Civic Intelligence

Needs Inc.

990 • Fiscal year 2022 • EIN 23-7296257

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 07, 2023

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-75%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$61,785

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-45%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$331,489

Down $273,991 (-45%) from 2021

Net Assets

Down

$331,489

Down $273,991 (-45%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$363,832

Down $219,686 (-38%) from 2021

Expenses

Up

$637,823

Up $321,424 (+102%) from 2021

Net Income

Down

-$273,991

Down $541,110 (-203%) from 2021

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

2022

Assets$331,489
Liabilities$0
Net Assets$331,489

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

2022

Revenue$363,832
Expenses$637,823
Net Income-$273,991
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 7, 2023
Return Version
2021v4.2
Gross Receipts
$368,506
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$605,480$331,489▼ $273,991
Savings and Temporary Cash Investments$375,331$215,717▼ $159,614
Land, Buildings, and Equipment, Net$179,438$68,345▼ $111,093
Cash and Non-Interest-Bearing Accounts$48,635$34,692▼ $13,943
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$605,480$331,489▼ $273,991
Other Assets Total$2,076$12,735▲ $10,659
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$605,480$331,489▼ $273,991
Total Liabilities and Net Assets / Fund Balance$605,480$331,489▼ $273,991

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,834$311,383$317,217
Buildings$37,511$185,446$222,957
Land$25,000-$25,000
Compensation and Service Providers

Employees

NameTitleBaseTotal
Taylor AlbertExecutive Director$61,785$61,785
Maria PinoClient Intake Coordinator$38,451$38,451
Damon HartPantry Supervisor$31,544$31,544

Board Members and Trustees

NameTitle
Cliff CoxPast President
Chris BrennanPresident
Tracy WilsonVice President
Irene PapadopoulosDirector
James FullerDirector
Jerry EggeDirector
John BrunettiDirector
Katherine FenderDirector
Kenna RotertDirector
Krista GallardoDirector
Mark StegeDirector
Tammy WareDirector
Kelsey JamesSecretary
Chris JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,996
Program Service Revenue
$32,165
Investment Income
$393
Other Revenue
$53,278
All Other Contributions
$193,320
Change in Net Assets
$-273,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,074
Salaries, Compensation, and Employee Benefits$281,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$188,429--$188,429
Current Officers, Directors, Trustees, and Key Employees$29,699$114,026-$143,725
Payroll Taxes$5,737$83,762-$89,499
Other Salaries and Wages$19,060$29,465-$48,525
All Other Expenses$5,599$14,668-$20,267
Insurance$99$11,862-$11,961
Office Expenses$7,664$479-$8,143
Other Expenses$6,000$26,343-$6,000
Travel$5,611$39-$5,650
Advertising$100$1,510-$1,610
Total Functional Expenses$332,969$304,854$0$637,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,086
Fundraising Direct Expenses$4,674
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Firecracker 5k$32,086$32,086$4,674$27,412
Total Events$32,086$32,086$4,674$27,412
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
Backup withholding compliance
Yes
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
2023-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen-erin Balderaz
Formed
1972
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
272

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Chris a Mendez-johnson
Phone
3076342151
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IRS990/OtherAssetsTotalGrp/BOYAmt02076
IRS990/OtherAssetsTotalGrp/EOYAmt012735
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3BUS TOKENS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226343
IRS990/OtherExpensesGrp/ProgramServicesAmt056219
IRS990/OtherExpensesGrp/ProgramServicesAmt18752
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/TotalAmt056512
IRS990/OtherExpensesGrp/TotalAmt131159
IRS990/OtherExpensesGrp/TotalAmt226343
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018000
IRS990/OtherRevenueMiscGrp/ExclusionAmt16097
IRS990/OtherRevenueMiscGrp/ExclusionAmt21769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21769
IRS990/OtherRevenueTotalAmt025866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019060
IRS990/OtherSalariesAndWagesGrp/TotalAmt048525
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083762
IRS990/PayrollTaxesGrp/ProgramServicesAmt05737
IRS990/PayrollTaxesGrp/TotalAmt089499
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTEN-ERIN BALDERAZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032165
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATIONS 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/ExpenseAmt05100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506596
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0408
IRS990/PYOtherExpensesAmt0148267
IRS990/PYOtherRevenueAmt031676
IRS990/PYProgramServiceRevenueAmt044838
IRS990/PYRevenuesLessExpensesAmt0220256
IRS990/PYSalariesCompEmpBnftPaidAmt0214995
IRS990/PYTotalExpensesAmt0363262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0583518
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-273991
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032165
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0605480
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0331489
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0375331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0242594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0477634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01628297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02016588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02088379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06453492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02296
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03782
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt06558516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0522472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01638318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02016588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02088379
IRS990ScheduleA/Total509Grp/TotalAmt06558516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0293152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0522880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01638702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02016889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02090675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06562298
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
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0222957
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05834
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0311383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04674
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIRECRACKER 5K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032086
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027412

Document Assets

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Filings

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