Civic Intelligence

Thoughts Before Actions

990EZ • Fiscal year 2023 • EIN 81-1201382

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

366%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

60%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$31,921

Flat from 2023

Net Assets

$31,921

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin69th percentile

Revenue

Flat

$156,633

Flat from 2023

Expenses

Flat

$131,569

Flat from 2023

Net Income

Flat

$25,064

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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: $0Net Assets 2023: $31,9212023Assets 2023: $31,921Liabilities 2023: $02023Assets 2024: $45,890Liabilities 2024: $0Net Assets 2024: $45,8902024

Highlighted filing

2023

Assets$31,921
Liabilities$0
Net Assets$31,921
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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 2023: $156,633Expenses 2023: $131,569Net Income 2023: $25,0642023Revenue 2024: $145,874Expenses 2024: $131,905Net Income 2024: $13,9692024

Highlighted filing

2023

Revenue$156,633
Expenses$131,569
Net Income$25,064
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$156,633
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 ANDERSONDirectorPT$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 Director
Title
Director
Phone
5045597908
Signed
2024-08-01
Discuss with paid preparer
No

Preparer

Firm
Jasmin Tax Service
Address
2045 HIGHWAY 18, Vacherie, LA 70090
Preparer
Trinette Jasmin
Phone
2253310127
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST INCOME 1099 INT IRS 3,3641099 MISC 40TH JUDICIAL DIST COURT 15,500”

Description of other expenses Part I line 16

“Description AmountBANK SERVICE CHARGE 60INSURANCE 885TAX PREPARATION FEE 175LCWW 558QUICK BOOKS INTUIT 360PAYPAL 5,438MEETINGS AND CONFERENCES 6,570PAYROLL 17,400FEDERAL 941 TAXES AND STATE TAXES 4,084MISC EXPENSES 94,479”

Raw XML Appendix128 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/BOYAmt06857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025064
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031921
IRS990EZ/GrossReceiptsAmt0156633
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031921
IRS990EZ/OccupancyRentUtltsAndMaintAmt01560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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/OtherExpensesTotalAmt0130009
IRS990EZ/OtherRevenueTotalAmt018864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT PUBLIC CHARITY
IRS990EZ/ProgramServiceRevenueAmt0134019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON PROFIT PUBLIC CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NON PROFIT PUBLIC CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NON PROFIT PUBLIC CHARITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131569
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0156633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101778
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0101778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101778
IRS990ScheduleA/TotalSupportAmt0101778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST INCOME 1099 INT IRS 3,3641099 MISC 40TH JUDICIAL DIST COURT 15,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK SERVICE CHARGE 60INSURANCE 885TAX PREPARATION FEE 175LCWW 558QUICK BOOKS INTUIT 360PAYPAL 5,438MEETINGS AND CONFERENCES 6,570PAYROLL 17,400FEDERAL 941 TAXES AND STATE TAXES 4,084MISC EXPENSES 94,479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENAROLD ANDERSON DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05045597908
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721244333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASMIN 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/PreparationDt02024-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRINETTE JASMIN
ReturnHeader/ReturnTs02024-08-01T18:42:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,921
Liabilities
$0
Net assets
$31,921
Revenue
$156,633
Expenses
$131,569
Net income
$25,064
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
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.57$1.32$0.25
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
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