Civic Intelligence

Essential Needs

990 • Fiscal year 2018 • EIN 47-2488626

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 19, 2018

Organization ProfileN/A
213 Walton LnMadison, TN 37115

(615) 928-8262

Siviq Scores

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

Liabilities / Assets

100th percentile

7.28x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$61,917

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-5.8%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$4,165

Flat from 2018

Net Assets

Flat

-$26,159

Flat from 2018

Liabilities

Flat

$30,324

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin35th percentile

Revenue

Flat

$555,849

Flat from 2018

Expenses

Flat

$565,080

Flat from 2018

Net Income

Flat

-$9,231

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50K-$100KAssets 2015: $127Liabilities 2015: $4,511Net Assets 2015: -$4,3842015Assets 2016: $1,366Liabilities 2016: $4,977Net Assets 2016: -$3,6112016Assets 2017: $5,103Liabilities 2017: $22,031Net Assets 2017: -$16,9282017Assets 2018: $4,165Liabilities 2018: $30,324Net Assets 2018: -$26,1592018Assets 2018: $4,165Liabilities 2018: $30,324Net Assets 2018: -$26,1592018Assets 2019: $1,889Liabilities 2019: $31,583Net Assets 2019: -$29,6942019Assets 2020: -$2,157Liabilities 2020: $53,411Net Assets 2020: -$55,5682020Assets 2021: -$653Liabilities 2021: $73,818Net Assets 2021: -$74,4712021Assets 2022: -$1,455Liabilities 2022: $74,476Net Assets 2022: -$75,9312022

Highlighted filing

2018

Assets$4,165
Liabilities$30,324
Net Assets-$26,159
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $46,932Expenses 2015: $51,316Net Income 2015: -$4,3842015Revenue 2016: $692,509Expenses 2016: $691,633Net Income 2016: $8762016Revenue 2017: $590,251Expenses 2017: $601,292Net Income 2017: -$11,0412017Revenue 2018: $555,849Expenses 2018: $565,080Net Income 2018: -$9,2312018Revenue 2018: $555,849Expenses 2018: $565,080Net Income 2018: -$9,2312018Revenue 2019: $503,415Expenses 2019: $507,137Net Income 2019: -$3,7222019Revenue 2020: $348,346Expenses 2020: $374,220Net Income 2020: -$25,8742020Revenue 2021: $341,823Expenses 2021: $360,947Net Income 2021: -$19,1242021Revenue 2022: $254,096Expenses 2022: $255,556Net Income 2022: -$1,4602022

Highlighted filing

2018

Revenue$555,849
Expenses$565,080
Net Income-$9,231
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.2
Gross Receipts
$555,849
Mission and Program Overview

Mission

Essential Needs is a non-profit organization that aims to build a healthy mind and body for all. Through a variety of outreach programs and services, our committed team of professionals and trained volunteers help make the healthy the choice the easiest choice for individuals and communities in need by:identifying and distributing social, educational, and economic resources to support healthy decisions and behaviors; and participating in volunteer and advocacy efforts focused on improving quality of life, health, and overall wellbeing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$15,608$18,506▲ $2,898
Land, Buildings, and Equipment, Net$3,755$2,253▼ $1,502
Cash and Non-Interest-Bearing Accounts$1,298$1,861▲ $563
Other Notes and Loans Receivable, Net$50$50→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,103$4,165▼ $938
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$6,423$11,818▲ $5,395
Total Liabilities$22,031$30,324▲ $8,293
Net Assets / Fund Balance
Unrestricted Net Assets$-16,928$-26,159▼ $9,231
Total Net Assets Fund Balance$-16,928$-26,159▼ $9,231
Total Liabilities and Net Assets / Fund Balance$5,103$4,165▼ $938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,231$2,629$4,860
Other Land Buildings$22$95$117
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valeria LopezPresidentFT$61,917$61,917
Revenue and Support

Revenue Composition

Contributions and Grants
$555,849
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$476,336
Salaries, Compensation, and Employee Benefits$70,973
Other Expenses$17,771
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$476,336--$476,336
Current Officers, Directors, Trustees, and Key Employees$49,534$12,383-$61,917
Payroll Taxes$4,013$1,003-$5,016
Other Salaries and Wages$3,232$808-$4,040
All Other Expenses$2,022$506-$2,528
Fees for Services Accounting$1,980$495-$2,475
Insurance$1,729$432-$2,161
Depreciation Depletion$1,202$300-$1,502
Travel$982$246-$1,228
Other Expenses$925$231-$1,156
Office Expenses$810$202-$1,012
Total Functional Expenses$547,332$17,748$0$565,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,608$18,506▲ $2,898
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Essential Needs
EIN
47-2488626
Phone
6159288262
Address
213 WALTON LN, MADISON, TN 37115

Signing Officer

Name
Valeria Lopez
Title
President
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Tn
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Brown Brown and Associates PC
Address
309 Poston Street, Clarksville, TN 37040
Preparer
Mary H Brown
Phone
9316472486
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IRS990/TotalLiabilitiesBOYAmt022031
IRS990/TotalLiabilitiesEOYAmt030324
IRS990/TotalLiabilitiesGrp/BOYAmt022031
IRS990/TotalLiabilitiesGrp/EOYAmt030324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26159
IRS990/TotalProgramServiceExpensesAmt0547332
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt061917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555849
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04165
IRS990/TravelGrp/ManagementAndGeneralAmt0246
IRS990/TravelGrp/ProgramServicesAmt0982
IRS990/TravelGrp/TotalAmt01228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-16928
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-26159
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIA LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESSENTIAL NEEDS
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
ReturnHeader/Filer/EIN0472488626
ReturnHeader/Filer/PhoneNum06159288262
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 WALTON LN
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621412832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brown Brown and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 Poston Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037040
ReturnHeader/PreparerPersonGrp/PhoneNum09316472486
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary H Brown
ReturnHeader/ReturnTs02018-12-19T13:49:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,165
Liabilities
$30,324
Net assets
-$26,159
Revenue
$555,849
Expenses
$565,080
Net income
-$9,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.74$0.76$2.54$2.56$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.74$0.74$3.42$3.61$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.53$0.56$3.48$3.74$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.32$0.30$5.03$5.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.30$0.26$5.56$5.65$0.09
2018Summary only. Only limited summary data is available for this year.$0.04$0.30$0.26$5.56$5.65$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.22$0.17$5.90$6.01$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$6.93$6.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.04$0.47$0.51$0.04