Civic Intelligence

Assess the Need

990EZ • Fiscal year 2024 • EIN 01-0561988

Jan 01, 2024 to Dec 31, 2024 • Filed on May 20, 2025

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-11%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$92,362

Down $11,054 (-11%) from 2023

Net Assets

Down

$92,362

Down $11,054 (-11%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$37,865

Down $15,910 (-30%) from 2023

Expenses

Up

$48,919

Up $19,830 (+68%) from 2023

Net Income

Down

-$11,054

Down $35,740 (-145%) from 2023

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

2024

Assets$92,362
Liabilities-
Net Assets$92,362

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

2024

Revenue$37,865
Expenses$48,919
Net Income-$11,054
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 20, 2025
Return Version
2024v5.1
Gross Receipts
$37,865
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$41,602
ST JUDE$0$2,500
SPECIAL NEEDS EDUCATION$0$1,500
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
2025-05-20

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

DONATIONS 4000.

Form 990EZ, Part I, Line 16

School supplies, uniforms and booksacks 41602.

Form 990EZ, Part I, Line 16

SUPPLIES 494.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 193.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part II, Line 24

EQUIPMENT -NET

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/PersonNm0BOBBY JO GUERIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02256867278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 307
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103416
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037721
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0373
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103416
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092362
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037865
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0144
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092362
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/OtherExpensesTotalAmt046289
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOOL SUPPLIES FOR CHILDREN IN FINANCIAL NEED
IRS990EZ/PrintingPublicationsPostageAmt02257
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/ProgramServiceExpensesAmt041602
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048919
IRS990EZ/TotalProgramServiceExpensesAmt045602
IRS990EZ/TotalRevenueAmt037865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0225553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023346
IRS990ScheduleA/Total509Grp/TotalAmt0225553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS FOR SCHOOL MUSIC PROGRAM, LEARNING DIFFERENCES, AND CHURCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL SUPPLIES, UNIFORMS AND BOOKSACKS 41602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT -NET
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBY JO GUERIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02256867278
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-20
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/PreparationDt02025-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa M Casas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-20T13:58:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits