Civic Intelligence

Needs Anonymous Inc.

990EZ • Fiscal year 2017 • EIN 36-3792230

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,229

Up $12,101 (+23%) from 2016

Net Assets

Up

$64,229

Up $12,101 (+23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$49,611

Down $6,100 (-11%) from 2016

Expenses

Down

$37,510

Down $14,324 (-28%) from 2016

Net Income

Up

$12,101

Up $8,224 (+212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$64,229
Liabilities-
Net Assets$64,229
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$49,611
Expenses$37,510
Net Income$12,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$55,722
Mission and Program Overview

Mission

To provide for the needy of Day County

To provide for the needy of day county, south dakota, through a food bank, receiving of donated clothing and sale of that clothing at minimal prices

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOR THE NEEDY OF DAY COUNTY, SOUTH DAKOTA, THROUGH A FOOD BANK, RECEIVING OF DONATED CLOTHING AND SALE OF THAT CLOTHING AT MINIMAL PRICES-$37,510
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DEKRAAIPresidentPT$0--
MICHAEL MCCARLSONVice PresidePT$0--
SHERRY ZIMMERMANTreasurerPT$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
Phone
6053454410
Signed
2018-09-05
Discuss with paid preparer
Yes

Preparer

Firm
G Todd Garry Public Accountant
Address
513 MAIN ST, WEBSTER, SD 57274-1718
Preparer
G Todd Garry
Phone
6053453639
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses volunteer vouchers 180 food vouchers 24,271 supplies 198 sales tax 2,171 legal 20 po box rent 88 postage 29 rent 480 total 27,437”

Form 990-ez, Part III

“To provide for the needy of day county, south dakota, through a food bank, receiving of donated clothing and sale of that clothing at minimal prices”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERRY ZIMMERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06053454410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 W 7TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEBSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064229
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022583
IRS990EZ/CostOfGoodsSoldAmt06111
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012101
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064229
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026974
IRS990EZ/GrossReceiptsAmt055722
IRS990EZ/GrossSalesOfInventoryAmt033085
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064229
IRS990EZ/OccupancyRentUtltsAndMaintAmt010073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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 PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FOR THE NEEDY OF DAY COUNTY, SOUTH DAKOTA, THROUGH A FOOD BANK, RECEIVING OF DONATED CLOTHING AND SALE OF THAT CLOTHING AT MINIMAL PRICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOR THE NEEDY OF DAY COUNTY, SOUTH DAKOTA, THROUGH A FOOD BANK, RECEIVING OF DONATED CLOTHING AND SALE OF THAT CLOTHING AT MINIMAL PRICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037510
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037510
IRS990EZ/TotalProgramServiceExpensesAmt037510
IRS990EZ/TotalRevenueAmt049611
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt035104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028112
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0160309
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0273050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047382
IRS990ScheduleA/Total509Grp/TotalAmt0273050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047382
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES VOLUNTEER VOUCHERS 180 FOOD VOUCHERS 24,271 SUPPLIES 198 SALES TAX 2,171 LEGAL 20 PO BOX RENT 88 POSTAGE 29 RENT 480 TOTAL 27,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FOR THE NEEDY OF DAY COUNTY, SOUTH DAKOTA, THROUGH A FOOD BANK, RECEIVING OF DONATED CLOTHING AND SALE OF THAT CLOTHING AT MINIMAL PRICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DEKRAAI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06053454410
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C218B52486ECDF1B8352F74EE2BFDA998BB6AC6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C218B52486ECDF1B8352F74EE2BFDA998BB6AC6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.102.189.166
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:49:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460433433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G TODD GARRY PUBLIC ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEBSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0572741718
ReturnHeader/PreparerPersonGrp/PhoneNum06053453639
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G TODD GARRY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-11T14:49:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,229
Liabilities
-
Net assets
$64,229
Revenue
$49,611
Expenses
$37,510
Net income
$12,101
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