Civic Intelligence

Assess the Need

990EZ • Fiscal year 2016 • EIN 01-0561988

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

123%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$72,240

Up $16,896 (+31%) from 2015

Net Assets

Up

$72,240

Up $16,896 (+31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$96,445

Up $53,150 (+123%) from 2015

Expenses

Up

$79,549

Up $35,788 (+82%) from 2015

Net Income

Up

$16,896

Up $17,362 (+3726%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$72,240
Liabilities$0
Net Assets$72,240

Operations Trend

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

2016

Revenue$96,445
Expenses$79,549
Net Income$16,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$96,445
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-$48,330
Oth donations-$7,700
DONATION TO THE CHRISTMAS CRUSADE-$5,000
DONATION FOR HANDICAPPED CHILDREN'S PLAYGROUND EQUIPMENT-$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY TAYLORPresident-$0--
KRYSTA WATTSTreasurer-$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
2017-05-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Pt III, Line 31

Donation for Foster children christmas,arts council,and flood recovery

Form 990EZ, Part I, Line 16

Advertising 5559.

Form 990EZ, Part I, Line 16

Bank charges 15.

Form 990EZ, Part I, Line 16

Donations 15700.

Form 990EZ, Part I, Line 16

School supplies / uniforms 49205.

Form 990EZ, Part I, Line 16

Supplies 2807.

Form 990EZ, Part I, Line 16

Depreciation 128.

Form 990EZ, Part I, Line 16

Meetings 194.

Form 990EZ, Part I, Line 16

Storage 5460.

Form 990EZ, Part II, Line 24

Equipment-net 1004. 876.

Raw XML Appendix175 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/BOYAmt054340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096355
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016896
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0395
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072240
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096445
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055344
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055344
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01004
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0876
IRS990EZ/OtherExpensesTotalAmt079068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide school supplies for children in financial need
IRS990EZ/PrintingPublicationsPostageAmt086
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/DescriptionProgramSrvcAccomTxt3Oth donations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048330
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079549
IRS990EZ/TotalProgramServiceExpensesAmt064030
IRS990EZ/TotalRevenueAmt096445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0325
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0307378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036069
IRS990ScheduleA/Total509Grp/TotalAmt0307378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation for Foster children christmas,arts council,and flood recovery
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 5559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations 15700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School supplies / uniforms 49205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 2807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 128.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meetings 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage 5460.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment-net 1004. 876.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NELSON MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02256867278
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00E07C102E292C6F5FCED3F03ED76084D0CC31D00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E07C102E292C6F5FCED3F03ED76084D0CC31D00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.195.194.248
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:01:04
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 D JONES CPA
ReturnHeader/ReturnTs02017-05-15T12:01:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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