Civic Intelligence

Assess the Need

990EZ • Fiscal year 2022 • EIN 01-0561988

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

204%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$78,730

Up $35,357 (+82%) from 2021

Net Assets

Up

$78,730

Up $35,357 (+82%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$76,969

Up $51,643 (+204%) from 2021

Expenses

Down

$41,612

Down $3,095 (-6.9%) from 2021

Net Income

Up

$35,357

Up $54,738 (+282%) from 2021

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

2022

Assets$78,730
Liabilities$0
Net Assets$78,730

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

2022

Revenue$76,969
Expenses$41,612
Net Income$35,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$81,278
Mission and Program Overview

Mission

Provide school supplies for children in financial need

Program Services

DescriptionGrantsExpenses
PROVIDED BACK PACKS AND SCHOOL SUPPLIES FOR OVER 2500CHILDREN DURING THE PAST SCHOOL YEAR$0$38,112
SPECIAL NEEDS EDUCATION$0$2,500
ST JUDE$0$1,000
DONATIONS FOR SCHOOL MUSIC PROGRAM, LEARNING DIFFERENCES, AND CHURCH--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY TAYLORPresident-$0--
BOBBI JO GUERINTreasurer-$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
Bobby Jo Guerin
Title
Treasurer
Phone
2256867278
Signed
2023-05-15

Preparer

Firm
Lisa McLin Casas CPA LLC
Address
PO Box 816, Livingston, LA 70754
Preparer
Lisa M Casas
Phone
2256863223
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Donations for school music program, learning differences, and church

Form 990EZ, Part I, Line 16

Depreciation 33.

Form 990EZ, Part I, Line 16

DONATIONS 4450.

Form 990EZ, Part I, Line 16

School supplies, uniforms and booksacks 29455.

Form 990EZ, Part I, Line 16

STORAGE 935.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 56.

Form 990EZ, Part II, Line 24

EQUIPMENT -NET 52. 19.

Raw XML Appendix181 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/PhoneNum02256867278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 307
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078711
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043373
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078730
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081278
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043373
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043373
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBI JO GUERIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NELSON MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019
IRS990EZ/OtherExpensesTotalAmt034929
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOOL SUPPLIES FOR CHILDREN IN FINANCIAL NEED
IRS990EZ/PrintingPublicationsPostageAmt06358
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED BACK PACKS AND SCHOOL SUPPLIES FOR OVER 2500CHILDREN DURING THE PAST SCHOOL YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ST JUDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPECIAL NEEDS EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DONATIONS FOR SCHOOL MUSIC PROGRAM, LEARNING DIFFERENCES, AND CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038112
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04309
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4309
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041612
IRS990EZ/TotalProgramServiceExpensesAmt041612
IRS990EZ/TotalRevenueAmt076969
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0372
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0220473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066305
IRS990ScheduleA/Total509Grp/TotalAmt0220473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS FOR SCHOOL MUSIC PROGRAM, LEARNING DIFFERENCES, AND CHURCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 4450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL SUPPLIES, UNIFORMS AND BOOKSACKS 29455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE 935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT -NET 52. 19.
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 II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY JO GUERIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02256867278
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454134851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa McLin Casas CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 816
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070754
ReturnHeader/PreparerPersonGrp/PhoneNum02256863223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa M Casas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T09:18:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOBBY JO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GUERIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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