Civic Intelligence

Needs Inc.

990 • Fiscal year 2020 • EIN 23-7296257

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

Organization ProfileNEEDSINC.ORG
900 Central AveCheyenne, WY 82007

(307) 632-4132

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.9%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

82nd percentile

36%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$376,427

Up $99,040 (+36%) from 2019

Net Assets

Up

$338,361

Up $64,762 (+24%) from 2019

Liabilities

Up

$38,066

Up $34,278 (+905%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin47th percentile

Revenue

Down

$1,639,702

Down $434,947 (-21%) from 2019

Expenses

Down

$1,574,940

Down $473,476 (-23%) from 2019

Net Income

Up

$64,762

Up $38,529 (+147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$376,427
Liabilities$38,066
Net Assets$338,361
Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

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

2020

Revenue$1,639,702
Expenses$1,574,940
Net Income$64,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.0
Gross Receipts
$1,641,754
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$273,599$338,361▲ $64,762
Savings and Temporary Cash Investments$41,197$179,565▲ $138,368
Cash and Non-Interest-Bearing Accounts$133,810$114,311▼ $19,499
Land, Buildings, and Equipment, Net$102,380$82,551▼ $19,829
Total Assets$277,387$376,427▲ $99,040
Liabilities
Accounts Payable and Accrued Expenses$3,788$38,066▲ $34,278
Total Liabilities$3,788$38,066▲ $34,278
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,599$338,361▲ $64,762
Total Liabilities and Net Assets / Fund Balance$277,387$376,427▲ $99,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,551$299,408$356,959
Land$25,000-$25,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Barbara FechtFormer Execu$45,124$45,124
Barbara FechtFormer Executive Director$45,124$45,124

Board Members and Trustees

NameTitle
Cliff CoxPresident
Albert RosarioMember
Chris JohnsonMember
Irene PapadopoulosMember
James FullerMember
Jerry EggeMember
Katherine FenderMember
Kelsey JamesMember
Tammy WareMember
Tracy WilsonMember
Rita LemleySecretary
Denise WaldTreasurer
Chris BrennanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,628,297
Program Service Revenue
$0
Investment Income
$384
Other Revenue
$11,021
All Other Contributions
$1,470,956
Change in Net Assets
$64,762

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Closely Held Stock1$767,748
Clothing and Household Goods-$500,000
Total Noncash Contributions1$1,267,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,386,749
Salaries, Compensation, and Employee Benefits$188,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,628--$123,628
Comp Disqual Persons-$45,124-$45,124
Depreciation Depletion$19,829--$19,829
Payroll Taxes$19,439--$19,439
Other Expenses$8,304$5,937-$14,241
All Other Expenses$12,352--$12,352
Insurance-$9,573-$9,573
Information Technology-$4,809-$4,809
Fees for Services Accounting-$3,250-$3,250
Fees for Services Other-$2,827-$2,827
Fees for Services Management-$2,082-$2,082
Advertising$1,785--$1,785
Office Expenses-$1,590-$1,590
Total Functional Expenses$1,479,454$95,486$0$1,574,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,073
Fundraising Direct Expenses$2,052
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“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
Taylor Albert
Title
Executive Director
Phone
3076324132
Signed
2021-05-16

Organization Details

Principal Officer
Barbara Fecht
Formed
1972
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
150

Preparer

Firm
Childress Accounting and Consulting
Address
1740H DELL RANGE BOULEVARD UNIT 133, CHEYENNE, WY 82009-4946
Preparer
James Byron Childress
Phone
3072202892
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03352
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02654
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02052034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt01857983
IRS990/PYOtherRevenueAmt022314
IRS990/PYRevenuesLessExpensesAmt026233
IRS990/PYSalariesCompEmpBnftPaidAmt0190433
IRS990/PYTotalExpensesAmt02048416
IRS990/PYTotalRevenueAmt02074649
IRS990/ReconcilationRevenueExpnssAmt064762
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt013500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01530157
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0273599
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0338361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01628297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02016588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02088379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01938354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0195928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07867546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03557
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt010021
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010021
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt07867930
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01628681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02016588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02088379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01938354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195928
IRS990ScheduleA/Total509Grp/TotalAmt07867930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01638702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02016889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02090675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01939093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07881508
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/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057551
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0299408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0356959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082551
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt045124
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA FECHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt045124
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0500000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NoncashContributionsRptF990Amt0767748
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS E-MAILED TO EACH BOARD MEMBER FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277387
IRS990/TotalAssetsEOYAmt0376427
IRS990/TotalAssetsGrp/BOYAmt0277387
IRS990/TotalAssetsGrp/EOYAmt0376427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01628297
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01479454
IRS990/TotalFunctionalExpensesGrp/TotalAmt01574940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03788
IRS990/TotalLiabilitiesEOYAmt038066
IRS990/TotalLiabilitiesGrp/BOYAmt03788
IRS990/TotalLiabilitiesGrp/EOYAmt038066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273599
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IRS990/TotalProgramServiceExpensesAmt01479454
IRS990/TotalReportableCompFromOrgAmt045124
IRS990/TotalRevenueGrp/ExclusionAmt011021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01639702
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376427
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,427
Liabilities
$38,066
Net assets
$338,361
Revenue
$1,639,702
Expenses
$1,574,940
Net income
$64,762
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