Civic Intelligence

Needle Exchange Emergency Distribution

990EZ • Fiscal year 2016 • EIN 26-0529276

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 21, 2016

Organization Profilewww.berkeleyneed.org
2339 Durant AveBerkeley, CA 94704

(510) 463-1843

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$15,659

No earlier filing loaded for comparison.

Net Assets

$15,659

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

$51,366

No earlier filing loaded for comparison.

Expenses

$67,406

No earlier filing loaded for comparison.

Net Income

-$16,040

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2016: $15,659Liabilities 2016: $0Net Assets 2016: $15,6592016Assets 2017: $13,797Liabilities 2017: $0Net Assets 2017: $13,7972017Assets 2018: $16,012Liabilities 2018: $0Net Assets 2018: $16,0122018Assets 2024: $24,990Liabilities 2024: $0Net Assets 2024: $24,9902024

Highlighted filing

2016

Assets$15,659
Liabilities$0
Net Assets$15,659
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2016: $51,366Expenses 2016: $67,406Net Income 2016: -$16,0402016Revenue 2017: $92,192Expenses 2017: $94,054Net Income 2017: -$1,8622017Revenue 2018: $204,541Expenses 2018: $200,054Net Income 2018: $4,4872018Revenue 2024: $315,045Expenses 2024: $357,743Net Income 2024: -$42,6982024

Highlighted filing

2016

Revenue$51,366
Expenses$67,406
Net Income-$16,040
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 21, 2016
Return Version
2015v2.1
Gross Receipts
$51,366
Mission and Program Overview

Mission

To stop the spread of HIV and Hepatitis C using the harm reduction model of public health by providing clean syringes, education, and supplies.

Program Services

DescriptionGrantsExpenses
Syringe exchange activities, including providing clean syringes, disposing of used syringes, providing harm reduction supplies and education. About 1,000 people benefitted per year.$50,000$60,595
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David ShowalterPresidentPT$0--
Mark WilsonSecretary/TreasurerPT$0--
Olivia HoranVolunteer CoordinatorPT$0--
Skye NilesProgram CoordinatorPT$0--
Arcadea TaylorMember/Director-$0--
Tony ChenMember/Director-$0--
John TylerMember/Director-$0--
Gerald YeungMember/Director-$0--
Anna SteinerMember/Director-$0--
Jared BundeMember/Director-$0--
Ron ReadyMember/Director-$0--
Brian McNeillyMember/Director-$0--
Lev GorelovMember/Director-$0--
EmilyRose JohnsMember/Director-$0--
Filing and Contact Details

Filer

Filer Name
Needle Exchange Emergency Distribution
EIN
26-0529276
Phone
5104631843
Address
2339 DURANT AVE, BERKELEY, CA 94704

Signing Officer

Name
Mark Wilson
Title
Treasurer
Phone
4156244984
Signed
2016-08-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Syringes and exchange supplies;60595|Taxes and penalties;2152|Insurance;1992^Total;64739^”

Raw XML Appendix251 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13EmilyRose Johns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PrintingPublicationsPostageAmt027
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060595
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IRS990EZ/WebsiteAddressTxt0www.berkeleyneed.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Section B, Line 10(c) -- insurance proceeds from stolen vehicle.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Syringes and exchange supplies;60595|Taxes and penalties;2152|Insurance;1992^Total;64739^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04156244984
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEEDLE EXCHANGE EMERGENCY DISTRIBUTION
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0260529276
ReturnHeader/Filer/PhoneNum05104631843
ReturnHeader/Filer/USAddress/AddressLine1Txt02339 DURANT AVE
ReturnHeader/Filer/USAddress/CityNm0BERKELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094704
ReturnHeader/ReturnTs02016-10-10T14:37:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,659
Liabilities
$0
Net assets
$15,659
Revenue
$51,366
Expenses
$67,406
Net income
-$16,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.15$3.58$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.05$2.00$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.92$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.51$0.67$0.16