Civic Intelligence

Where Theres a Need Incorporated

EIN 83-0433048 • 501(c)3 • Jamaica, NY

Profile

To Create custom headwear for women and children who experienced hair loss due to chemotherapy and cancer treatments.

PO Box 310998Jamaica, NY 11433

www.wheretheresaneed.org

Siviq Scores

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

Liabilities / Assets

97th percentile

3.24x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$7,146

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 61.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-72%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$927

Down $2,345 (-72%) from 2016

Liabilities

Down

$3,000

Down $93 (-3.0%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Down

$5,773

Down $3,326 (-37%) from 2016

Expenses

Up

$8,026

Up $800 (+11%) from 2016

Net Income

Down

-$2,253

Down $4,126 (-220%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$10K$5.0K$0-$5.0KAssets 2010: $6,036Liabilities 2010: $6,036Net Assets 2010: $02010Assets 2011: $477Liabilities 2011: $477Net Assets 2011: $02011Assets 2012: $6,782Liabilities 2012: $6,782Net Assets 2012: $02012Assets 2013: $0Net Assets 2013: $7,9772013Assets 2014: $0Net Assets 2014: $4,5242014Assets 2015: $2,307Liabilities 2015: $6,427Net Assets 2015: -$4,1202015Assets 2016: $3,272Liabilities 2016: $3,0932016Assets 2017: $927Liabilities 2017: $3,0002017

Highlighted filing

2017

Assets$927
Liabilities$3,000
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$30K$20K$10K$0-$10KExpenses 2010: $26,5662010Expenses 2011: $23,6482011Revenue 2012: $18,862Expenses 2012: $12,558Net Income 2012: $6,3042012Revenue 2013: $18,616Expenses 2013: $17,421Net Income 2013: $1,1952013Revenue 2014: $21,578Expenses 2014: $25,031Net Income 2014: -$3,4532014Revenue 2015: $11,572Expenses 2015: $20,216Net Income 2015: -$8,6442015Revenue 2016: $9,099Expenses 2016: $7,226Net Income 2016: $1,8732016Revenue 2017: $5,773Expenses 2017: $8,026Net Income 2017: -$2,2532017

Highlighted filing

2017

Revenue$5,773
Expenses$8,026
Net Income-$2,253
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$927
Liabilities
$3,000
Net assets
-
Revenue
$5,773
Expenses
$8,026
Net income
-$2,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.93$3.00$5.77$8.03$2.25
2016Summary only. Only limited summary data is available for this year.$3.27$3.09$9.10$7.23$1.87
2015Detailed filing. Detailed filing data is available for this year.$2.31$6.43$4.12$11.6$20.2$8.64
2014Detailed filing. Detailed filing data is available for this year.$0.00$4.52$21.6$25.0$3.45
2013Detailed filing. Detailed filing data is available for this year.$0.00$7.98$18.6$17.4$1.20
2012Summary only. Only limited summary data is available for this year.$6.78$6.78$0.00$18.9$12.6$6.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.00$23.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$6.04$0.00$26.6
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.1
Gross Receipts
$11,572
Mission and Program Overview

Mission

To Create custom headwear for women and children who experienced hair loss due to chemotherapy and cancer treatments.

Program Services

DescriptionGrantsExpenses
Create custom headwear for women and children who experience hair loss due to chemotherapy and other cancer treatments; educate the public on how to create headwear and to be sensitive to those with hair loss$4,010$12,441
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL JAMESPresidentPT$7,146-$7,146
MARITZA EPSTEINBoard Chair-$0--
BARBARA TURNERSecretary-$0--
MARY GAINESTreasury-$0--
MICHELE LEVINEMember-$0--
Filing and Contact Details

Filer

Filer Name
Where There's A Need Incorporated
EIN
83-0433048
Phone
7185293638
Address
PO Box 310998, Jamaica, NY 11433

Signing Officer

Name
Cheryl James
Title
President
Phone
7185293638
Signed
2016-04-06

Preparer

Firm
Phillips Accounting & Tax Services
Address
746 E 51ST ST, BROOKLYN, NY 11203-5902
Preparer
Dwayne Phillips
Phone
7187908120
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office expenses 615. Interest expenses 45. Miscellaneous 414. Wig supplies 1074. Bank charges 4. Telephone 572. Transportation 1885. Memberships & dues 165. Advertising 1180.”

Raw XML Appendix139 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jamaica
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA TURNER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0713
IRS990EZ/ProgramServiceRevenueAmt02597
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018617
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSES 615. INTEREST EXPENSES 45. MISCELLANEOUS 414. WIG SUPPLIES 1074. BANK CHARGES 4. TELEPHONE 572. TRANSPORTATION 1885. MEMBERSHIPS & DUES 165. ADVERTISING 1180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/BusinessNameControlTxt0WHER
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ReturnHeader/PreparerPersonGrp/PhoneNum07187908120
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-06
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-06T12:15:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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