Civic Intelligence

Lha Enterprise Development Inc.

990 • Fiscal year 2017 • EIN 20-4597332

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization ProfileN/A
P O Drawer 2910Laurel, MS 39442

(601) 425-4651

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-1867%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$366,508

Down $85,977 (-19%) from 2016

Net Assets

Down

$366,508

Down $85,977 (-19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin1st percentile

Revenue

Down

$4,606

Down $6,182 (-57%) from 2016

Expenses

Up

$90,583

Up $84,410 (+1367%) from 2016

Net Income

Down

-$85,977

Down $90,592 (-1963%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $57,634Liabilities 2011: $0Net Assets 2011: $57,6342011Assets 2012: $57,378Liabilities 2012: $0Net Assets 2012: $57,3782012Assets 2013: $144,060Liabilities 2013: $0Net Assets 2013: $144,0602013Assets 2014: $243,266Liabilities 2014: $0Net Assets 2014: $243,2662014Assets 2015: $447,870Liabilities 2015: $0Net Assets 2015: $447,8702015Assets 2016: $452,485Liabilities 2016: $0Net Assets 2016: $452,4852016Assets 2017: $366,508Liabilities 2017: $0Net Assets 2017: $366,5082017Assets 2018: $1,265,446Liabilities 2018: $0Net Assets 2018: $1,265,4462018Assets 2019: $1,168,854Liabilities 2019: $0Net Assets 2019: $1,168,8542019Assets 2020: $1,278,994Liabilities 2020: $828Net Assets 2020: $1,278,1662020Assets 2021: $1,013,759Liabilities 2021: $0Net Assets 2021: $1,013,7592021Assets 2022: $2,689,696Liabilities 2022: $0Net Assets 2022: $2,689,6962022Assets 2023: $3,926,811Liabilities 2023: $0Net Assets 2023: $3,926,8112023Assets 2024: $3,992,368Liabilities 2024: $0Net Assets 2024: $3,992,3682024

Highlighted filing

2017

Assets$366,508
Liabilities$0
Net Assets$366,508
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $38,784Expenses 2011: $1,407Net Income 2011: $37,3772011Revenue 2012: $3,459Expenses 2012: $3,715Net Income 2012: -$2562012Revenue 2013: $93,822Expenses 2013: $7,140Net Income 2013: $86,6822013Revenue 2014: $155,375Expenses 2014: $56,169Net Income 2014: $99,2062014Revenue 2015: $225,669Expenses 2015: $21,065Net Income 2015: $204,6042015Revenue 2016: $10,788Expenses 2016: $6,173Net Income 2016: $4,6152016Revenue 2017: $4,606Expenses 2017: $90,583Net Income 2017: -$85,9772017Revenue 2018: $1,081,733Expenses 2018: $182,795Net Income 2018: $898,9382018Revenue 2019: $33,972Expenses 2019: $222,164Net Income 2019: -$188,1922019Revenue 2020: $247,560Expenses 2020: $138,248Net Income 2020: $109,3122020Revenue 2021: $40,245Expenses 2021: $304,652Net Income 2021: -$264,4072021Revenue 2022: $11,787Expenses 2022: $27,189Net Income 2022: -$15,4022022Revenue 2023: $1,276,596Expenses 2023: $39,481Net Income 2023: $1,237,1152023Revenue 2024: $143,222Expenses 2024: $77,665Net Income 2024: $65,5572024

Highlighted filing

2017

Revenue$4,606
Expenses$90,583
Net Income-$85,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.3
Gross Receipts
$4,606
Mission and Program Overview

Mission

Lha enterprise development, inc. Is organized exclusively for charitable, religious, scientific, medical, literary or educational purposes within the meaning of section 501(c)(3) of the internal revenue code. The corporation is organized and shall be operated as an instrumentality of and to support the housing authority of the city of laurel, mississippi (the authority), a public housing authority estabilished under (i) the mississippi housing authorities law, and (ii) the mississippi supplemental housing authorities law to provide decent, safe and sanitary urban or rural dwellings, apartments, or other living accommodations for persons of low income; including the acquisition, development, construction and operation of buildings, land, equipment, facilities, and other real or personal property for necessary, convenient, or desirable appurtenances, streets, sewers, water service, parks, site preparation, gardening, administrative, community, health, recreational, welfare or other purpo

