Civic Intelligence

Essential Needs

990 • Fiscal year 2021 • EIN 47-2488626

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 26, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

-$653

Up $1,504 (+70%) from 2020

Net Assets

Down

-$74,471

Down $18,903 (-34%) from 2020

Liabilities

Up

$73,818

Up $20,407 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin28th percentile

Revenue

Down

$341,823

Down $6,523 (-1.9%) from 2020

Expenses

Down

$360,947

Down $13,273 (-3.5%) from 2020

Net Income

Up

-$19,124

Up $6,750 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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

2021

Assets-$653
Liabilities$73,818
Net Assets-$74,471
Open 2021 Filing

Operations Trend

Revenue Growth45th 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 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

2021

Revenue$341,823
Expenses$360,947
Net Income-$19,124
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 26, 2023
Return Version
2020v4.0
Gross Receipts
$341,823
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$32,545$44,549▲ $12,004
Land, Buildings, and Equipment, Net$778$248▼ $530
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-$0-
Cash and Non-Interest-Bearing Accounts$-2,985$-951▲ $2,034
Other Assets Total-$0-
Total Assets$-2,157$-653▲ $1,504
Liabilities
Unsecured Notes Loans Payable$14,929$16,131▲ $1,202
Accounts Payable and Accrued Expenses$5,937$13,137▲ $7,200
Other Liabilities-$1-
Total Liabilities$53,411$73,818▲ $20,407
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-55,568$-74,471▼ $18,903
Total Net Assets Fund Balance$-55,568$-74,471▼ $18,903
Total Liabilities and Net Assets / Fund Balance$-2,157$-653▲ $1,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$248$4,612$4,860
Other Land Buildings-$117$117
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Valeria LopezPresidentFT$59,483$59,483
Revenue and Support

Revenue Composition

Contributions and Grants
$341,823
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$-19,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$259,636
Salaries, Compensation, and Employee Benefits$84,805
Other Expenses$16,506
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$259,636--$259,636
Current Officers, Directors, Trustees, and Key Employees$59,483--$59,483
Payroll Taxes$14,619--$14,619
Other Salaries and Wages$10,703--$10,703
Fees for Services Accounting$3,008$752-$3,760
Occupancy$2,195$549-$2,744
All Other Expenses$1,893$473-$2,366
Other Expenses$826$207-$1,033
Depreciation Depletion$424$106-$530
Travel$302$75-$377
Office Expenses$31$8-$39
Total Functional Expenses$357,646$3,301$0$360,947
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$32,545$44,549▲ $12,004
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2023-06-26
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Full of Fortitude Inc
Address
601 Kraft Street Suite 107, Clarksville, TN 37040
Preparer
Mary H Brown
Phone
9316472486
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $221”

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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053411
IRS990/TotalLiabilitiesEOYAmt073818
IRS990/TotalLiabilitiesGrp/BOYAmt053411
IRS990/TotalLiabilitiesGrp/EOYAmt073818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-55568
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-74471
IRS990/TotalProgramServiceExpensesAmt0357646
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt059483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341823
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-2157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-653
IRS990/TravelGrp/ManagementAndGeneralAmt075
IRS990/TravelGrp/ProgramServicesAmt0302
IRS990/TravelGrp/TotalAmt0377
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014929
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt016131
IRS990/USAddress/AddressLine1Txt0213 WALTON LN
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037115
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIA LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-26
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/PreparerFirmEIN0871823223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Full of Fortitude Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Kraft Street Suite 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037040
ReturnHeader/PreparerPersonGrp/PhoneNum09316472486
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary H Brown
ReturnHeader/ReturnTs02023-06-26T12:14:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOPEZ
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
-$653
Liabilities
$73,818
Net assets
-$74,471
Revenue
$341,823
Expenses
$360,947
Net income
-$19,124
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
2021Detailed filing. Detailed filing data is available for this year.$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
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