Civic Intelligence

Needs Beyond Medicine

990 • Fiscal year 2018 • EIN 27-0436521

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

PO Box 521618Salt Lake City, UT 84152

(385) 645-4626

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$17,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$28,306

Down $11,693 (-29%) from 2017

Net Assets

Down

$27,990

Down $12,009 (-30%) from 2017

Liabilities

Up

$316

Up $316 from 2017

Revenue

Down

$45,911

Down $76,925 (-63%) from 2017

Expenses

Down

$57,920

Down $54,831 (-49%) from 2017

Net Income

Down

-$12,009

Down $22,094 (-219%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$28,306
Liabilities$316
Net Assets$27,990

Operations Trend

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

2018

Revenue$45,911
Expenses$57,920
Net Income-$12,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$58,534
Mission and Program Overview

Mission

Cancer awareness/education; resources for cancer victims

The organization mission is to provide financial relief to cancer patients and to raise awareness about the life-saving benefits of early cancer screenings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,069$20,108▼ $9,961
Cash and Non-Interest-Bearing Accounts$9,930$8,198▼ $1,732
Total Assets$39,999$28,306▼ $11,693
Liabilities
Accounts Payable and Accrued Expenses-$316-
Total Liabilities$0$316▲ $316
Net Assets / Fund Balance
Unrestricted Net Assets$39,999$27,990▼ $12,009
Total Net Assets Fund Balance$39,999$27,990▼ $12,009
Total Liabilities and Net Assets / Fund Balance$39,999$28,306▼ $11,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$729$729
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Philip BrownFounder/CEOFT$17,500$17,500

Board Members and Trustees

NameTitle
Jack BoweChair
Christie NorthPast Chair
Lance Bradshaw Mba MhaPast Chair
Jb FlindersVice Chair
Angela StreeterBoard Member
Braden HansenBoard Member
Dottie MorleyBoard Member
Braden JohnsonSecretary
Polina KonuchkovaSecretary
Caitlin MosleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,956
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$-6,083
All Other Contributions
$31,526
Change in Net Assets
$-12,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,500
Salaries, Compensation, and Employee Benefits$17,500
Total Fundraising Expense$10,487
Other Expenses$4,920
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$35,500--$35,500
Current Officers, Directors, Trustees, and Key Employees$5,250$3,500$8,750$17,500
Advertising--$1,527$1,527
Fees for Services Legal-$1,470-$1,470
Fees for Services Accounting-$750-$750
Travel$515--$515
Office Expenses$342$51$36$429
Fees for Services Other$35--$35
Other Expenses-$10$75$10
Total Functional Expenses$41,642$5,791$10,487$57,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,623
Fundraising Gross Income$6,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cansurvive$22,407$5,122$7,051$-1,929
Total Events$22,407$5,122$10,678$-5,556
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

Jack bowe caitlin mosley director director father - daughter

Form 990, Page 6, Part VI, Line 11B

Th organization provides a copy of the 990 before it is filed to all officers and board members. The 990 is thoroughly reviewed by the board treasurer and the executive director for completeness, accuracy, and reasonability. All other board members are given the oppportunity to provide feedback as well.

Form 990, Page 6, Part VI, Line 12C

1. The purpose of this board conflict of interest policy is to protect nbm's interests when it is contemplating entering into a transaction or arrangement that might benefit the private interests of an officer or director of nbm or might result in a possible excess benefit transaction. 2. This policy is intended to supplement, but not replace, any applicable state and federal laws governing conflicts of interest applicable to nonprofit and charitable organizations. 3. Duty to disclose: in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board or executive committee. 4. Each director, principal officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy b. Has read and understands the policy c. Has agreed to comply with the policy d. Understands nbm is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. 5. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or executive committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or executive committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the board or executive committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B. The chairperson of the board or executive committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. C. After exercising due diligence, the board or executive committee shall determine whether nbm can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The executive director of needs beyond medicine, hereinafter 'the nonprofit,' is the principal representative of the nonprofit, and thus responsible for its efficient and effective operation. It is therefore the desire of the nonprofit to provide a fair and reasonable compensation for the executive director that is consistent with other similarly situated organizations. Other positions deemed 'key executive positions' within the organization (i.e. Any position that reports directly to the board or that requires compensation approval by the board) will also be determined by the process defined under this policy. Board approval: the amount which constitutes fair and reasonable compensation (including salary and benefits) for the executive director (and other key executive positions) will be determined by the board. This decision will be based on the candidate's qualifications and the availability of organizational funds for compensation, along with a thorough review of comparability data that documents compensation levels and benefits for similarly qualified individuals in comparable positions at similarly situated organizations. These data may include the following: 1 salary and benefit compensation studies by independent sources; 2 written job offers for functionally comparable positions at similar organizations; 3 information obtained from irs form 990 filings from similar organizations. Concurrent documentation: the nonprofit's board documents the decision? Making process used to approve the compensation for the executive director (and other key executive positions). This information will not be included in the general meeting minutes. It will be kept confidential and maintained by the chair of the board and the secretary/treasurer. No member of the staff will have access to this information. Documentation will include: 1 a description of the compensation and benefits, and the date it was approved; 2 the names of board members present during the discussion of compensation and benefits, and the results of the vote; 3 a description of the comparability data relied upon and how the data were obtained. Executive salaries are disclosed to the irs and any other agencies as required by law. Independence in setting compensation: the chair of the board of directors, who is a volunteer and not compensated by the nonprofit, will operate independently and without undue influence from the executive director.

