Civic Intelligence

Need Inc

990 • Fiscal year 2018 • EIN 95-3956183

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

Organization ProfileN/A
PO Box 54541Phoenix, AZ 85078-4541

(602) 888-1972

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

56th percentile

$25,250

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 43.5% of source-year revenue.

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

Asset Growth

32nd percentile

-3.3%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$585,263

Down $20,101 (-3.3%) from 2017

Net Assets

Down

$585,263

Down $20,101 (-3.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Down

$58,059

Down $35,718 (-38%) from 2017

Expenses

Down

$56,853

Down $23,360 (-29%) from 2017

Net Income

Down

$1,206

Down $12,358 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $475,570Liabilities 2011: $2,664Net Assets 2011: $472,9062011Assets 2012: $477,345Liabilities 2012: $3,000Net Assets 2012: $474,3452012Assets 2013: $477,694Liabilities 2013: $500Net Assets 2013: $477,1942013Assets 2014: $538,233Liabilities 2014: $1,000Net Assets 2014: $537,2332014Assets 2015: $573,639Liabilities 2015: $1,000Net Assets 2015: $572,6392015Assets 2016: $585,118Liabilities 2016: $3,067Net Assets 2016: $582,0512016Assets 2017: $605,364Liabilities 2017: $0Net Assets 2017: $605,3642017Assets 2018: $585,263Liabilities 2018: $0Net Assets 2018: $585,2632018Assets 2019: $113,377Liabilities 2019: $0Net Assets 2019: $113,3772019

Highlighted filing

2018

Assets$585,263
Liabilities$0
Net Assets$585,263
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $155,5042011Expenses 2012: $152,9962012Revenue 2013: $158,132Expenses 2013: $155,283Net Income 2013: $2,8492013Revenue 2014: $150,525Expenses 2014: $90,486Net Income 2014: $60,0392014Revenue 2015: $143,143Expenses 2015: $107,737Net Income 2015: $35,4062015Revenue 2016: $124,005Expenses 2016: $114,593Net Income 2016: $9,4122016Revenue 2017: $93,777Expenses 2017: $80,213Net Income 2017: $13,5642017Revenue 2018: $58,059Expenses 2018: $56,853Net Income 2018: $1,2062018Revenue 2019: $23,547Expenses 2019: $511,210Net Income 2019: -$487,6632019

Highlighted filing

2018

Revenue$58,059
Expenses$56,853
Net Income$1,206
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$58,059
Mission and Program Overview

Mission

To provide aid and assistance to the displaced, disenfranchised, and needy people of our world; to provide spiritual nurturing to these people in the form of christian gospel and christian ministry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$248,259$250,212▲ $1,953
Investments in Publicly Traded Securities$184,515$172,556▼ $11,959
Investments Other Securities$90,475$91,737▲ $1,262
Cash and Non-Interest-Bearing Accounts$80,950$70,167▼ $10,783
Land, Buildings, and Equipment, Net$1,165$591▼ $574
Total Assets$605,364$585,263▼ $20,101
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$555,267$555,752▲ $485
Temporarily Rstr Net Assets$50,097$29,511▼ $20,586
Total Net Assets Fund Balance$605,364$585,263▼ $20,101
Total Liabilities and Net Assets / Fund Balance$605,364$585,263▼ $20,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$591$1,611$2,202
Other Securities$91,737--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bannya ChatterjeePresident & ChairmanPT$25,250$25,250

