Civic Intelligence

Essential Needs

990 • Fiscal year 2022 • EIN 47-2488626

Oct 01, 2021 to Sep 30, 2022 • 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 2022

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$54,077

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$1,455

Down $802 (-123%) from 2021

Net Assets

Down

-$75,931

Down $1,460 (-2.0%) from 2021

Liabilities

Up

$74,476

Up $658 (+0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin38th percentile

Revenue

Down

$254,096

Down $87,727 (-26%) from 2021

Expenses

Down

$255,556

Down $105,391 (-29%) from 2021

Net Income

Up

-$1,460

Up $17,664 (+92%) from 2021

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

2022

Assets-$1,455
Liabilities$74,476
Net Assets-$75,931
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$254,096
Expenses$255,556
Net Income-$1,460
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jun 26, 2023
Return Version
2021v4.1
Gross Receipts
$254,096
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$44,549$48,448▲ $3,899
Land, Buildings, and Equipment, Net$248$0▼ $248
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-$0-
Cash and Non-Interest-Bearing Accounts$-951$-1,505▼ $554
Other Assets Total-$0-
Total Assets$-653$-1,455▼ $802
Liabilities
Unsecured Notes Loans Payable$16,131$16,131→ $0
Accounts Payable and Accrued Expenses$13,137--
Other Liabilities$1$9,897▲ $9,896
Total Liabilities$73,818$74,476▲ $658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-74,471$-75,931▼ $1,460
Total Net Assets Fund Balance$-74,471$-75,931▼ $1,460
Total Liabilities and Net Assets / Fund Balance$-653$-1,455▼ $802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,860$4,860
Other Land Buildings-$117$117
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valeria LopezPresidentFT$54,077$54,077
Revenue and Support

Revenue Composition

Contributions and Grants
$254,096
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,597
Salaries, Compensation, and Employee Benefits$62,711
Other Expenses$9,248
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$183,597--$183,597
Current Officers, Directors, Trustees, and Key Employees$54,077--$54,077
Payroll Taxes$6,427$1,607-$8,034
Fees for Services Accounting$1,920$480-$2,400
All Other Expenses$1,184$296-$1,480
Insurance$1,036$259-$1,295
Office Expenses$722$180-$902
Other Salaries and Wages$480$120-$600
Other Expenses$402$101-$503
Occupancy$314$78-$392
Depreciation Depletion$198$50-$248
Travel$141$35-$176
Total Functional Expenses$251,980$3,576$0$255,556
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$44,549$48,448▲ $3,899
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$9,896
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
Valecia L Largin
Phone
9316472486
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IRS990/USAddress/ZIPCd037115
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIA LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESSENTIAL NEEDS
ReturnHeader/Filer/BusinessNameControlTxt0ESSE
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ReturnHeader/Filer/PhoneNum06159288262
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 Kraft Street Suite 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clarksville
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ReturnHeader/PreparerPersonGrp/PhoneNum09316472486
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valecia L Largin
ReturnHeader/ReturnTs02023-06-26T12:17:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOPEZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$1,455
Liabilities
$74,476
Net assets
-$75,931
Revenue
$254,096
Expenses
$255,556
Net income
-$1,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits