Civic Intelligence

Needs Anonymous Inc.

990EZ • Fiscal year 2020 • EIN 36-3792230

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 22, 2021

Organization ProfileN/A
PO Box 36Webster, SD 57274

(701) 361-7170

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

68th percentile

3.9%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$86,191

Up $15,593 (+22%) from 2019

Net Assets

Up

$86,191

Up $15,593 (+22%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin77th percentile

Revenue

Up

$55,600

Up $3,248 (+6.2%) from 2019

Expenses

Down

$40,007

Down $12,957 (-24%) from 2019

Net Income

Up

$15,593

Up $16,205 (+2648%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$86,191
Liabilities$0
Net Assets$86,191
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$55,600
Expenses$40,007
Net Income$15,593
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 22, 2021
Return Version
2020v4.1
Gross Receipts
$55,600
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

To provide for the needy of Day County

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-$40,006
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael DekraaiVice President-$0--
Tim MartinPresident-$0--
Emily AndersonTreasurer-$0--
Alexandra SmithSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Needs Anonymous Inc
EIN
36-3792230
Address
PO Box 36, Webster, SD 57274

Signing Officer

Name
Michael Dekraai
Title
Vice President
Phone
7013617170
Signed
2021-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Tax Group
Address
22 W 12th Ave, Webster, SD 57274
Preparer
Jonathan G Anderson CPA
Phone
7013617178
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVolunteer Expenses 1,616Food 28,741Sales Tax 1,178Advertising 458Office Supplies 243Business License & Permits 10”

Part III response or note to any other line in 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 price”

Raw XML Appendix164 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/PersonNm0Emily Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum07013617170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 36
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Webster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070598
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035605
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015593
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086191
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019915
IRS990EZ/GrossReceiptsAmt055600
IRS990EZ/GrossSalesOfInventoryAmt019915
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070598
IRS990EZ/NetAssetsOrFundBalancesEOYAmt086191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070598
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086191
IRS990EZ/OccupancyRentUtltsAndMaintAmt07761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Dekraai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tim Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alexandra Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide for the needy of Day County
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/ProgramServiceExpensesAmt040006
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040007
IRS990EZ/TotalProgramServiceExpensesAmt040006
IRS990EZ/TotalRevenueAmt055600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt032983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0145752
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0275893
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057671
IRS990ScheduleA/Total509Grp/TotalAmt0275893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVolunteer Expenses 1,616Food 28,741Sales Tax 1,178Advertising 458Office Supplies 243Business License & Permits 10
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 PRICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III response or note to any other line in Part III
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Dekraai
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07013617170
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Needs Anonymous Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0363792230
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 36
ReturnHeader/Filer/USAddress/CityNm0Webster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057274
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472724417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Tax Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022 W 12th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Webster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057274
ReturnHeader/PreparerPersonGrp/PhoneNum07013617178
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan G Anderson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-07T20:57:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dekraai
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,191
Liabilities
$0
Net assets
$86,191
Revenue
$55,600
Expenses
$40,007
Net income
$15,593
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