Civic Intelligence

Thoughts Before Actions

990EZ • Fiscal year 2020 • EIN 81-1201382

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

Organization Profile
371 Afton CourtLa Place, LA 70068

(504) 559-7908

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-98%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-64%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$87,759

Down $37,346 (-30%) from 2019

Net Assets

Down

$87,759

Down $37,346 (-30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$38,250

Down $67,630 (-64%) from 2019

Expenses

Down

$75,596

Down $11,059 (-13%) from 2019

Net Income

Down

-$37,346

Down $56,571 (-294%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2018: $38,161Liabilities 2018: $02018Assets 2019: $125,105Liabilities 2019: $0Net Assets 2019: $125,1052019Assets 2020: $87,759Liabilities 2020: $0Net Assets 2020: $87,7592020Assets 2021: $216,425Liabilities 2021: $02021Assets 2022: $6,857Liabilities 2022: $02022Assets 2023: $31,921Liabilities 2023: $02023Assets 2024: $45,890Liabilities 2024: $0Net Assets 2024: $45,8902024

Highlighted filing

2020

Assets$87,759
Liabilities$0
Net Assets$87,759
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2018: $53,079Expenses 2018: $16,735Net Income 2018: $36,3442018Revenue 2019: $105,880Expenses 2019: $86,655Net Income 2019: $19,2252019Revenue 2020: $38,250Expenses 2020: $75,596Net Income 2020: -$37,3462020Revenue 2021: $64,794Expenses 2021: $3,346Net Income 2021: $61,4482021Revenue 2022: $98,028Expenses 2022: $93,124Net Income 2022: $4,9042022Revenue 2023: $156,633Expenses 2023: $131,569Net Income 2023: $25,0642023Revenue 2024: $145,874Expenses 2024: $131,905Net Income 2024: $13,9692024

Highlighted filing

2020

Revenue$38,250
Expenses$75,596
Net Income-$37,346
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.1
Gross Receipts
$38,250
Mission and Program Overview

Mission

Non profit public charity

To empower youth with critical thinking

Program Services

DescriptionGrantsExpenses
Students are respectful, thriving in academic, civil and community activities.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denarold AndersonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Thoughts Before Actions
EIN
81-1201382
Address
371 Afton Court, La Place, LA 70068

Signing Officer

Name
Denarold Anderson
Title
CEO
Phone
5045597908
Signed
2021-04-23
Discuss with paid preparer
No

Preparer

Firm
Davis Tax Service
Address
8 Tuscany Drive, La Place, LA 70068
Preparer
Laney Davis
Phone
9856530752
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 291Salaries 64,832Meals 1,334Equipment 254legal professional services 477Other business expenses 7,777Taxes 200Advertising 431”

Raw XML Appendix98 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/PersonNm0Denarold Anderson
IRS990EZ/BooksInCareOfDetail/PhoneNum05045597908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0371 Afton Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0La Place
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37346
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087759
IRS990EZ/GrossReceiptsAmt038250
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087759
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denarold Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt075596
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To empower youth with critical thinking
IRS990EZ/ProgramServiceRevenueAmt024750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Students are respectful, thriving in academic, civil and community activities.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075596
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 291Salaries 64,832Meals 1,334Equipment 254legal professional services 477Other business expenses 7,777Taxes 200Advertising 431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Denarold Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05045597908
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thoughts Before Actions
ReturnHeader/Filer/BusinessNameControlTxt0THOU
ReturnHeader/Filer/EIN0811201382
ReturnHeader/Filer/USAddress/AddressLine1Txt0371 Afton Court
ReturnHeader/Filer/USAddress/CityNm0La Place
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 Tuscany Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070068
ReturnHeader/PreparerPersonGrp/PhoneNum09856530752
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laney Davis
ReturnHeader/ReturnTs02021-04-28T15:43:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Denarold
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anderson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,759
Liabilities
$0
Net assets
$87,759
Revenue
$38,250
Expenses
$75,596
Net income
-$37,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.46$1.32$0.14
2023Summary only. Only limited summary data is available for this year.$0.32$0.00$1.57$1.32$0.25
2022Summary only. Only limited summary data is available for this year.$0.07$0.00$0.98$0.93$0.05
2021Summary only. Only limited summary data is available for this year.$2.16$0.00$0.65$0.03$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.38$0.76$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$1.06$0.87$0.19
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.53$0.17$0.36