Civic Intelligence

Think First of Ark-La-Tex Inc

EIN 72-1326847 • 501(c)3 • Shreveport, LA

Profile

ThinkFirst of the Ark-La-Texs mission is to prevent brain, spinal cord and other traumatic injuries through education. Our programs cover driving safety, drunk driving, gun and gang violence prevention, and general community safety education.

960 Sheridan Ave AShreveport, LA 71104

www.thinkfirstlouisiana.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

54th percentile

0.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$379,387

Up $2,973 (+0.8%) from 2023

Liabilities

Down

$2,598

Down $3,541 (-58%) from 2023

Net Assets

Up

$376,789

Up $6,514 (+1.8%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin53rd percentile

Revenue

Up

$214,397

Up $1,044 (+0.5%) from 2023

Expenses

Up

$207,883

Up $21,310 (+11%) from 2023

Net Income

Down

$6,514

Down $20,266 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $148,621Liabilities 2011: $67,765Net Assets 2011: $80,8562011Assets 2012: $176,625Liabilities 2012: $59,275Net Assets 2012: $117,3502012Assets 2013: $194,355Liabilities 2013: $51,632Net Assets 2013: $142,7232013Assets 2014: $216,052Liabilities 2014: $44,246Net Assets 2014: $171,8062014Assets 2015: $203,481Liabilities 2015: $1,597Net Assets 2015: $201,8842015Assets 2016: $250,527Liabilities 2016: $2,367Net Assets 2016: $248,1602016Assets 2017: $275,395Liabilities 2017: $2,039Net Assets 2017: $273,3562017Assets 2018: $292,980Liabilities 2018: $4,482Net Assets 2018: $288,4982018Assets 2019: $305,715Liabilities 2019: $3,486Net Assets 2019: $302,2292019Assets 2020: $332,493Liabilities 2020: $2,936Net Assets 2020: $329,5572020Assets 2021: $372,870Liabilities 2021: $2,038Net Assets 2021: $370,8322021Assets 2022: $347,513Liabilities 2022: $4,018Net Assets 2022: $343,4952022Assets 2023: $376,414Liabilities 2023: $6,139Net Assets 2023: $370,2752023Assets 2024: $379,387Liabilities 2024: $2,598Net Assets 2024: $376,7892024

Highlighted filing

2024

Assets$379,387
Liabilities$2,598
Net Assets$376,789
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $195,841Expenses 2011: $176,754Net Income 2011: $19,0872011Expenses 2012: $137,6122012Revenue 2013: $182,426Expenses 2013: $157,053Net Income 2013: $25,3732013Revenue 2014: $187,616Expenses 2014: $158,533Net Income 2014: $29,0832014Revenue 2015: $201,686Expenses 2015: $171,608Net Income 2015: $30,0782015Revenue 2016: $209,246Expenses 2016: $162,970Net Income 2016: $46,2762016Revenue 2017: $208,776Expenses 2017: $183,580Net Income 2017: $25,1962017Revenue 2018: $204,606Expenses 2018: $189,464Net Income 2018: $15,1422018Revenue 2019: $165,203Expenses 2019: $151,472Net Income 2019: $13,7312019Revenue 2020: $200,263Expenses 2020: $172,935Net Income 2020: $27,3282020Revenue 2021: $187,117Expenses 2021: $145,842Net Income 2021: $41,2752021Revenue 2022: $159,500Expenses 2022: $186,837Net Income 2022: -$27,3372022Revenue 2023: $213,353Expenses 2023: $186,573Net Income 2023: $26,7802023Revenue 2024: $214,397Expenses 2024: $207,883Net Income 2024: $6,5142024

Highlighted filing

2024

Revenue$214,397
Expenses$207,883
Net Income$6,514
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,387
Liabilities
$2,598
Net assets
$376,789
Revenue
$214,397
Expenses
$207,883
Net income
$6,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.77$2.14$2.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.06$3.70$2.13$1.87$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.04$3.43$1.60$1.87$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.02$3.71$1.87$1.46$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.30$2.00$1.73$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.03$3.02$1.65$1.51$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.04$2.88$2.05$1.89$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.73$2.09$1.84$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.02$2.48$2.09$1.63$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.02$2.02$1.72$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.44$1.72$1.88$1.59$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.52$1.43$1.82$1.57$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.59$1.17$1.38
2011Summary only. Only limited summary data is available for this year.$1.49$0.68$0.81$1.96$1.77$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.2
Gross Receipts
$214,397
Mission and Program Overview

