Civic Intelligence

Needs Inc.

990 • Fiscal year 2012 • EIN 23-7296257

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2012

Organization ProfileNEEDSINC.ORG
900 Central Avenue82007
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$366,541

Up $49,907 (+16%) from 2011

Net Assets

Up

$333,932

Up $24,139 (+7.8%) from 2011

Liabilities

Up

$32,609

Up $25,768 (+377%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,098,282

Up $128,285 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2012

Assets$366,541
Liabilities$32,609
Net Assets$333,932
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$1,098,282
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2012
Return Version
2011v1.2
Gross Receipts
$1,122,421
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.

Major Activities

Activity 2
Operation back to school - beginning in the late summer and early fall
Filing and Contact Details

Filer

EIN
23-7296257
Raw XML AppendixShowing 400 of 438 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0PART VI PAGE 6 SECTION B QUESTION 11 - THE PROCESS THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation1USES TO REVIEW THE 990 IS TO SEND AN ELECTRONIC COPY OF THE 990 TO
IRS990ScheduleO/GeneralExplanation/Explanation2EVERY BOARD MEMBER FOR THEIR REVIEW PRIOR TO A BOARD OFFICER SIGNING
IRS990ScheduleO/GeneralExplanation/Explanation3THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation4PART VI PAGE 6 SECTION B QUESTION 15A AND 15B - THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation5REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND THE
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER PAID EMPLOYEES. THE COMPENSATION PACKAGES ARE BASED ON THE USE
IRS990ScheduleO/GeneralExplanation/Explanation7OF DATA FROM COMPARABLE NON-PROFIT ORGANIZATIONS. CONTEMPORANEOUS
IRS990ScheduleO/GeneralExplanation/Explanation8DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND
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IRS990ScheduleO/GeneralExplanation/Explanation10BOARD OF DIRECTORS IN THEIR EXECUTIVE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation11PART VI PAGE 6 SECTION C QUESTION 19 - THE ORGANIZATION'S GOVERNING
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082007
IRS990/TheBooksAreInCareOf/NamePerson0DIANE DAVIS
IRS990/TheBooksAreInCareOf/TelephoneNumber03076324132
IRS990/TotalAssets/BOY0316634
IRS990/TotalAssetsBOY0316634
IRS990/TotalAssets/EOY0366541
IRS990/TotalAssetsEOY0366541
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01110666
IRS990/TotalExpensesCurrentYear01098282
IRS990/TotalExpensesPriorYear0969997
IRS990/TotalFunctionalExpenses/Fundraising0189
IRS990/TotalFunctionalExpenses/ManagementAndGeneral036471
IRS990/TotalFunctionalExpenses/ProgramServices01061622
IRS990/TotalFunctionalExpenses/Total01098282
IRS990/TotalFundrsngExpCurrentYear0189
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06841
IRS990/TotalLiabilitiesBOY06841
IRS990/TotalLiabilities/EOY032609
IRS990/TotalLiabilitiesEOY032609
IRS990/TotalLiabNetAssetsFundBalances/BOY0316634
IRS990/TotalLiabNetAssetsFundBalances/EOY0366541
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers055
IRS990/TotalNetAssetsFundBalances/BOY0309793
IRS990/TotalNetAssetsFundBalances/EOY0333932
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01061622
IRS990/TotalReportableCompFromOrg034754
IRS990/TotalRevenueCurrentYear01122421
IRS990/TotalRevenue/ExclusionAmount011755

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$366,541
Liabilities
$32,609
Net assets
$333,932
Revenue
-
Expenses
$1,098,282
Net income
-
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