Civic Intelligence

Assess the Need

990EZ • Fiscal year 2014 • EIN 01-0561988

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
PO Box 307Livingston, LA 70754

(225) 686-7278

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$55,810

Up $6,994 (+14%) from 2013

Net Assets

Up

$55,810

Up $6,994 (+14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Down

$58,720

Down $14,427 (-20%) from 2013

Expenses

Up

$51,726

Up $4,968 (+11%) from 2013

Net Income

Down

$6,994

Down $19,395 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0Assets 2011: $23,152Liabilities 2011: $02011Assets 2012: $22,427Liabilities 2012: $02012Assets 2013: $48,816Liabilities 2013: $0Net Assets 2013: $48,8162013Assets 2014: $55,810Liabilities 2014: $0Net Assets 2014: $55,8102014Assets 2015: $55,344Liabilities 2015: $0Net Assets 2015: $55,3442015Assets 2016: $72,240Liabilities 2016: $0Net Assets 2016: $72,2402016Assets 2017: $83,418Liabilities 2017: $0Net Assets 2017: $83,4182017Assets 2018: $95,568Liabilities 2018: $0Net Assets 2018: $95,5682018Assets 2019: $73,473Liabilities 2019: $0Net Assets 2019: $73,4732019Assets 2020: $62,754Liabilities 2020: $0Net Assets 2020: $62,7542020Assets 2021: $43,373Liabilities 2021: $0Net Assets 2021: $43,3732021Assets 2022: $78,730Liabilities 2022: $0Net Assets 2022: $78,7302022Assets 2023: $103,416Liabilities 2023: $0Net Assets 2023: $103,4162023Assets 2024: $92,362Net Assets 2024: $92,3622024

Highlighted filing

2014

Assets$55,810
Liabilities$0
Net Assets$55,810
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2011: $33,602Expenses 2011: $34,824Net Income 2011: -$1,2222011Revenue 2012: $36,098Expenses 2012: $36,823Net Income 2012: -$7252012Revenue 2013: $73,147Expenses 2013: $46,758Net Income 2013: $26,3892013Revenue 2014: $58,720Expenses 2014: $51,726Net Income 2014: $6,9942014Revenue 2015: $43,295Expenses 2015: $43,761Net Income 2015: -$4662015Revenue 2016: $96,445Expenses 2016: $79,549Net Income 2016: $16,8962016Revenue 2017: $64,166Expenses 2017: $52,988Net Income 2017: $11,1782017Revenue 2018: $66,424Expenses 2018: $54,274Net Income 2018: $12,1502018Revenue 2019: $24,535Expenses 2019: $46,630Net Income 2019: -$22,0952019Revenue 2020: $23,465Expenses 2020: $34,184Net Income 2020: -$10,7192020Revenue 2021: $25,326Expenses 2021: $44,707Net Income 2021: -$19,3812021Revenue 2022: $76,969Expenses 2022: $41,612Net Income 2022: $35,3572022Revenue 2023: $53,775Expenses 2023: $29,089Net Income 2023: $24,6862023Revenue 2024: $37,865Expenses 2024: $48,919Net Income 2024: -$11,0542024

Highlighted filing

2014

Revenue$58,720
Expenses$51,726
Net Income$6,994
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$58,720
Mission and Program Overview

Mission

Provide school supplies for children in financial need

Program Services

DescriptionGrantsExpenses
PROVIDED BACK PACKS AND SCHOOL SUPPLIES FOR OVER 2000 CHILDREN DURING THE PAST SCHOOL YEAR-$33,663
Foster childen-$1,500
DONATION FOR HANDICAPPED CHILDREN'S PLAYGROUND EQUIPMENT-$1,000
DONATION TO THE CHRISTMAS CRUSADE-$1,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY TAYLORPresident-$0--
PATTY HARRISONTreasurer-$0--
NELSON MACKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Assess The Need
EIN
01-0561988
Phone
2256867278
Address
PO Box 307, Livingston, LA 70754

Signing Officer

Name
Nelson Mack
Title
Secretary
Phone
2256867278
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Troy D Jones CPA LLC
Address
PO Box 670, LIVINGSTON, LA 70754
Preparer
Troy D Jones CPA
Phone
2256869848
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Donation for Foster children christmas”

Form 990EZ, Part I, Line 16

“Advertising 7166. Bank charges 9. Donations 4380. Fundraising expense 2467. School supplies / uniforms 33663. Supplies 3031. Taxes & licenses 20. Depreciation 250.”

Form 990EZ, Part II, Line 24

“Equipment-net 1432. 1182.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KRYSTA WATTS
IRS990EZ/BooksInCareOfDetail/PhoneNum02256867278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 307
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Livingston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047384
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058648
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06994
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048816
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055810
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058720
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048816
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048816
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055810
IRS990EZ/OccupancyRentUtltsAndMaintAmt0250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NELSON MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01432
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01182
IRS990EZ/OtherExpensesTotalAmt050986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide school supplies for children in financial need
IRS990EZ/PrintingPublicationsPostageAmt095
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BACK PACKS AND SCHOOL SUPPLIES FOR OVER 2000 CHILDREN DURING THE PAST SCHOOL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATION FOR HANDICAPPED CHILDREN'S PLAYGROUND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATION TO THE CHRISTMAS CRUSADE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Foster childen
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033663
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051726
IRS990EZ/TotalProgramServiceExpensesAmt037163
IRS990EZ/TotalRevenueAmt058720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256733
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0271
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0256733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055376
IRS990ScheduleA/Total509Grp/TotalAmt0256733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0257004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation for Foster children christmas
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 7166. BANK CHARGES 9. DONATIONS 4380. FUNDRAISING EXPENSE 2467. SCHOOL SUPPLIES / UNIFORMS 33663. SUPPLIES 3031. TAXES & LICENSES 20. DEPRECIATION 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT-NET 1432. 1182.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELSON MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02256867278
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Assess The Need
ReturnHeader/Filer/BusinessNameControlTxt0ASSE
ReturnHeader/Filer/EIN0010561988
ReturnHeader/Filer/PhoneNum02256867278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 307
ReturnHeader/Filer/USAddress/CityNm0Livingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Troy D Jones CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 670
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070754
ReturnHeader/PreparerPersonGrp/PhoneNum02256869848
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY D JONES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T14:32:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,810
Liabilities
$0
Net assets
$55,810
Revenue
$58,720
Expenses
$51,726
Net income
$6,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.38$0.49$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.54$0.29$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.77$0.42$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.25$0.45$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.23$0.34$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.25$0.47$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.66$0.54$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.64$0.53$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.96$0.80$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.43$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.59$0.52$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.73$0.47$0.26
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.36$0.37$0.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.34$0.35$0.01