Civic Intelligence

Needs Anonymous Inc.

990EZ • Fiscal year 2021 • EIN 36-3792230

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2023

Organization ProfileN/A
PO Box 59Webster, SD 57274

(605) 265-1937

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

14%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$98,660

Up $12,469 (+14%) from 2020

Net Assets

Up

$98,660

Up $12,469 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$76,162

Up $20,562 (+37%) from 2020

Expenses

Up

$63,693

Up $23,686 (+59%) from 2020

Net Income

Down

$12,469

Down $3,124 (-20%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$98,660
Liabilities$0
Net Assets$98,660
Open 2021 Filing

Operations Trend

Revenue Growth70th 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

2021

Revenue$76,162
Expenses$63,693
Net Income$12,469
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$76,162
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-$63,693
Compensation and Service Providers
Top Officer Pay77th percentile

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 59, Webster, SD 57274

Signing Officer

Name
Michael Dekraai
Title
Vice President
Phone
6052651937
Signed
2023-02-14
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 2,950Food 46,987Sales Tax 2,502Bank Service Charges 4Office Supplies 169”

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 Appendix165 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Dekraai
IRS990EZ/BooksInCareOfDetail/PhoneNum06052651937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 59
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Webster
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057274
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086191
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098660
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031655
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012469
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086191
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098660
IRS990EZ/GrossProfitLossSlsOfInvntryAmt044426
IRS990EZ/GrossReceiptsAmt076162
IRS990EZ/GrossSalesOfInventoryAmt044426
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086191
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086191
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098660
IRS990EZ/OccupancyRentUtltsAndMaintAmt011081
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/OtherExpensesTotalAmt052612
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/ProgramServiceExpensesAmt063693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063693
IRS990EZ/TotalProgramServiceExpensesAmt063693
IRS990EZ/TotalRevenueAmt076162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03526
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt027147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0157195
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0294384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055722
IRS990ScheduleA/Total509Grp/TotalAmt0294384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0294384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVolunteer Expenses 2,950Food 46,987Sales Tax 2,502Bank Service Charges 4Office Supplies 169
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/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Dekraai
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum06052651937
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Needs Anonymous Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0363792230
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 59
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/PreparationDt02023-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan G Anderson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-16T08:04:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dekraai
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,660
Liabilities
$0
Net assets
$98,660
Revenue
$76,162
Expenses
$63,693
Net income
$12,469
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