Civic Intelligence

Needs Inc

EIN 23-7296257 • 501(c)3 • Cheyenne, WY

Profile

To provide laramie county residents with basic necessities of life and the tools to help them improve their lives. Services include emergency food provisions, clothing, household items, furniture, assistance and referrals.

900 Central AveCheyenne, WY 82007

needsinc.org

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

46th percentile

-4.5%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$406,081

Down $62,180 (-13%) from 2023

Liabilities

Up

$3,171

Up $676 (+27%) from 2023

Net Assets

Down

$402,910

Down $62,856 (-13%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Down

$332,047

Down $315,601 (-49%) from 2023

Expenses

Down

$389,226

Down $126,650 (-25%) from 2023

Net Income

Down

-$57,179

Down $188,951 (-143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $316,634Liabilities 2011: $6,841Net Assets 2011: $309,7932011Assets 2012: $366,541Liabilities 2012: $32,609Net Assets 2012: $333,9322012Assets 2013: $327,374Liabilities 2013: $4,060Net Assets 2013: $323,3142013Assets 2014: $304,208Liabilities 2014: $10,137Net Assets 2014: $294,0712014Assets 2016: $183,139Liabilities 2016: $0Net Assets 2016: $183,1392016Assets 2017: $193,411Liabilities 2017: $2,204Net Assets 2017: $191,2072017Assets 2018: $247,929Liabilities 2018: $563Net Assets 2018: $247,3662018Assets 2019: $277,387Liabilities 2019: $3,788Net Assets 2019: $273,5992019Assets 2020: $376,427Liabilities 2020: $38,066Net Assets 2020: $338,3612020Assets 2021: $605,480Liabilities 2021: $0Net Assets 2021: $605,4802021Assets 2022: $331,489Liabilities 2022: $0Net Assets 2022: $331,4892022Assets 2023: $468,261Liabilities 2023: $2,495Net Assets 2023: $465,7662023Assets 2024: $406,081Liabilities 2024: $3,171Net Assets 2024: $402,9102024

Highlighted filing

2024

Assets$406,081
Liabilities$3,171
Net Assets$402,910
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $969,9972011Expenses 2012: $1,098,2822012Expenses 2013: $1,224,3312013Revenue 2014: $1,393,828Expenses 2014: $1,423,071Net Income 2014: -$29,2432014Revenue 2016: $1,862,156Expenses 2016: $1,938,429Net Income 2016: -$76,2732016Revenue 2017: $1,939,093Expenses 2017: $1,931,025Net Income 2017: $8,0682017Revenue 2018: $2,086,191Expenses 2018: $2,030,032Net Income 2018: $56,1592018Revenue 2019: $2,074,649Expenses 2019: $2,048,416Net Income 2019: $26,2332019Revenue 2020: $1,639,702Expenses 2020: $1,574,940Net Income 2020: $64,7622020Revenue 2021: $583,518Expenses 2021: $316,399Net Income 2021: $267,1192021Revenue 2022: $363,832Expenses 2022: $637,823Net Income 2022: -$273,9912022Revenue 2023: $647,648Expenses 2023: $515,876Net Income 2023: $131,7722023Revenue 2024: $332,047Expenses 2024: $389,226Net Income 2024: -$57,1792024

Highlighted filing

2024

Revenue$332,047
Expenses$389,226
Net Income-$57,179
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$406,081
Liabilities
$3,171
Net assets
$402,910
Revenue
$332,047
Expenses
$389,226
Net income
-$57,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$0.33$0.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.65$0.52$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.36$0.64$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.58$0.32$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.64$1.57$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$2.07$2.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.09$2.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.94$1.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.86$1.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.39$1.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.32$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.33$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$337,088
Mission and Program Overview

Mission

To provide laramie county residents with basic necessities of life and the tools to help them improve their lives. Services include emergency food provisions, clothing, household items, furniture, assistance and referrals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$465,766$402,910▼ $62,856
Savings and Temporary Cash Investments$206,516$252,888▲ $46,372
Cash and Non-Interest-Bearing Accounts$191,834$90,240▼ $101,594
Land, Buildings, and Equipment, Net$64,911$62,953▼ $1,958
Pledges and Grants Receivable$5,000$0▼ $5,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$468,261$406,081▼ $62,180
Liabilities
Accounts Payable and Accrued Expenses$2,495$3,171▲ $676
Total Liabilities$2,495$3,171▲ $676
Net Assets / Fund Balance
Total Net Assets Fund Balance$465,766$402,910▼ $62,856
Total Liabilities and Net Assets / Fund Balance$468,261$406,081▼ $62,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$442$316,775$317,217
Buildings$37,511$185,446$222,957
Land$25,000-$25,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Kristen-erin BalderazExecutive Director$55,577$55,577
Damon HartPantry Supervisor$30,000$30,000

Board Members and Trustees

NameTitle
Chris BrennanPast President
Shawndae OglePresident
Kelsey JamesVice President
Angela FarrandDirector
Angellique New-cruzDirector
Ashley CarpenterDirector
Irene PapadopoulosDirector
Joshua HardeeDirector
Kelsi GoldfarbDirector
Krista GallardoDirector
Renee ConnorDirector
Tammy WareDirector
Tracy WilsonDirector
Joe FarleySecretary
Chris JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,751
Program Service Revenue
$19,994
Investment Income
$4,365
Other Revenue
$81,937
All Other Contributions
$212,501
Change in Net Assets
$-57,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,342
Other Expenses$161,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,629$6,438-$184,067
Payroll Taxes$41,391$1,884-$43,275
Insurance$10,360$4,854-$15,214
All Other Expenses$3,738$5,793-$9,531
Other Expenses$415$4,366-$4,781
Office Expenses$1,394$3,239-$4,633
Depreciation Depletion$1,958--$1,958
Advertising$78$1,839-$1,917
Fees for Services Accounting-$1,227-$1,227
Total Functional Expenses$336,658$52,568$0$389,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,978
Fundraising Direct Expenses$5,041
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Firecracker 5k$59,679$59,679$2,822$56,857
Thankful Thursday$8,020$8,020$1,915$6,105
Total Events$68,978$68,978$5,041$63,937
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Return was e-mailed to each board member for review”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Needs Inc
EIN
23-7296257
Phone
3076324132
Address
900 CENTRAL AVE, CHEYENNE, WY 82007

Signing Officer

Name
Kristen-erin Balderaz
Title
Executive Director
Phone
3076324132
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen-erin Balderaz
Formed
1972
Legal Domicile
Wy
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
285

Preparer

Firm
Mhp Advisory Services LLC
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Chris a Mendez-johnson
Phone
3076342151
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ACCRUAL TO CASH -5,677.”

Raw XML AppendixShowing 400 of 494 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04854
IRS990/InsuranceGrp/ProgramServicesAmt010360
IRS990/InsuranceGrp/TotalAmt015214
IRS990/InvestmentIncomeGrp/ExclusionAmt04365
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IRS990/InvestmentInJointVentureInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LARAMIE COUNTY RESIDENTS WITH BASIC NECESSITIES OF LIFE AND THE TOOLS TO HELP THEM IMPROVE THEIR LIVES. SERVICES INCLUDE EMERGENCY FOOD PROVISIONS, CLOTHING, HOUSEHOLD ITEMS, FURNITURE, ASSISTANCE AND REFERRALS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0402910
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03239
IRS990/OfficeExpensesGrp/ProgramServicesAmt01394
IRS990/OfficeExpensesGrp/TotalAmt04633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5677
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13947
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24366
IRS990/OtherExpensesGrp/ProgramServicesAmt083291
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177629
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01884
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYRevenuesLessExpensesAmt0131772
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0647648
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-57179
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019544
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0465766
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0402910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0252888
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0477634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01628297
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050165
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06359
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263745
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01638318
IRS990ScheduleA/Total509Grp/TotalAmt03231913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268110
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0522880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01638702
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03238272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt037511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185446
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IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0316775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062953
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05041
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIRECRACKER 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THANKFUL THURSDAY
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068978
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063937

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