Form 990, Page 6, Part VI, Line 19

The organization's financial statements, governing documents, and conflict of interest policy are made available to the public upon written request to the organization's address.

Filing and Contact Details

Filer

Filer Name
Needs Beyond Medicine
EIN
27-0436521
Phone
3856454626
Address
PO BOX 521618, SALT LAKE CITY, UT 84152

Signing Officer

Name
Philip Brown
Title
Founder/CEO
Phone
8017838580
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Philip Brown
Formed
2008
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
100

Preparer

Firm
Shaw & Co Pc
Address
1564 SOUTH 500 WEST SUITE 201, BOUNTIFUL, UT 84010-7400
Preparer
Shalaun T Howell CPA
Phone
8012943155
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0374804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58080
IRS990ScheduleA/PublicSupportPY170Pct00.55900
IRS990ScheduleA/PublicSupportTotal170Amt0217804
IRS990ScheduleA/SubstantialContributorsTotAmt0157000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058496
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055036
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0374804
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0729
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANSURVIVE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05122
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07051
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt035500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BASIC LIVING EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0142
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES GRANT FUNDS TO CANCER PATIENTS TO BE USED FOR BASIC LIVING EXPENSES. RECIPIENTS ARE SELECTED BASED ON NEED. APPLICANTS SPECIFY BASIC NEEDS REQUIRED, SUCH AS RENT/MORTGAGE, UTILITIES, GROCERIES, CLOTHING, TRANSPORTATION OR OTHER BASIC NEEDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACK BOWE CAITLIN MOSLEY DIRECTOR DIRECTOR FATHER - DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TH ORGANIZATION PROVIDES A COPY OF THE 990 BEFORE IT IS FILED TO ALL OFFICERS AND BOARD MEMBERS. THE 990 IS THOROUGHLY REVIEWED BY THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR FOR COMPLETENESS, ACCURACY, AND REASONABILITY. ALL OTHER BOARD MEMBERS ARE GIVEN THE OPPPORTUNITY TO PROVIDE FEEDBACK AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21. THE PURPOSE OF THIS BOARD CONFLICT OF INTEREST POLICY IS TO PROTECT NBM'S INTERESTS WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTERESTS OF AN OFFICER OR DIRECTOR OF NBM OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. 2. THIS POLICY IS INTENDED TO SUPPLEMENT, BUT NOT REPLACE, ANY APPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICTS OF INTEREST APPLICABLE TO NONPROFIT AND CHARITABLE ORGANIZATIONS. 3. DUTY TO DISCLOSE: IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE. 4. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY B. HAS READ AND UNDERSTANDS THE POLICY C. HAS AGREED TO COMPLY WITH THE POLICY D. UNDERSTANDS NBM IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. 5. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR EXECUTIVE COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE BOARD OR EXECUTIVE COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR EXECUTIVE COMMITTEE SHALL DETERMINE WHETHER NBM CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR OF NEEDS BEYOND MEDICINE, HEREINAFTER 'THE NONPROFIT,' IS THE PRINCIPAL REPRESENTATIVE OF THE NONPROFIT, AND THUS RESPONSIBLE FOR ITS EFFICIENT AND EFFECTIVE OPERATION. IT IS THEREFORE THE DESIRE OF THE NONPROFIT TO PROVIDE A FAIR AND REASONABLE COMPENSATION FOR THE EXECUTIVE DIRECTOR THAT IS CONSISTENT WITH OTHER SIMILARLY SITUATED ORGANIZATIONS. OTHER POSITIONS DEEMED 'KEY EXECUTIVE POSITIONS' WITHIN THE ORGANIZATION (I.E. ANY POSITION THAT REPORTS DIRECTLY TO THE BOARD OR THAT REQUIRES COMPENSATION APPROVAL BY THE BOARD) WILL ALSO BE DETERMINED BY THE PROCESS DEFINED UNDER THIS POLICY. BOARD APPROVAL: THE AMOUNT WHICH CONSTITUTES FAIR AND REASONABLE COMPENSATION (INCLUDING SALARY AND BENEFITS) FOR THE EXECUTIVE DIRECTOR (AND OTHER KEY EXECUTIVE POSITIONS) WILL BE DETERMINED BY THE BOARD. THIS DECISION WILL BE BASED ON THE CANDIDATE'S QUALIFICATIONS AND THE AVAILABILITY OF ORGANIZATIONAL FUNDS FOR COMPENSATION, ALONG WITH A THOROUGH REVIEW OF COMPARABILITY DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THESE DATA MAY INCLUDE THE FOLLOWING: 1 SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; 2 WRITTEN JOB OFFERS FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS; 3 INFORMATION OBTAINED FROM IRS FORM 990 FILINGS FROM SIMILAR ORGANIZATIONS. CONCURRENT DOCUMENTATION: THE NONPROFIT'S BOARD DOCUMENTS THE DECISION? MAKING PROCESS USED TO APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR (AND OTHER KEY EXECUTIVE POSITIONS). THIS INFORMATION WILL NOT BE INCLUDED IN THE GENERAL MEETING MINUTES. IT WILL BE KEPT CONFIDENTIAL AND MAINTAINED BY THE CHAIR OF THE BOARD AND THE SECRETARY/TREASURER. NO MEMBER OF THE STAFF WILL HAVE ACCESS TO THIS INFORMATION. DOCUMENTATION WILL INCLUDE: 1 A DESCRIPTION OF THE COMPENSATION AND BENEFITS, AND THE DATE IT WAS APPROVED; 2 THE NAMES OF BOARD MEMBERS PRESENT DURING THE DISCUSSION OF COMPENSATION AND BENEFITS, AND THE RESULTS OF THE VOTE; 3 A DESCRIPTION OF THE COMPARABILITY DATA RELIED UPON AND HOW THE DATA WERE OBTAINED. EXECUTIVE SALARIES ARE DISCLOSED TO THE IRS AND ANY OTHER AGENCIES AS REQUIRED BY LAW. INDEPENDENCE IN SETTING COMPENSATION: THE CHAIR OF THE BOARD OF DIRECTORS, WHO IS A VOLUNTEER AND NOT COMPENSATED BY THE NONPROFIT, WILL OPERATE INDEPENDENTLY AND WITHOUT UNDUE INFLUENCE FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION'S ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039999
IRS990/TotalAssetsEOYAmt028306
IRS990/TotalAssetsGrp/BOYAmt039999
IRS990/TotalAssetsGrp/EOYAmt028306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051956
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010487
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041642
IRS990/TotalFunctionalExpensesGrp/TotalAmt057920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0316
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0316
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039999
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IRS990/TotalProgramServiceExpensesAmt041642
IRS990/TotalReportableCompFromOrgAmt017500
IRS990/TotalRevenueGrp/ExclusionAmt0-6045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt045911
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028306
IRS990/TravelGrp/ProgramServicesAmt0515
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
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IRS990/WebsiteAddressTxt0WWW.NEEDSBEYONDMEDICINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDER/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08017838580
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEEDS BEYOND MEDICINE
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0270436521
ReturnHeader/Filer/PhoneNum03856454626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 521618
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084152
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027B959B6E57BD0EFF7EA62E13F272D78F879BC9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B99BEC7BAD97C2571CA920651A847A022F506BEA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.4.137
ReturnHeader/FilingSecurityInformation/IPDt02019-04-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:18:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460952065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAW & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01564 SOUTH 500 WEST SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840107400
ReturnHeader/PreparerPersonGrp/PhoneNum08012943155
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHALAUN T HOWELL CPA
ReturnHeader/ReturnTs02019-04-23T19:18:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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