Board Members and Trustees

NameTitle
Rev Robert LehmanVice President
Sylvia MyersSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,496
Program Service Revenue
$0
Investment Income
$12,563
Other Revenue
$0
All Other Contributions
$45,496
Change in Net Assets
$1,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,182
Other Expenses$24,876
Grants and Similar Amounts Paid$4,795
Total Fundraising Expense$293
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,825$3,425-$25,250
Fees for Services Other-$15,000-$15,000
Foreign Grants$4,795--$4,795
Fees for Services Accounting-$4,507-$4,507
Travel-$2,971-$2,971
Payroll Taxes$1,670$262-$1,932
Insurance-$900-$900
Depreciation Depletion$345$172$57$574
Office Expenses$64$447-$511
Information Technology--$236$236
Conferences and Meetings-$177-$177
Total Functional Expenses$28,699$27,861$293$56,853
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
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“990 is reviewed by ceo and treasurer prior to submission to the irs. Other board members receive a final copy for review.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy and compliance are reviewed annually by board”

Form 990, Part VI, Section B, Line 15

“Board reviews and sets ceo's salary and benefits at its annual board meeting. Ceo is not present for the discussion and decision. Decision is recorded in the board minutes. Salary is compared with other nonprofit ceo's at least every other year. There are no other employees at this time. Other employee compensation, if any, will be evaluated in the same manner.”

Form 990, Part VI, Section C, Line 18

“The organization will make their current financial statements and annual information returns available upon request without charge except for a nominal fee for reproduction and actual postage costs. Annual information returns will be available for three years after filing.”

Form 990, Part VI, Section C, Line 19

“If the governing documents and conflict of interest policy of the organization are subject to federal or state public disclosure rules, these documents will be made publicly available as applicable law may require. Otherwise, the governing documents and conflict of interest policy will be provided to the public at the discretion of management.”

Filing and Contact Details

Filer

Filer Name
Need Inc
EIN
95-3956183
Phone
6028881972
Address
PO BOX 54541, PHOENIX, AZ 85078-4541

Signing Officer

Name
Sylvia Myers
Title
Treasurer
Phone
6028881972
Signed
2019-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bannya Chatterjee
Formed
1985
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
1

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Strategic planning consultant: program service expenses 0. Management and general expenses 15,000. Fundraising expenses 0. Total expenses 15,000.”

Form 990 Part XI Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Raw XML Appendix339 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY CEO AND TREASURER PRIOR TO SUBMISSION TO THE IRS. OTHER BOARD MEMBERS RECEIVE A FINAL COPY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY AND COMPLIANCE ARE REVIEWED ANNUALLY BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS AND SETS CEO'S SALARY AND BENEFITS AT ITS ANNUAL BOARD MEETING. CEO IS NOT PRESENT FOR THE DISCUSSION AND DECISION. DECISION IS RECORDED IN THE BOARD MINUTES. SALARY IS COMPARED WITH OTHER NONPROFIT CEO'S AT LEAST EVERY OTHER YEAR. THERE ARE NO OTHER EMPLOYEES AT THIS TIME. OTHER EMPLOYEE COMPENSATION, IF ANY, WILL BE EVALUATED IN THE SAME MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE THEIR CURRENT FINANCIAL STATEMENTS AND ANNUAL INFORMATION RETURNS AVAILABLE UPON REQUEST WITHOUT CHARGE EXCEPT FOR A NOMINAL FEE FOR REPRODUCTION AND ACTUAL POSTAGE COSTS. ANNUAL INFORMATION RETURNS WILL BE AVAILABLE FOR THREE YEARS AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY OF THE ORGANIZATION ARE SUBJECT TO FEDERAL OR STATE PUBLIC DISCLOSURE RULES, THESE DOCUMENTS WILL BE MADE PUBLICLY AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STRATEGIC PLANNING CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART XI LINE 2C
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$585,263
Liabilities
$0
Net assets
$585,263
Revenue
$58,059
Expenses
$56,853
Net income
$1,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.24$5.11$4.88
2018Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.58$0.57$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.00$6.05$0.94$0.80$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.03$5.82$1.24$1.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.01$5.73$1.43$1.08$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.38$0.01$5.37$1.51$0.90$0.60
2013Detailed filing. Detailed filing data is available for this year.$4.78$0.01$4.77$1.58$1.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.03$4.74$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.03$4.73$1.56