Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 27-0436521
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
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
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
Needs beyond medicine has a mission to decrease the burden of cancer on those undergoing treatment by providing financial support for non-medical expenses. Needs beyond medicine focuses on providing educational outreach regarding the importance of early cancer detection and prevention.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 105359 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 136188 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 124631 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 600 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 31337 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 7588 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 293 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | -600 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 31500 |
| IRS990EZ/GrossReceipts | 0 | 125237 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 313 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 105959 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 105959 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 137296 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 137296 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 36000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Christie North |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Philip Brown |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 600 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 1108 |
| IRS990EZ/OtherExpensesTotal | 0 | 17678 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Cancer awareness/education; resources for cancer victims. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 138 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | The 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/GrantsAndAllocations | 0 | 48477 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 31500 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 36000 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 396 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -103 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 521618 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Salt Lake City |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | UT |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 84152 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Philip Brown |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8017838580 |
| IRS990EZ/TotalAssets/BOY | 0 | 105959 |
| IRS990EZ/TotalAssets/EOY | 0 | 137296 |
| IRS990EZ/TotalExpenses | 0 | 92904 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 48477 |
| IRS990EZ/TotalRevenue | 0 | 124241 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.needsbeyondmedicine.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 54599 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 124924 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 120219 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 39835 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 55866 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 340844 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 313 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 293 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 303 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 118 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1027 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 286245 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 124924 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 120219 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 39835 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 55866 |
| IRS990ScheduleA/Total170/Total | 0 | 340844 |
| IRS990ScheduleA/TotalSupport | 0 | 341871 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Inventories - Beginning $0 Inventories - Ending $807 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Machinery and Equipment - Beginning $600 Machinery and Equipment - Ending $301 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Bank Charges $25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Internet $30 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Meals and entertainment $54 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Licenses $127 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Event Costs $10665 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Travel $100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Office Expenses $1008 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Advertising and Promotion $5669 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | | Cash Amount Given: $31500 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 24.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Assets.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 270436521 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Needs Beyond Medicine |
| ReturnHeader/Filer/NameControl | 0 | NEED |
| ReturnHeader/Filer/Phone | 0 | 8017838580 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 521618 |
| ReturnHeader/Filer/USAddress/City | 0 | Salt Lake City |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 84152 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-25 |
| ReturnHeader/Officer/Name | 0 | Philip Brown |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Lake Hill & Myers |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6695 South 1300 East |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Salt Lake City |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 84121 |
| ReturnHeader/Preparer/Name | 0 | Michael R Criddle |
| ReturnHeader/Preparer/Phone | 0 | 8019477500 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-02-25T10:28:36-08:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.