Civic Intelligence

Neighborhood Educational Enhance Ment & Development Services Inc

EIN 64-0715234 • 501(c)3 • Hattiesburg, MS

Profile

Providing daycare and outreach services for and

PO Box 15861Hattiesburg, MS 39404-0000
Siviq Scores

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

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.03x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

125%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

45%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$68,621

Up $38,059 (+125%) from 2020

Liabilities

Up

$16,144

Up $16,144 from 2020

Net Assets

Up

$52,477

Up $21,915 (+72%) from 2020

Operations
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$547,854

Up $168,865 (+45%) from 2020

Expenses

Up

$525,879

Up $136,171 (+35%) from 2020

Net Income

Up

$21,975

Up $32,694 (+305%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $17,787Liabilities 2011: $0Net Assets 2011: $17,7872011Assets 2012: $16,112Liabilities 2012: $95,672Net Assets 2012: -$79,5602012Assets 2013: $8,337Liabilities 2013: $70,598Net Assets 2013: -$62,2612013Assets 2014: $4,113Liabilities 2014: $44,411Net Assets 2014: -$40,2982014Assets 2015: $125Liabilities 2015: $5,101Net Assets 2015: -$4,9762015Assets 2016: $10,028Liabilities 2016: $8,236Net Assets 2016: $1,7922016Assets 2017: $41,636Liabilities 2017: $0Net Assets 2017: $41,6362017Assets 2018: $51,623Liabilities 2018: $0Net Assets 2018: $51,6232018Assets 2019: $41,281Liabilities 2019: $0Net Assets 2019: $41,2812019Assets 2020: $30,562Liabilities 2020: $0Net Assets 2020: $30,5622020Assets 2021: $68,621Liabilities 2021: $16,144Net Assets 2021: $52,4772021

Highlighted filing

2021

Assets$68,621
Liabilities$16,144
Net Assets$52,477
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $223,667Expenses 2011: $254,664Net Income 2011: -$30,9972011Revenue 2012: $98,500Expenses 2012: $195,847Net Income 2012: -$97,3472012Revenue 2013: $182,339Expenses 2013: $165,040Net Income 2013: $17,2992013Revenue 2014: $226,984Expenses 2014: $205,021Net Income 2014: $21,9632014Revenue 2015: $416,170Expenses 2015: $380,848Net Income 2015: $35,3222015Revenue 2016: $369,959Expenses 2016: $363,191Net Income 2016: $6,7682016Revenue 2017: $291,344Expenses 2017: $251,500Net Income 2017: $39,8442017Revenue 2018: $266,363Expenses 2018: $256,376Net Income 2018: $9,9872018Revenue 2019: $404,322Expenses 2019: $414,664Net Income 2019: -$10,3422019Revenue 2020: $378,989Expenses 2020: $389,708Net Income 2020: -$10,7192020Revenue 2021: $547,854Expenses 2021: $525,879Net Income 2021: $21,9752021

Highlighted filing

2021

Revenue$547,854
Expenses$525,879
Net Income$21,975
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$68,621
Liabilities
$16,144
Net assets
$52,477
Revenue
$547,854
Expenses
$525,879
Net income
$21,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.52$5.48$5.26$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$3.79$3.90$0.11
2019Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$4.04$4.15$0.10
2018Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$2.66$2.56$0.10
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.91$2.52$0.40
2016Summary only. Only limited summary data is available for this year.$0.10$0.08$0.02$3.70$3.63$0.07
2015Summary only. Only limited summary data is available for this year.$0.00$0.05$0.05$4.16$3.81$0.35
2014Summary only. Only limited summary data is available for this year.$0.04$0.44$0.40$2.27$2.05$0.22
2013Summary only. Only limited summary data is available for this year.$0.08$0.71$0.62$1.82$1.65$0.17
2012Summary only. Only limited summary data is available for this year.$0.16$0.96$0.80$0.99$1.96$0.97
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$2.24$2.55$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 19, 2022
Return Version
2021v4.2
Gross Receipts
$547,854
Mission and Program Overview

Mission

Providing daycare and outreach services for and

Served low income parents with daycare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,665$68,621▲ $55,956
Pledges and Grants Receivable$17,897--
Total Assets$30,562$68,621▲ $38,059
Liabilities
Accounts Payable and Accrued Expenses$60$16,144▲ $16,084
Total Liabilities$60$16,144▲ $16,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,502$52,477▲ $21,975
Total Net Assets Fund Balance$30,502$52,477▲ $21,975
Total Liabilities and Net Assets / Fund Balance$30,562$68,621▲ $38,059
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Claudia HibblerPresident
Brittney HooksBoard Member
Elliot EdwardBoard Member
Rose HarrellExecutive Director
Wendolyn MartinSecretary
Nneka AyozieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$547,854
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,430
Salaries, Compensation, and Employee Benefits$222,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$211,177--$211,177
Occupancy$27,355--$27,355
Payroll Taxes$11,272--$11,272
Travel$3,433--$3,433
Office Expenses$1,000$900-$1,900
Fees for Services Accounting$550$550-$1,100
Other Expenses$547$500-$1,047
Total Functional Expenses$523,929$1,950$0$525,879
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“Orgazation has a Board of Directors.”

PART VI, SECTION A, LINE 7A

“Board of Directors elect officers and other board members.”

PART VI, SECTION A, LINE 8A

“Minutes are kept of all meetings.”

PART VI, SECTION A, LINE 8B

“Minutes are kept of all meetings.”

Part VI, Section B, Line 11

“The Board of Directors review and approve the 990 prior to submission.”

PART VI, SECTION B, LINE 12C

“Annual this is done.”

Part VI, Section C, Line 19

“Doucements are made available by written request to the Board and given if Board approves.”

Filing and Contact Details

Filer

Filer Name
Needs Inc
EIN
64-0715234
Phone
6015833387
Address
PO BOX 15861, HATTIESBURG, MS 39404-0000
Doing Business As
Needs Inc

Signing Officer

Name
Rose Harrell
Title
Executive Directors
Phone
6015833387
Signed
2022-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Harrell
Formed
1996
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
25

Preparer

Firm
Willie B Sims Jr CPA Pllc
Address
908 BROADWAY DRIVE, HATTIESBURG, MS 39401
Preparer
Willie B Sims
Phone
6015453930
Raw XML Appendix319 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE HARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum06015833387
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEEDS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEED
ReturnHeader/Filer/EIN0640715234
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15861
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640852311
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATTIESBURG
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ReturnHeader/PreparerPersonGrp/PhoneNum06015453930
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIE B SIMS
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ReturnHeader/ReturnTs02022-07-19T15:15:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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