Civic Intelligence

Needs Anonymous Inc.

990EZ • Fiscal year 2016 • EIN 36-3792230

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 26, 2017

Organization ProfileN/A
PO Box 36Webster, SD 57274

(605) 345-4410

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,128

Up $3,877 (+8.0%) from 2015

Net Assets

Up

$52,128

Up $3,877 (+8.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$55,711

Up $3,301 (+6.3%) from 2015

Expenses

Up

$51,834

Up $4,542 (+9.6%) from 2015

Net Income

Down

$3,877

Down $1,241 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$200K$150K$100K$50K$0Assets 2014: $43,133Net Assets 2014: $43,1332014Assets 2015: $48,251Net Assets 2015: $48,2512015Assets 2016: $52,128Net Assets 2016: $52,1282016Assets 2017: $64,229Net Assets 2017: $64,2292017Assets 2019: $70,598Net Assets 2019: $70,5982019Assets 2020: $86,191Liabilities 2020: $0Net Assets 2020: $86,1912020Assets 2021: $98,660Liabilities 2021: $0Net Assets 2021: $98,6602021Assets 2022: $157,841Liabilities 2022: $0Net Assets 2022: $157,8412022Assets 2023: $138,812Liabilities 2023: $0Net Assets 2023: $138,8122023Assets 2024: $157,921Liabilities 2024: $0Net Assets 2024: $157,9212024

Highlighted filing

2016

Assets$52,128
Liabilities-
Net Assets$52,128
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $55,579Expenses 2014: $67,485Net Income 2014: -$11,9062014Revenue 2015: $52,410Expenses 2015: $47,292Net Income 2015: $5,1182015Revenue 2016: $55,711Expenses 2016: $51,834Net Income 2016: $3,8772016Revenue 2017: $49,611Expenses 2017: $37,510Net Income 2017: $12,1012017Revenue 2019: $52,352Expenses 2019: $52,964Net Income 2019: -$6122019Revenue 2020: $55,600Expenses 2020: $40,007Net Income 2020: $15,5932020Revenue 2021: $76,162Expenses 2021: $63,693Net Income 2021: $12,4692021Revenue 2022: $143,113Expenses 2022: $83,932Net Income 2022: $59,1812022Revenue 2023: $89,870Expenses 2023: $108,899Net Income 2023: -$19,0292023Revenue 2024: $110,771Expenses 2024: $91,662Net Income 2024: $19,1092024

Highlighted filing

2016

Revenue$55,711
Expenses$51,834
Net Income$3,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 26, 2017
Return Version
2016v3.0
Gross Receipts
$57,672
Mission and Program Overview

Mission

to provide for the needy through a food bank, receiving of donated clothing and sale of that clothing at minimal prices

Program Services

DescriptionGrantsExpenses
provide food bank for the community$51,834-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DEKRAAIPresident-$0--
MICHAEL MCCARLSONVice President-$0--
SHERRY ZIMMERMANTreasurer-$0--
BETTY LOU RHODESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Needs Anonymous Inc
EIN
36-3792230
Phone
6053454410
Address
PO BOX 36, WEBSTER, SD 57274

Signing Officer

Name
Michael Dekraai
Title
President
Signed
2017-01-26
Discuss with paid preparer
Yes

Preparer

Firm
G Todd Garry PA
Address
513 Main Street, Webster, SD 57274-1718
Preparer
G Todd Garry
Phone
6053453639
Supplemental Narrative

Additional Explanations

Other Expenses.1

“food voucher $26517”

Other Expenses.2

“food costs $14462”

Other Expenses.3

“volunteer vouchers $1040”

Other Expenses.4

“DONATIONS $1000”

Other Expenses.5

“SUPPLIES $165”

Other Expenses.6

“postage $42”

Other Expenses.7

“BOX RENT $19”

Other Expenses.8

“reg fees $10”

Other Expenses.9

“BANK CHARGES $4”

Raw XML Appendix177 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/BooksInCareOfDetail/PersonNm0SHERRY ZIMMERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06053452717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 36
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEBSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024614
IRS990EZ/CostOfGoodsSoldAmt01961
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03877
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052128
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt031022
IRS990EZ/GrossReceiptsAmt057672
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt032983
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048251
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052128
IRS990EZ/OccupancyRentUtltsAndMaintAmt08575
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DEKRAAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MCCARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY LOU RHODE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043259
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to provide for the needy through a food bank, receiving of donated clothing and sale of that clothing at minimal prices
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provide food bank for the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051834
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051834
IRS990EZ/TotalProgramServiceExpensesAmt051834
IRS990EZ/TotalRevenueAmt055711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105110
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0327
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0258808
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041706
IRS990ScheduleA/Total509Grp/TotalAmt0258808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0food voucher $26517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1food costs $14462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2volunteer vouchers $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5postage $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOX RENT $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7reg fees $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DEKRAAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEEDS ANONYMOUS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0363792230
ReturnHeader/Filer/PhoneNum06053454410
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36
ReturnHeader/Filer/USAddress/CityNm0WEBSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057274
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G Todd Garry PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Webster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0572741718
ReturnHeader/PreparerPersonGrp/PhoneNum06053453639
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G Todd Garry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-26T08:18:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$52,128
Liabilities
-
Net assets
$52,128
Revenue
$55,711
Expenses
$51,834
Net income
$3,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.11$0.92$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.90$1.09$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.43$0.84$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.76$0.64$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.56$0.40$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.52$0.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.50$0.38$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.56$0.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.52$0.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.56$0.67$0.12