Civic Intelligence

Assess the Need

990EZ • Fiscal year 2015 • EIN 01-0561988

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$55,344

Down $466 (-0.8%) from 2014

Net Assets

Down

$55,344

Down $466 (-0.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$43,295

Down $15,425 (-26%) from 2014

Expenses

Down

$43,761

Down $7,965 (-15%) from 2014

Net Income

Down

-$466

Down $7,460 (-107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$55,344
Liabilities$0
Net Assets$55,344
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$43,295
Expenses$43,761
Net Income-$466
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$43,295
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-$26,236
CITY OF WALKER CHALLENGE FIELD - DISABLED BALL PARK-$1,750
SPECIAL NEEDS CHILDREN ASSISTANCE, FILL A TUMMY 5K, WINGS OF HOPE-$1,700
Foster childen-$1,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY TAYLORPresident-$0--
KRYSTA WATTSSecretary-$0--
NELSON MACKTreasurer-$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
Krysta Watts
Title
Secretary
Phone
2256867278
Signed
2016-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Premier Accounting and Tax Solutions
Address
29950 S Poplar St, Livingston, LA 70754
Preparer
Troy Jones
Phone
2256869848
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Donation for Foster children christmas”

Form 990EZ, Part I, Line 16

“Advertising 3668.”

Form 990EZ, Part I, Line 16

“Bank charges 1.”

Form 990EZ, Part I, Line 16

“Donations 4450.”

Form 990EZ, Part I, Line 16

“Fundraising expense 5205.”

Form 990EZ, Part I, Line 16

“Depreciation 179.”

Form 990EZ, Part I, Line 16

“School supplies / uniforms 26236.”

Form 990EZ, Part I, Line 16

“Supplies 2460.”

Form 990EZ, Part I, Line 16

“Meetings 130.”

Form 990EZ, Part II, Line 24

“Equipment-net 1182. 1004.”

Raw XML Appendix169 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/BOYAmt054628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043213
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-466
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055344
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043295
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055344
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055344
IRS990EZ/OccupancyRentUtltsAndMaintAmt0998
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/PersonNm1KRYSTA WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NELSON MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01182
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01004
IRS990EZ/OtherExpensesTotalAmt042329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide school supplies for children in financial need
IRS990EZ/PrintingPublicationsPostageAmt039
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BACK PACKS AND SCHOOL SUPPLIES FOR OVER 2000 CHILDREN DURING THE PAST SCHOOL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CITY OF WALKER CHALLENGE FIELD - DISABLED BALL PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPECIAL NEEDS CHILDREN ASSISTANCE, FILL A TUMMY 5K, WINGS OF HOPE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Foster childen
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026236
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043761
IRS990EZ/TotalProgramServiceExpensesAmt030686
IRS990EZ/TotalRevenueAmt043295
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0244570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0290
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0290
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0244570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033547
IRS990ScheduleA/Total509Grp/TotalAmt0244570
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation for Foster children christmas
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 3668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations 4450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising expense 5205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6School supplies / uniforms 26236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies 2460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meetings 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment-net 1182. 1004.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRYSTA WATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02256867278
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
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/BusinessNameLine1Txt0Premier Accounting and Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029950 S Poplar St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070754
ReturnHeader/PreparerPersonGrp/PhoneNum02256869848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY JONES
ReturnHeader/ReturnTs02016-07-14T09:15:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,344
Liabilities
$0
Net assets
$55,344
Revenue
$43,295
Expenses
$43,761
Net income
-$466
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