Civic Intelligence

Thoughts Before Actions

990EZ • Fiscal year 2024 • EIN 81-1201382

Jan 01, 2024 to Dec 31, 2024 • Filed on Jun 10, 2025

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

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

61st percentile

9.6%

Higher net margin than 61% 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

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.9%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$45,890

Up $13,969 (+44%) from 2023

Net Assets

$45,890

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Down

$145,874

Down $10,759 (-6.9%) from 2023

Expenses

Up

$131,905

Up $336 (+0.3%) from 2023

Net Income

Down

$13,969

Down $11,095 (-44%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2024

Assets$45,890
Liabilities$0
Net Assets$45,890
Open 2024 Filing

Operations Trend

Revenue Growth37th 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

2024

Revenue$145,874
Expenses$131,905
Net Income$13,969
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$145,874
Mission and Program Overview

Mission

To empower youth with critical thinking

Non profit public charity

Program Services

DescriptionGrantsExpenses
NON PROFIT PUBLIC CHARITY-$0
NON PROFIT PUBLIC CHARITY-$0
NON PROFIT PUBLIC CHARITY-$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENAROLD ANDERSONDirectorPT$0--
KEARSTON POCHEOfficer-$0--
ANDRES WALLACEOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Thoughts Before Actions
EIN
81-1201382
In Care Of
% DENAROLD ANDERSON
Phone
5045597908
Address
371 AFTON COURT, La Place, LA 70068

Signing Officer

Name
Denarold Anderson Director
Title
Director
Phone
5045597908
Signed
2025-06-10
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 expenses Part I line 16

“Description AmountBANK SERVICE CHARGE 60INSURANCE 885TAX PREPARATION FEE 250LCWW 558QUICK BOOKS INTUIT 385PAYPAL 6,391MEETINGS AND CONFERENCES 7,570PAYROLL 19,350FEDERAL 941 TAXES AND STATE TAXES 15,1961099 NEC CASUAL LABOR 30,360WIX.COM EXPENSES 909HOTEL CHARGES 280CASUAL LABOR 2,275COLLEGE DONATIONS 424SECRETARY OF STATES FEES 15PARKING EXPENSES 19RESEARCH EDUCATIONAL MATERIAL 4,201SOCIAL ACTIVIIES 1,676MISC EXPENSES 19,668”

Raw XML Appendix131 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/BOYAmt031921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048517
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013969
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045890
IRS990EZ/GrossReceiptsAmt0145874
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045890
IRS990EZ/OccupancyRentUtltsAndMaintAmt01710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/PersonNm0DENAROLD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEARSTON POCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDRES WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0110472
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON PROFIT PUBLIC CHARITY
IRS990EZ/PrintingPublicationsPostageAmt0373
IRS990EZ/ProgramServiceRevenueAmt097357
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON PROFIT PUBLIC CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NON PROFIT PUBLIC CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NON PROFIT PUBLIC CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131905
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0145874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0150295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0150295
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098028
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0150295
IRS990ScheduleA/TotalSupportAmt0150295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK SERVICE CHARGE 60INSURANCE 885TAX PREPARATION FEE 250LCWW 558QUICK BOOKS INTUIT 385PAYPAL 6,391MEETINGS AND CONFERENCES 7,570PAYROLL 19,350FEDERAL 941 TAXES AND STATE TAXES 15,1961099 NEC CASUAL LABOR 30,360WIX.COM EXPENSES 909HOTEL CHARGES 280CASUAL LABOR 2,275COLLEGE DONATIONS 424SECRETARY OF STATES FEES 15PARKING EXPENSES 19RESEARCH EDUCATIONAL MATERIAL 4,201SOCIAL ACTIVIIES 1,676MISC EXPENSES 19,668
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENAROLD ANDERSON DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05045597908
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOUGHTS BEFORE ACTIONS
ReturnHeader/Filer/BusinessNameControlTxt0THOU
ReturnHeader/Filer/EIN0811201382
ReturnHeader/Filer/InCareOfNm0% DENAROLD ANDERSON
ReturnHeader/Filer/PhoneNum05045597908
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/PreparationDt02025-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRINETTE JASMIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-06-11T09:01:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,890
Liabilities
$0
Net assets
$45,890
Revenue
$145,874
Expenses
$131,905
Net income
$13,969
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
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
Peer Organizations

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