Civic Intelligence

Thoughts Before Actions

990EZ • Fiscal year 2022 • EIN 81-1201382

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 14, 2023

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

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

51st percentile

5.0%

Higher net margin than 51% 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

3rd percentile

-97%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

73rd percentile

51%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$6,857

Flat from 2022

Net Assets

$6,857

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Flat

$98,028

Flat from 2022

Expenses

Flat

$93,124

Flat from 2022

Net Income

Flat

$4,904

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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: $0Net Assets 2022: $6,8572022Assets 2022: $6,857Liabilities 2022: $02022Assets 2023: $31,921Liabilities 2023: $02023Assets 2024: $45,890Liabilities 2024: $0Net Assets 2024: $45,8902024

Highlighted filing

2022

Assets$6,857
Liabilities$0
Net Assets$6,857
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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 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

2022

Revenue$98,028
Expenses$93,124
Net Income$4,904
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 14, 2023
Return Version
2022v5.0
Gross Receipts
$98,028
Mission and Program Overview

Mission

To empower youth with critical thinking

Non profit public charity

Program Services

DescriptionGrantsExpenses
NON PROFIT PUBLIC CHARITY--
NON PROFIT PUBLIC CHARITY--
NON PROFIT PUBLIC CHARITY--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENAROLD ANDERSONDirector-$0--
MADELINE JASMINE-BOURGEOISOfficer-$0--
KEARSTON POCHEOfficer-$0--
ANDRES WALLACEOfficer-$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
Director
Phone
5045597908
Signed
2023-06-14
Discuss with paid preparer
No

Preparer

Firm
Jasmins Income Tax Service
Address
2045 Highway 18, Vacherie, LA 70090
Preparer
Eileen Jasmin
Phone
2253310127
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMISC EXPENSES 18,810INSURANCE 885EQUIPMENT RENT 1,655LCWW 557QUICK BOOKS INTUIT 195”

Raw XML Appendix127 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/BOYAmt01953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037589
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04904
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06857
IRS990EZ/GrossReceiptsAmt098028
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01953
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01953
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENAROLD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MADELINE JASMINE-BOURGEOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEARSTON POCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDRES WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT PUBLIC CHARITY
IRS990EZ/ProgramServiceRevenueAmt060439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON PROFIT PUBLIC CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NON PROFIT PUBLIC CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NON PROFIT PUBLIC CHARITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071022
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093124
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt098028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt098028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098028
IRS990ScheduleA/TotalSupportAmt098028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISC EXPENSES 18,810INSURANCE 885EQUIPMENT RENT 1,655LCWW 557QUICK BOOKS INTUIT 195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENAROLD ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05045597908
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-14
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/PreparerFirmEIN0721244333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASMINS INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02045 Highway 18
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vacherie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070090
ReturnHeader/PreparerPersonGrp/PhoneNum02253310127
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eileen Jasmin
ReturnHeader/ReturnTs02023-06-14T18:41:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENAROLD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,857
Liabilities
$0
Net assets
$6,857
Revenue
$98,028
Expenses
$93,124
Net income
$4,904
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
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.98$0.93$0.05
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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