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,650$120,650→ $0
Cash and Non-Interest-Bearing Accounts$131,835$45,858▼ $85,977
Total Assets$452,485$366,508▼ $85,977
Other Assets Total$200,000$200,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$452,485$366,508▼ $85,977
Total Net Assets Fund Balance$452,485$366,508▼ $85,977
Total Liabilities and Net Assets / Fund Balance$452,485$366,508▼ $85,977

Asset Categories

AssetBook ValueDepreciationBasis
Land$120,650-$120,650
Other Assets Org$200,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rev George BarnesChairperson
Ailrick YoungPresident
David HendersonCommissioner
Dorothy PeppersCommissioner
Hilary BurroughsCommissioner
Sandy HolifieldCommissioner
Tensie WheelerCommissioner
Willie C JonesCommissioner
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,606
Change in Net Assets
$-85,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$66,996--$66,996
Fees for Services Management$20,000--$20,000
Fees for Services Accounting$1,660--$1,660
Other Expenses$895--$895
Total Functional Expenses$90,583$0$0$90,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lha Enterprise Development Inc
EIN
20-4597332
Phone
6014254651
Address
P O DRAWER 2910, LAUREL, MS 39442

Signing Officer

Name
Ailrick Young
Title
President
Phone
6014254651
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Mike Dozier CPA
Address
1105 S ADAMS, FULTON, MS 38843
Preparer
Mike Dozier CPA
Phone
6628627955
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Lha enterprise development, inc. Is organized exclusively for charitable, religious, scientific, medical, literary or educational purposes within the meaning of section 501(c)(3) of the internal revenue code. The corporation is organized and shall be operated as an instrumentality of and to support the housing authority of the city of laurel, mississippi (the authority), a public housing authority estabilished under (i) the mississippi housing authorities law, and (ii) the mississippi supplemental housing authorities law to provide decent, safe and sanitary urban or rural dwellings, apartments, or other living accommodations for persons of low income; including the acquisition, development, construction and operation of buildings, land, equipment, facilities, and other real or personal property for necessary, convenient, or desirable appurtenances, streets, sewers, water service, parks, site preparation, gardening, administrative, community, health, recreational, welfare or other purposes.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/TotalAssetsGrp/EOYAmt0366508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090583
IRS990/TotalFunctionalExpensesGrp/TotalAmt090583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366508
IRS990/TotalOtherProgSrvcExpenseAmt090583
IRS990/TotalProgramServiceExpensesAmt090583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04606
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366508
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0452485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0366508
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AILRICK YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06014254651
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LHA ENTERPRISE DEVELOPMENT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LHA ENTERPRISE DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0LHAE
ReturnHeader/Filer/EIN0204597332
ReturnHeader/Filer/PhoneNum06014254651
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O DRAWER 2910
ReturnHeader/Filer/USAddress/CityNm0LAUREL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCB694DA841301C84481D80CB545AC2F5C49EECF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DE54E275C1EB72203F4F352123B3698E006F225
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.211.122.158
ReturnHeader/FilingSecurityInformation/IPDt02018-06-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:35:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640780171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIKE DOZIER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 S ADAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038843
ReturnHeader/PreparerPersonGrp/PhoneNum06628627955
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE DOZIER CPA
ReturnHeader/ReturnTs02018-06-18T11:35:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,508
Liabilities
$0
Net assets
$366,508
Revenue
$4,606
Expenses
$90,583
Net income
-$85,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$0.14$0.08$0.07
2023Summary only. Only limited summary data is available for this year.$3.93$0.00$3.93$1.28$0.04$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.01$0.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.04$0.30$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.25$0.14$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.03$0.22$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.08$0.18$0.90
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.00$0.09$0.09
2016Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.23$0.02$0.20
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.16$0.06$0.10
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.09$0.01$0.09
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.04$0.00$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits