Civic Intelligence

Meeting the Need

EIN 46-0482732 • 501(c)3 • Keystone, SD

Profile

To provide access to adaptive equipment to those individuals who cannot afford such items.

13380 Greyhound Gulch RoadKeystone, SD 57751

meetingtheneed.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

45th percentile

-5.6%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$328,129

Up $8,412 (+2.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$328,129

Up $8,412 (+2.6%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Down

$31,731

Down $1,868 (-5.6%) from 2015

Expenses

Up

$23,319

Up $1,605 (+7.4%) from 2015

Net Income

Down

$8,412

Down $3,473 (-29%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $255,424Liabilities 2010: $0Net Assets 2010: $255,4242010Assets 2011: $284,510Liabilities 2011: $0Net Assets 2011: $284,5102011Assets 2012: $285,793Liabilities 2012: $0Net Assets 2012: $285,7932012Assets 2013: $305,399Liabilities 2013: $0Net Assets 2013: $305,3992013Assets 2014: $307,832Liabilities 2014: $0Net Assets 2014: $307,8322014Assets 2015: $319,717Liabilities 2015: $0Net Assets 2015: $319,7172015Assets 2016: $328,129Liabilities 2016: $0Net Assets 2016: $328,1292016

Highlighted filing

2016

Assets$328,129
Liabilities$0
Net Assets$328,129
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2010: $17,405Expenses 2010: $13,716Net Income 2010: $3,6892010Revenue 2011: $45,372Expenses 2011: $16,286Net Income 2011: $29,0862011Revenue 2012: $20,478Expenses 2012: $19,195Net Income 2012: $1,2832012Revenue 2013: $40,537Expenses 2013: $20,931Net Income 2013: $19,6062013Revenue 2014: $21,802Expenses 2014: $19,369Net Income 2014: $2,4332014Revenue 2015: $33,599Expenses 2015: $21,714Net Income 2015: $11,8852015Revenue 2016: $31,731Expenses 2016: $23,319Net Income 2016: $8,4122016

Highlighted filing

2016

Revenue$31,731
Expenses$23,319
Net Income$8,412
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,129
Liabilities
$0
Net assets
$328,129
Revenue
$31,731
Expenses
$23,319
Net income
$8,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.32$0.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.34$0.22$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.22$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.41$0.21$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.20$0.19$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$0.45$0.16$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$0.17$0.14$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$31,731
Mission and Program Overview

Mission

To provide access to adaptive equipment to those individuals who cannot afford such items.

Program Services

DescriptionGrantsExpenses
TO PROMOTE & DEVELOP A DESTINATION LOCATION FOR INDIVIDUALS WITH SPECIAL NEEDS, BY PROVIDING ACCESS TO ADAPTIVE EQUIPMENT TO THOSE INDIVIDUALS WHO MAY NOT BE ABLE TO AFFORD SUCH ITEMS.$0$23,319
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA DIETRICHVice PresidentPT$0--
MARY DIETRICHTreasurerPT$0--
VERN SHAFERBoard Member-$0--
ROBERT HANSONPresident-$0--
SHERRY DISHMANSecretary-$0--
HEIDI HOFER-HANSONBoard Member-$0--
DIANE KUPERBoard Member-$0--
JOHN GOULDBoard Member-$0--
DAVE VIALLBoard Member-$0--
MITCH LAFLEURBoard Member-$0--
JIM BURGESSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Meeting the Need
EIN
46-0482732
Phone
6056664610
Address
13380 GREYHOUND GULCH ROAD, KEYSTONE, SD 57751

Signing Officer

Name
Mary Dietrich
Title
Treasurer
Phone
6056664610
Signed
2017-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST SUITE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 77. Total to Form 990-EZ, line 14: 14,258.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 11,583. Description: Other Expenses. Amount: 2,675.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: LEGAL & ACCOUNTING. Amount: 434. Description: GUEST COSTS. Amount: 106. Description: LIABILITY INSURANCE. Amount: 5,024. Description: LICENSES & FEES. Amount: 10. Description: CLEANING SUPPLIES, ETC. Amount: 57. Description: ADVERTISING. Amount: 100. Description: ASSISTANT TO CLIENTS. Amount: 2,977. Description: SUMMER ASSISTANT. Amount: 353. Total to Form 990-EZ, line 16: 9,061.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 19,148. End of Year Amount: 19,122.”

Raw XML Appendix207 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/Filer/EIN0460482732
ReturnHeader/Filer/PhoneNum06056664610
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ReturnHeader/FilingSecurityInformation/IPTm019:29:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460403496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASEY PETERSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 ST JOSEPH ST SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057701
ReturnHeader/PreparerPersonGrp/PhoneNum06053481930
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEIDRE BUDAHL CPA
ReturnHeader/ReturnTs02017-04-17T19:35:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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