Civic Intelligence

Needs Beyond Medicine

990EZ • Fiscal year 2012 • EIN 27-0436521

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 25, 2013

Organization ProfileWWW.NEEDSBEYONDMEDICINE.ORG
PO Box 52161884152
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

3.1%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$137,296

Up $31,337 (+30%) from 2011

Net Assets

Up

$137,296

Up $31,337 (+30%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$124,241

Up $3,730 (+3.1%) from 2011

Expenses

Up

$92,904

Up $22,434 (+32%) from 2011

Net Income

Down

$31,337

Down $18,704 (-37%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2011: $105,959Net Assets 2011: $105,9592011Assets 2012: $137,296Net Assets 2012: $137,2962012Assets 2013: $73,322Liabilities 2013: $1,261Net Assets 2013: $72,0612013Assets 2014: $58,520Liabilities 2014: $0Net Assets 2014: $58,5202014Assets 2015: $23,728Liabilities 2015: $0Net Assets 2015: $23,7282015Assets 2016: $30,517Liabilities 2016: $603Net Assets 2016: $29,9142016Assets 2017: $39,999Liabilities 2017: $0Net Assets 2017: $39,9992017Assets 2018: $28,306Liabilities 2018: $316Net Assets 2018: $27,9902018Assets 2019: $55,562Liabilities 2019: $143Net Assets 2019: $55,4192019Assets 2020: $78,391Liabilities 2020: $0Net Assets 2020: $78,3912020Assets 2021: $111,938Liabilities 2021: $1,845Net Assets 2021: $110,0932021Assets 2022: $130,266Liabilities 2022: $748Net Assets 2022: $129,5182022Assets 2023: $117,039Liabilities 2023: $128Net Assets 2023: $116,9112023Assets 2024: $98,774Liabilities 2024: $1,483Net Assets 2024: $97,2912024

Highlighted filing

2012

Assets$137,296
Liabilities-
Net Assets$137,296
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$200K$100K$0-$100KRevenue 2011: $120,511Expenses 2011: $70,470Net Income 2011: $50,0412011Revenue 2012: $124,241Expenses 2012: $92,904Net Income 2012: $31,3372012Revenue 2013: $22,371Expenses 2013: $87,606Net Income 2013: -$65,2352013Revenue 2014: $56,175Expenses 2014: $69,716Net Income 2014: -$13,5412014Revenue 2015: $21,963Expenses 2015: $56,755Net Income 2015: -$34,7922015Revenue 2016: $63,342Expenses 2016: $57,156Net Income 2016: $6,1862016Revenue 2017: $122,836Expenses 2017: $112,751Net Income 2017: $10,0852017Revenue 2018: $45,911Expenses 2018: $57,920Net Income 2018: -$12,0092018Revenue 2019: $90,408Expenses 2019: $62,979Net Income 2019: $27,4292019Revenue 2020: $113,312Expenses 2020: $90,340Net Income 2020: $22,9722020Revenue 2021: $146,524Expenses 2021: $114,822Net Income 2021: $31,7022021Revenue 2022: $157,693Expenses 2022: $138,268Net Income 2022: $19,4252022Revenue 2023: $135,027Expenses 2023: $147,634Net Income 2023: -$12,6072023Revenue 2024: $130,842Expenses 2024: $150,462Net Income 2024: -$19,6202024

Highlighted filing

2012

Revenue$124,241
Expenses$92,904
Net Income$31,337
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Cancer awareness/education; resources for cancer victims

Filing and Contact Details

Filer

EIN
27-0436521
Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0105359
IRS990EZ/CashSavingsAndInvestments/EOY0136188
IRS990EZ/ContributionsGiftsGrantsEtc0124631
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0600
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear031337
IRS990EZ/FeesAndOthPymtToIndContractors07588
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0293
IRS990EZ/GainOrLossFromSaleOfAssets0-600
IRS990EZ/GrantsAndSimilarAmountsPaid031500
IRS990EZ/GrossReceipts0125237
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0313
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0105959
IRS990EZ/NetAssetsOrFundBalancesBOY0105959
IRS990EZ/NetAssetsOrFundBalances/EOY0137296
IRS990EZ/NetAssetsOrFundBalancesEOY0137296
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation136000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Christie North
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Philip Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0600
IRS990EZ/OtherAssetsTotal/EOY01108
IRS990EZ/OtherExpensesTotal017678
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Cancer awareness/education; resources for cancer victims.
IRS990EZ/PrintingPublicationsPostage0138
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Needs Beyond Medicine Program creates financial assistance grants for cancer patients that can be used for living expenses not classified as a medical expense.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations048477
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits036000
IRS990EZ/SpecialEventsDirectExpenses0396
IRS990EZ/SpecialEventsNetIncomeLoss0-103
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 521618
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Salt Lake City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084152
IRS990EZ/TheBooksAreInCareOf/NamePerson0Philip Brown
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08017838580
IRS990EZ/TotalAssets/BOY0105959
IRS990EZ/TotalAssets/EOY0137296
IRS990EZ/TotalExpenses092904
IRS990EZ/TotalProgramServiceExpenses048477
IRS990EZ/TotalRevenue0124241
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.needsbeyondmedicine.org
IRS990ScheduleA/AmountsSubstContributorsTotal054599
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0124924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0120219
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039835
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years055866
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0340844
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0313
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0293
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0303
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0118
IRS990ScheduleA/GrossInvestmentIncome170/Total01027
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700286245
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear0124924
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0120219
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039835
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055866
IRS990ScheduleA/Total170/Total0340844
IRS990ScheduleA/TotalSupport0341871
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Inventories - Beginning $0 Inventories - Ending $807
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $600 Machinery and Equipment - Ending $301
IRS990ScheduleO/GeneralExplanation/Explanation2Bank Charges $25
IRS990ScheduleO/GeneralExplanation/Explanation3Internet $30
IRS990ScheduleO/GeneralExplanation/Explanation4Meals and entertainment $54
IRS990ScheduleO/GeneralExplanation/Explanation5Licenses $127
IRS990ScheduleO/GeneralExplanation/Explanation6Event Costs $10665
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $100
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1008
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $5669
IRS990ScheduleO/GeneralExplanation/Explanation10| Cash Amount Given: $31500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270436521
ReturnHeader/Filer/Name/BusinessNameLine10Needs Beyond Medicine
ReturnHeader/Filer/NameControl0NEED
ReturnHeader/Filer/Phone08017838580
ReturnHeader/Filer/USAddress/AddressLine10PO Box 521618
ReturnHeader/Filer/USAddress/City0Salt Lake City
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084152
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0Philip Brown
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lake Hill & Myers
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106695 South 1300 East
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salt Lake City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084121
ReturnHeader/Preparer/Name0Michael R Criddle
ReturnHeader/Preparer/Phone08019477500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-25T10:28:36-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$137,296
Liabilities
-
Net assets
$137,296
Revenue
$124,241
Expenses
$92,904
Net income
$31,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.01$0.97$1.31$1.50$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.35$1.48$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.30$1.58$1.38$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.02$1.10$1.47$1.15$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$1.13$0.90$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.55$0.90$0.63$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.46$0.58$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$1.23$1.13$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.63$0.57$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.22$0.57$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.56$0.70$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.22$0.88$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$1.24$0.93$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$1.21$0.70$0.50