Civic Intelligence

Basic Necessities

990EZ • Fiscal year 2022 • EIN 85-1567712

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2024

520 Olive StShreveport, LA 71104

(318) 751-0851

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

48th percentile

3.8%

Higher net margin than 48% 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

7th percentile

-65%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

75th percentile

56%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Down

$4,168

Down $7,886 (-65%) from 2021

Net Assets

Down

$4,168

Down $7,886 (-65%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$110,200

Up $39,780 (+56%) from 2021

Expenses

Up

$106,032

Up $47,666 (+82%) from 2021

Net Income

Down

$4,168

Down $7,886 (-65%) from 2021

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2021: $12,054Net Assets 2021: $12,0542021Assets 2022: $4,168Liabilities 2022: $0Net Assets 2022: $4,1682022Assets 2024: $39,632Liabilities 2024: $0Net Assets 2024: $39,6322024

Highlighted filing

2022

Assets$4,168
Liabilities$0
Net Assets$4,168

Operations Trend

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

$150K$100K$50K$0Revenue 2021: $70,420Expenses 2021: $58,366Net Income 2021: $12,0542021Revenue 2022: $110,200Expenses 2022: $106,032Net Income 2022: $4,1682022Revenue 2024: $99,329Expenses 2024: $60,777Net Income 2024: $38,5522024

Highlighted filing

2022

Revenue$110,200
Expenses$106,032
Net Income$4,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2024
Return Version
2022v5.0
Gross Receipts
$110,200
Mission and Program Overview

Mission

Basic necessities distributes diapers, wipes, feminine and incontinence products at no-cost to low income individuals and families in the ark-la-tex.

Our mission is to provide diapers, feminine products, and incontinence supplies at no-cost to low-income families in the ArkLaTex.

Program Services

DescriptionGrantsExpenses
Diaper Distribution - free diapers and supplies distributed to over 1500 families in the ArkLaTex including public schools/universities, community services organizations and agencies, disaster relief organizations and families in need.$0$44,430
Incontinence Supplies: Incontinence pads, undergarments and supplies distributed to over 1500 families in the ArkLaTex.$0$21,046
Menstrual Supplies: Distributed for free to over 1500 families in the ArkLaTex.$0$12,472
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela RowellCo-DirectorFT$0--
Deborah HollisCo-DirectorFT$0--
Margaret AyersMember - Board Of DirectorsPT$0--
Dosite John PerkinsMember - Board Of Directors-$0--
Stan StavaMember - Board Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Basic Necessities
EIN
85-1567712
Phone
3187510851
Address
520 Olive St, Shreveport, LA 71104

Signing Officer

Name
Meagan Banai
Title
Program Director
Phone
3187510851
Signed
2024-10-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Delivery Mileage Reimbursement;1000|Diapers and Supplies;44430|Incontinence Supples;21046|Period Supplies;12472^Total;78948^

Raw XML Appendix201 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Basic Necessities
IRS990EZ/BooksInCareOfDetail/PhoneNum03187510851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0520 Olive Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shreveport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110200
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011256
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pamela Rowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Hollis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaret Ayers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dosite John Perkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stan Stava
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member - Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member - Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member - Board of Directors
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt078948
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to provide diapers, feminine products, and incontinence supplies at no-cost to low-income families in the ArkLaTex.
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Diaper Distribution - free diapers and supplies distributed to over 1500 families in the ArkLaTex including public schools/universities, community services organizations and agencies, disaster relief organizations and families in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Menstrual Supplies: Distributed for free to over 1500 families in the ArkLaTex.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Incontinence Supplies: Incontinence pads, undergarments and supplies distributed to over 1500 families in the ArkLaTex.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112472
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221046
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106032
IRS990EZ/TotalProgramServiceExpensesAmt077948
IRS990EZ/TotalRevenueAmt0110200
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.basicnecessitiesla.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190818
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0190818
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110200
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190818
IRS990ScheduleA/TotalSupportAmt0190818
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Delivery Mileage Reimbursement;1000|Diapers and Supplies;44430|Incontinence Supples;21046|Period Supplies;12472^Total;78948^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0There was a complete change in the Board of Directors between the filing of 2022 and 2023. The current director was under the impression that the 990 had been filed because we were provided a signed copy of a 2022 990ez. I was informed by the IRS last week that the 2022 taxes hadn't in fact been filed. I'm sending the written copy of this return to the IRS to show that we thought it had been filed. The person that did the 2022 taxes was also the same person who we thought filed our 2023 taxes. We were aware that those hadn't been filed until late Spring.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Meagan Banai
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Program Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03187510851
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BASIC NECESSITIES
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0851567712
ReturnHeader/Filer/PhoneNum03187510851
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 Olive St
ReturnHeader/Filer/USAddress/CityNm0Shreveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-10-24T12:37:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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