Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Modest Needs Foundation
990 • Fiscal year 2011 • EIN 47-0863430
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,487,333
Up $467,038 (+46%) from 2010
Net Assets
Up$1,279,335
Up $767,813 (+150%) from 2010
Liabilities
Down$207,998
Down $300,775 (-59%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,378,835
Down $551,666 (-29%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jan 7, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $2,146,648
Mission and Program Overview
Mission
Modest Needs Foundation helps low-income workers to afford short-term emergency expenses that would otherwise threaten their ability to support themselves. In this way, Modest Needs bolsters the self-sufficiency of the "working poor" while simultaneously lessening the burden of state and federal agencies charged with the care of the truly indigent.
Filing and Contact Details
Filer
- EIN
- 47-0863430
Raw XML AppendixShowing 400 of 425 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/GeneralExplanation/Explanation | 0 | REVIEW OF THE 990 BEFORE FILING THE FORM 990, THE YEAR'S AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE DISTRIBUTED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW. FOLLOWING THE REVIEW PERIOD, THE BOARD OF DIRECTORS MEETS WITH THE ORGANIZATION'S INDEPENDENT ADAPTERS, WHO RESPOND TO QUESTIONS FROM THEM AND PROVIDE ANY NECESSARY CLARIFYING INFORMATION TO THE MEMBERS OF THE BOARD. THE FORM 990 IS PUBLISHED ONLY WHEN IT HAS BEEN APPROVED BY THE UNANIMOUS VOTE OF THE ORGANIZATION'S BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | CONFLICT OF INTEREST MODEST NEEDS FOUNDATION HAS IN PLACE A POLICY REQUIRING ALL DIRECTORS AND EMPLOYEES TO DISCLOSE ANY INTEREST(S) THAT THEY MAY HAVE IN THE FINANCIAL OR OTHER TRANSACTIONS(S) ENTERED INTO BY THE ORGANIZATION AND REQUIRING DIRECTORS OR EMPLOYEES WHO MAY HAVE SUCH INTEREST TO ABSTAIN FROM DISCUSSION, VOTING OR OTHER CONSIDERATION OF THE TRANSACTIONS(S) UNDER CONSIDERATION. EACH YEAR, MODEST NEEDS' BOARD MEMBERS AND EMPLOYEES COMPLETE AND SIGN A "CONFLICT OF INTEREST" QUESTIONNAIRE STIPULATING TO THIS POLICY AND DISCLOSING ANY CONFLICTS OF WHICH THEY ARE AWARE AT THE TIME THE POLICY IS SIGNED. BOARD MEMBERS AND OTHER EMPLOYEES MUST IMMEDIATELY DISCLOSE ANY CONFLICTS OF INTEREST THAT MIGHT ARISE THROUGHOUT THE YEAR. ANY TRANSACTIONS OF ANY SIZE THAT MIGHT RESULT IN A CONFLICT OF INTEREST MUST BE APPROVED BY THE BOARD OF DIRECTORS, WITH THE POTENTIALLY INTERESTED PARTY ABSTAINING FROM ANY CONSIDERATION OF THE TRANSACTION IN QUESTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DETERMINATION OF COMPENSATION MODEST NEEDS FOUNDATION'S DIRECTORSHIP SETS THE SALARY OF THE PRESIDENT OF THE ORGANIZATION BY CONSIDERING THE PERFORMANCE OF THE PRESIDENT AND AVAILABLE COMPARABILITY DATA FOR THE PRIOR YEAR AGAINST THIS PROJECTED BUDGET OF THE ORGANIZATION FOR THE CURRENT YEAR. THE PRESIDENT OF THE ORGANIZATION SETS THE SALARIES FOR OTHER OFFICERS AND EMPLOYEES BY EVALUATING THE PRIOR YEAR'S PERFORMANCE OF THE EMPLOYEE AND AVAILABLE COMPARABILITY DATA FOR THE PRIOR YEAR AGAINST THE PROJECTED BUDGET OF THE ORGANIZATION FOR THE CURRENT YEAR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PUBLIC AVAILABILITY OF GOVERNING DOCUMENTS MODEST NEEDS MAKES ITS FINANCIAL DOCUMENTS, CONFLICT OF INTEREST POLICY, AND OTHER GOVERNING DOCUMENTS AVAILABLE FOR INSTANT DOWNLOAD VIA ITS WEBSITE AT HTTP://WWW.MODESTNEEDS.ORG. HARD COPIES OF THESE DOCUMENTS MAY LIKEWISE BE REQUESTED BY REGULAR MAIL, FACSIMILE, OR TELEPHONE. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 1 | TN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 2 | OR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 3 | NJ |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW YORK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 10016 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DR KEITH TAYLOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2124637042 |
| IRS990/TotalAssets/BOY | 0 | 1020295 |
| IRS990/TotalAssetsBOY | 0 | 1020295 |
| IRS990/TotalAssets/EOY | 0 | 1487333 |
| IRS990/TotalAssetsEOY | 0 | 1487333 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalContributions | 0 | 2146648 |
| IRS990/TotalExpensesCurrentYear | 0 | 1378835 |
| IRS990/TotalExpensesPriorYear | 0 | 1930501 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 22858 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 53338 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1302639 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1378835 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 22858 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 508773 |
| IRS990/TotalLiabilitiesBOY | 0 | 508773 |
| IRS990/TotalLiabilities/EOY | 0 | 207998 |
| IRS990/TotalLiabilitiesEOY | 0 | 207998 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1020295 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1487333 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 511522 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1279335 |
| IRS990/TotalOtherCompensation | 0 | 7309 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1302639 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 156161 |
| IRS990/TotalRevenueCurrentYear | 0 | 2146648 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1953428 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2146648 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 511522 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1279335 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MODESTNEEDS.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2002 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 470863430 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MODEST NEEDS FOUNDATION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,487,333
- Liabilities
- $207,998
- Net assets
- $1,279,335
- Revenue
- -
- Expenses
- $1,378,835
- Net income
- -