Civic Intelligence

Needs Inc.

990 • Fiscal year 2016 • EIN 23-7296257

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profileneedsinc.org
900 Central AveCheyenne, WY 82007

(307) 632-4132

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$183,139

Down $121,069 (-40%) from 2014

Net Assets

Down

$183,139

Down $110,932 (-38%) from 2014

Liabilities

Down

$0

Down $10,137 (-100%) from 2014

Revenue And Expenses

Revenue

Up

$1,862,156

Up $468,328 (+34%) from 2014

Expenses

Up

$1,938,429

Up $515,358 (+36%) from 2014

Net Income

Down

-$76,273

Down $47,030 (-161%) from 2014

Historical Trend

Balance Sheet Trend

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

2016

Assets$183,139
Liabilities$0
Net Assets$183,139
Open 2016 Filing

Operations Trend

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

2016

Revenue$1,862,156
Expenses$1,938,429
Net Income-$76,273
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,862,156
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.

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$252,984$183,139▼ $69,845
Land, Buildings, and Equipment, Net$125,659$112,445▼ $13,214
Cash and Non-Interest-Bearing Accounts$73,407$41,819▼ $31,588
Savings and Temporary Cash Investments$60,346$28,875▼ $31,471
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$259,412$183,139▼ $76,273
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,428--
Total Liabilities$6,428$0▼ $6,428
Net Assets / Fund Balance
Total Net Assets Fund Balance$252,984$183,139▼ $69,845
Total Liabilities and Net Assets / Fund Balance$259,412$183,139▼ $76,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,311$161,646$222,957
Other Land Buildings$11,357$39,948$51,305
Equipment$4,682$28,609$33,291
Land$25,000-$25,000
Leasehold Improvements$10,095$10,133$20,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara FechtExecutive DirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
Rod SouthworthPresident
Patricia SwanVice President
Alison GeorgeDirector
Bill HendersonDirector
Clayton LongDirector
Debra RussellDirector
Irene PapadopoulosDirector
Lawrence WolfeDirector
Mary AugustinDirector
Pam HallDirector
Rebecca LynchSecretary
Jerry EggeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,861,935
Program Service Revenue
$0
Investment Income
$221
Other Revenue
$0
All Other Contributions
$1,737,244
Change in Net Assets
$-76,273

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$836,925$50/DONATION
Food Inventory$749,757$1.70/ITEM
Other Non Cash Contri Table$79,325$18/HOUR
Total Noncash Contributions$1,666,007-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,862,156
Total Revenue per Audited Statements
$1,862,156
Total Revenue per Form 990
$1,862,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,769,519
Salaries, Compensation, and Employee Benefits$168,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$116,105-$116,105
Current Officers, Directors, Trustees, and Key Employees-$35,000-$35,000
Payroll Taxes-$17,805-$17,805
Depreciation Depletion$13,214--$13,214
All Other Expenses$4,872$6,884-$11,756
Fees for Services Accounting-$9,174-$9,174
Insurance$7,749--$7,749
Other Expenses$5,812$23,362-$5,812
Information Technology-$3,485-$3,485
Fees for Services Other-$1,754-$1,754
Office Expenses-$1,333-$1,333
Advertising$220--$220
Interest-$70-$70
Total Functional Expenses$1,723,457$214,972$0$1,938,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,938,429
Total Expenses per Audited Statements$1,938,429
Total Expenses per Form 990$1,938,429
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
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy and financial statements are available 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
Jerry Egge
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Southworth
Formed
1972
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
100

Preparer

Firm
Tax Bite LLC
Address
1244 Happy Jack Road, Cheyenne, WY 82009
Preparer
Joni Rio
Phone
3076384728
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“PAYABLES = $6428”

Financial Statement Notes

Part X : FIN48 Footnote

“An annual analysis of various tax positions of the organization is prepared each year, assessing the likelihood of those positions being upheld upon examination. Needs, Inc believes that we have conducted our operations in accordance, have properly maintained our tax exempt status, and have taken no material uncertain tax positions that qualify for recognition of disclosure in the financial statements.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0252984
IRS990/NetAssetsOrFundBalancesEOYAmt0183139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01666007
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01333
IRS990/OfficeExpensesGrp/TotalAmt01333
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt06428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IN KIND DONATIONS PASS THRU
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BACK TO SCHOOL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023362
IRS990/OtherExpensesGrp/ProgramServicesAmt01666007
IRS990/OtherExpensesGrp/ProgramServicesAmt125583
IRS990/OtherExpensesGrp/ProgramServicesAmt25812
IRS990/OtherExpensesGrp/TotalAmt01666007
IRS990/OtherExpensesGrp/TotalAmt125583
IRS990/OtherExpensesGrp/TotalAmt223362
IRS990/OtherExpensesGrp/TotalAmt35812
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116105
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017805
IRS990/PayrollTaxesGrp/TotalAmt017805
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROD SOUTHWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation Back To School: Beginning in late summer and extending through the school year, Needs Inc provides qualified families with required school supplies such as pens, pencils, backpacks, notebooks, and crayons.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05813
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05813
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01571879
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt080
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01452359
IRS990/PYOtherRevenueAmt0900
IRS990/PYRevenuesLessExpensesAmt0-41087
IRS990/PYSalariesCompEmpBnftPaidAmt0161587
IRS990/PYTotalExpensesAmt01613946
IRS990/PYTotalRevenueAmt01572859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76273
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01728652
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0252984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0183139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028875
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01570078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01383929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01203871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01110666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05464472
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011755
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036280
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt05464472
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01570078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01383929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01203871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01110666
IRS990ScheduleA/Total509Grp/TotalAmt05464472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01572858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01395028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01214296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01122421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05500752
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt061311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161646

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$183,139
Liabilities
$0
Net assets
$183,139
Revenue
$1,862,156
Expenses
$1,938,429
Net income
-$76,273
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