGrp/TotalAmt2637
IRS990/OtherExpensesGrp/TotalAmt3108
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PERRY LAFORGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0202826
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0395000
IRS990/PYRevenuesLessExpensesAmt060175
IRS990/PYSalariesCompEmpBnftPaidAmt0132000
IRS990/PYTotalExpensesAmt0334826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395001
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-239123
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0239123
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0N/A
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DECIDED TO WIND UP OPERATIONS AND DISSOLVE. ALL ACCOUNTS RECEIVABLE WERE WRITTEN OFF AT THE END OF 2014. START UP COSTS WERE DISPOSED. THE ORGANIZATION IS IN THE PROCESS OF FILING DISSOLUTION DOCUMENTS WITH THE CA ATTORNEY GENERAL AND THE CA SECRETARY OF STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP 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/ExplanationTxt2THE SOLE DIRECTOR IS RESPONSIBLE FOR REVIEWING AND FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION SOLICITS ONLY MEMBERSHIP FEES OR FEES RELATED TO PROGRAM SERVICE ACTIVITIES. IT DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE 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 NOT YET OCCURRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART V, LINE 6A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION B, LINE 12B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0243063
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0243063
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0290389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03940
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03940
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0290389
IRS990/TotalProgramServiceRevenueAmt090000
IRS990/TotalReportableCompFromOrgAmt033333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt026449
IRS990/TravelGrp/TotalAmt026449
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt027702 CROWN VALLEY PKWY D-4 283
IRS990/USAddress/CityNm0LADERA RANCH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092694
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DEVICERENEWALFORUM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY LAFORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08585589200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVICE RENEWAL FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0611674877
ReturnHeader/Filer/PhoneNum08585589200
ReturnHeader/Filer/USAddress/AddressLine1Txt027702 CROWN VALLEY PKWY D-4 283
ReturnHeader/Filer/USAddress/CityNm0LADERA RANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092694
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330885895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSAY & BROWNELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 EXECUTIVE SQUARE SUITE 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08585589200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY H MCGROARTY
ReturnHeader/ReturnTs02015-11-10T18:11:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$90,000
Expenses
$329,123
Net income
-$239,123
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