Mission

ThinkFirst of the Ark-La-Texs mission is to prevent brain, spinal cord and other traumatic injuries through education. Our programs cover driving safety, drunk driving, gun and gang violence prevention, and general community safety education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$126,481$133,993▲ $7,512
Land, Buildings, and Equipment, Net$112,284$92,948▼ $19,336
Cash and Non-Interest-Bearing Accounts$122,780$88,788▼ $33,992
Pledges and Grants Receivable$14,913$63,780▲ $48,867
Total Assets$376,414$379,387▲ $2,973
Other Assets Total$-44$-122▼ $78
Liabilities
Accounts Payable and Accrued Expenses$6,139$2,598▼ $3,541
Total Liabilities$6,139$2,598▼ $3,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,794$242,796▼ $998
Net Assets With Donor Restrictions$126,481$133,993▲ $7,512
Total Net Assets Fund Balance$370,275$376,789▲ $6,514
Total Liabilities and Net Assets / Fund Balance$376,414$379,387▲ $2,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,629$103,903$142,532
Buildings$53,409$26,727$80,136
Other Land Buildings$910$14,886$15,796
Other Securities$133,993--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jessica CozinePresident
Ronald FletcherExecutive Director
Coty HammonSecretary
Steve SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,364
Program Service Revenue
$0
Investment Income
$18,033
Other Revenue
$0
All Other Contributions
$36,048
Change in Net Assets
$6,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,715
Salaries, Compensation, and Employee Benefits$103,168
Total Fundraising Expense$3,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,538$5,504-$55,042
Comp Disqual Persons$43,313$4,813-$48,126
Fees for Services Management$17,567$8,940-$26,507
Depreciation Depletion$19,336--$19,336
Travel$16,219$1,790-$18,009
Occupancy$12,699$1,410-$14,109
All Other Expenses$1,177$6,699-$11,234
Other Expenses$6,011$1,295$3,358$7,306
Information Technology$5,966--$5,966
Total Functional Expenses$174,074$30,451$3,358$207,883
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crawfish Boil$23,140$23,140$3,255$19,885
Total Events$23,140$23,140$3,358$19,782
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Net Assets Unrestricted-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11 A B

“The 990 is made available to the board of directors at the monthly meeting following completion of the 990 for approval and discussion.”

Form 990, Part VI, Line 19

“All policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Think First of Ark-la-tex Inc
EIN
72-1326847
Phone
3182260066
Address
960 Sheridan Ave A, Shreveport, LA 71104

Signing Officer

Name
Ronald Fletcher
Title
Executive Director
Phone
3182260066
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Fletcher
Formed
1996
Legal Domicile
La
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Cornerstone Financial Services LLC
Address
960 Sheridan Ave Ste B, Shreveport, LA 71104
Preparer
Leonard Gresens
Phone
3182218888
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is made available to the board of directors at the monthly meeting following completion of the 990 for approval and discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All policies are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11 a b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0960 Sheridan Ave
IRS990/USAddress/CityNm0Shreveport
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071104
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IRS990/WebsiteAddressTxt0www.thinkfirstlouisiana.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Fletcher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03182260066
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THINK FIRST OF ARK-LA-TEX INC
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0721326847
ReturnHeader/Filer/PhoneNum03182260066
ReturnHeader/Filer/USAddress/AddressLine1Txt0960 Sheridan Ave A
ReturnHeader/Filer/USAddress/CityNm0Shreveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043732141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cornerstone Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0960 Sheridan Ave Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shreveport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071104
ReturnHeader/PreparerPersonGrp/PhoneNum03182218888
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard Gresens
ReturnHeader/ReturnTs02025-08-13T01:54:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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