Civic Intelligence

Needs Inc.

990 • Fiscal year 2018 • EIN 23-7296257

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 2018

Organization Profileneedsinc.org
900 Central AveCheyenne, WY 82007

(307) 632-4132

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$247,929

Up $54,518 (+28%) from 2017

Net Assets

Up

$247,366

Up $56,159 (+29%) from 2017

Liabilities

Down

$563

Down $1,641 (-74%) from 2017

Revenue And Expenses

Revenue

Up

$2,086,191

Up $147,098 (+7.6%) from 2017

Expenses

Up

$2,030,032

Up $99,007 (+5.1%) from 2017

Net Income

Up

$56,159

Up $48,091 (+596%) from 2017

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

2018

Assets$247,929
Liabilities$563
Net Assets$247,366
Open 2018 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

2018

Revenue$2,086,191
Expenses$2,030,032
Net Income$56,159
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.2
Gross Receipts
$2,088,675
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$191,207$247,366▲ $56,159
Cash and Non-Interest-Bearing Accounts$47,902$119,900▲ $71,998
Land, Buildings, and Equipment, Net$115,896$98,120▼ $17,776
Savings and Temporary Cash Investments$29,613$29,909▲ $296
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$193,411$247,929▲ $54,518
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,204$563▼ $1,641
Total Liabilities$2,204$563▼ $1,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,207$247,366▲ $56,159
Total Liabilities and Net Assets / Fund Balance$193,411$247,929▲ $54,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,163$172,794$222,957
Other Land Buildings$6,687$44,618$51,305
Equipment$10,571$30,720$41,291
Land$25,000-$25,000
Leasehold Improvements$5,699$14,529$20,228
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara FechtExecutive DirectorFT$47,700$47,700

Board Members and Trustees

NameTitle
Lawrence WolfePresident
Rebecca LynchVice President
Alison GeorgeDirector
Denise WaldDirector
Irene PapadopoulosDirector
Patricia SwanDirector
Rod SouthworthDirector
Stacy BeckerDirector
Tom TaylorDirector
Rita LemleySecretary
Jerry EggeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,088,379
Program Service Revenue
$0
Investment Income
$296
Other Revenue
$-2,484
All Other Contributions
$1,914,055
Change in Net Assets
$56,159

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 Amount
Food Inventory$921,084
Clothing and Household Goods$753,546
Other Non Cash Contri Table$61,704
Total Noncash Contributions$1,736,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,861,758
Salaries, Compensation, and Employee Benefits$168,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,497--$104,497
Current Officers, Directors, Trustees, and Key Employees-$47,700-$47,700
Depreciation Depletion$17,776--$17,776
Payroll Taxes$16,077--$16,077
All Other Expenses$8,745$1,194-$9,939
Other Expenses$7,757$25,378-$7,757
Insurance$6,139--$6,139
Information Technology-$4,831-$4,831
Fees for Services Accounting-$3,215-$3,215
Office Expenses-$2,748-$2,748
Fees for Services Legal-$2,058-$2,058
Advertising-$1,259-$1,259
Fees for Services Other-$293-$293
Total Functional Expenses$1,941,356$88,676$0$2,030,032
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Firecracker 5 K Run$21,040-$2,484-
Total Events$21,040-$2,484$-2,484
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
Yes
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
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
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Wolfe
Formed
1972
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
100

Preparer

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

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/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2484
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2484
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01736334
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02748
IRS990/OfficeExpensesGrp/TotalAmt02748
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0IN KIND DONATIONS PASS THRU
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3FACILITY MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025378
IRS990/OtherExpensesGrp/ProgramServicesAmt01736334
IRS990/OtherExpensesGrp/ProgramServicesAmt144031
IRS990/OtherExpensesGrp/ProgramServicesAmt27757
IRS990/OtherExpensesGrp/TotalAmt01736334
IRS990/OtherExpensesGrp/TotalAmt144031
IRS990/OtherExpensesGrp/TotalAmt225378
IRS990/OtherExpensesGrp/TotalAmt37757
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104497
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016077
IRS990/PayrollTaxesGrp/TotalAmt016077
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LAWRENCE WOLFE
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/ExpenseAmt02520
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01938354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0739
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01763306
IRS990/PYRevenuesLessExpensesAmt08068
IRS990/PYSalariesCompEmpBnftPaidAmt0167719
IRS990/PYTotalExpensesAmt01931025
IRS990/PYTotalRevenueAmt01939093
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056159
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01516017
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0191207
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0247366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02088379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01938354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01570078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01383929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07176668
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017135
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt07176668
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02088379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01938354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01570078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01383929
IRS990ScheduleA/Total509Grp/TotalAmt07176668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02090675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01939093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01572858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01395028
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07193803
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt050163
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0222957
IRS990ScheduleD/EquipmentGrp/BookValueAmt010571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041291
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051305

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,929
Liabilities
$563
Net assets
$247,366
Revenue
$2,086,191
Expenses
$2,030,032
Net income
$56,159
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