Civic Intelligence

South Pointe IV Inc.

990 • Fiscal year 2020 • EIN 35-2363854

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 2020

Organization Profile
300 Harrison StreetMonroe, LA 71201

(318) 388-1500

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.33x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-0.6%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,166,114

Down $13,621 (-0.6%) from 2019

Net Assets

Up

$1,513,006

Up $30,370 (+2.0%) from 2019

Liabilities

Down

$653,108

Down $43,991 (-6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

Up

$196,200

Up $50,671 (+35%) from 2019

Expenses

Up

$165,830

Up $11,898 (+7.7%) from 2019

Net Income

Up

$30,370

Up $38,773 (+461%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $2,179,735Liabilities 2019: $697,099Net Assets 2019: $1,482,6362019Assets 2020: $2,166,114Liabilities 2020: $653,108Net Assets 2020: $1,513,0062020Assets 2021: $2,086,520Liabilities 2021: $583,124Net Assets 2021: $1,503,3962021Assets 2022: $2,066,596Liabilities 2022: $573,865Net Assets 2022: $1,492,7312022Assets 2025: $3,272,221Liabilities 2025: $2,233,891Net Assets 2025: $1,038,3302025

Highlighted filing

2020

Assets$2,166,114
Liabilities$653,108
Net Assets$1,513,006
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KRevenue 2019: $145,529Expenses 2019: $153,932Net Income 2019: -$8,4032019Revenue 2020: $196,200Expenses 2020: $165,830Net Income 2020: $30,3702020Revenue 2021: $151,855Expenses 2021: $161,465Net Income 2021: -$9,6102021Revenue 2022: $153,533Expenses 2022: $163,441Net Income 2022: -$9,9082022Revenue 2025: $240,936Expenses 2025: $342,493Net Income 2025: -$101,5572025

Highlighted filing

2020

Revenue$196,200
Expenses$165,830
Net Income$30,370
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.0
Gross Receipts
$196,200
Mission and Program Overview

Mission

To provide affordable housing to low-income elderly persons in monroe, la.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,818,043$1,812,694▼ $5,349
Cash and Non-Interest-Bearing Accounts$235,986$225,611▼ $10,375
Other Notes and Loans Receivable, Net$118,253$118,968▲ $715
Prepaid Expenses and Deferred Charges$7,266$6,027▼ $1,239
Accounts Receivable$187$2,814▲ $2,627
Total Assets$2,179,735$2,166,114▼ $13,621
Liabilities
Unsecured Notes Loans Payable$638,091$603,339▼ $34,752
Other Liabilities$50,192$46,306▼ $3,886
Accounts Payable and Accrued Expenses$7,925$3,435▼ $4,490
Deferred Revenue$891$28▼ $863
Total Liabilities$697,099$653,108▼ $43,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,482,636$1,513,006▲ $30,370
Total Net Assets Fund Balance$1,482,636$1,513,006▲ $30,370
Total Liabilities and Net Assets / Fund Balance$2,179,735$2,166,114▼ $13,621

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,664,400$376,895$2,041,295
Equipment$45,574$143,685$189,259
Other Land Buildings$72,621$43,572$116,193
Land$30,099-$30,099
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Joe FarrPresident
Gladys SmithBoard Member
Hal HinchcliffeBoard Member
Isaiah WoodsBoard Member
Patrica GixBoard Member
Sharon TaylorBoard Member
William SmartExecutive Di
Kara JenkinsSecretary-tr
Lynda McgeheeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$47,400
Program Service Revenue
$147,654
Investment Income
$18
Other Revenue
$1,128
Change in Net Assets
$30,370

Audited Revenue Reconciliation

Revenue per Audited Statements
$148,800
Revenue Not Reported on Financial Statements
$47,400
Other Revenue Adjustments
$47,400
Total Revenue per Audited Statements
$148,800
Total Revenue per Form 990
$196,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,990
Salaries, Compensation, and Employee Benefits$13,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$73,860--$73,860
Fees for Services Management-$14,621-$14,621
Occupancy$10,961--$10,961
Other Salaries and Wages$10,570--$10,570
Interest$9,971--$9,971
Fees for Services Other$3,513$4,352-$7,865
Fees for Services Accounting-$1,800-$1,800
Other Employee Benefits$1,555--$1,555
Advertising$1,183--$1,183
Pension Plan Contributions$937--$937
Payroll Taxes$778--$778
Other Expenses$465--$465
Office Expenses$271--$271
Travel$225--$225
All Other Expenses$136--$136
Fees for Services Legal$38--$38
Total Functional Expenses$145,057$20,773$0$165,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,830
Total Expenses per Audited Statements$165,830
Total Expenses per Form 990$165,830
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to General Fund$39,430
Tenant Security Deposits$6,600
Due to Related Party$177
Lease Payable$99
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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

“Officers review the form 990 prior to its filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Pointe Iv Inc
EIN
35-2363854
Phone
3183881500
Address
300 HARRISON STREET, MONROE, LA 71201
Doing Business As
South Pointe Iv Inc

Signing Officer

Name
Kara Jenkins
Title
Secretary-treasurer
Phone
3183982737
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Farr
Formed
2009
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Little & Associates
Address
805 N 31ST ST, MONROE, LA 71201
Preparer
Angela J Bryan CPA
Phone
3183619600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Grant revenue adjusted on prior period audit -47,400”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Grant revenue adjusted on prior period audit 47,400”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0376895
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02041295
IRS990ScheduleD/EquipmentGrp/BookValueAmt045574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189259
IRS990ScheduleD/ExpensesSubtotalAmt0165830
IRS990ScheduleD/LandGrp/BookValueAmt030099
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030099
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072621
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GENERAL FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LEASE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt047400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt047400
IRS990ScheduleD/RevenueSubtotalAmt0148800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANT REVENUE ADJUSTED ON PRIOR PERIOD AUDIT 47,400
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01812694
IRS990ScheduleD/TotalExpensesPerForm990Amt0165830
IRS990ScheduleD/TotalLiabilityAmt046306
IRS990ScheduleD/TotalRevenuePerForm990Amt0196200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0148800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165830
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT REVENUE ADJUSTED ON PRIOR PERIOD AUDIT -47,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02166114
IRS990/TotalAssetsGrp/BOYAmt02179735
IRS990/TotalAssetsGrp/EOYAmt02166114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145057
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165830
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0697099
IRS990/TotalLiabilitiesEOYAmt0653108
IRS990/TotalLiabilitiesGrp/BOYAmt0697099
IRS990/TotalLiabilitiesGrp/EOYAmt0653108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01482636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01513006
IRS990/TotalProgramServiceExpensesAmt0145057
IRS990/TotalProgramServiceRevenueAmt0147654
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02179735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02166114
IRS990/TravelGrp/ProgramServicesAmt0225
IRS990/TravelGrp/TotalAmt0225
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0638091
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0603339
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 HARRISON STREET
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183982737
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH POINTE IV INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0352363854
ReturnHeader/Filer/PhoneNum03183881500
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 HARRISON STREET
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F780AF6DC4742AA23CB1A785CEB049E0353AC466
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F780AF6DC4742AA23CB1A785CEB049E0353AC466
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.71.150.82
ReturnHeader/FilingSecurityInformation/IPDt02020-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:03:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721389444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LITTLE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 N 31ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183619600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-07

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,166,114
Liabilities
$653,108
Net assets
$1,513,006
Revenue
$196,200
Expenses
$165,830
Net income
$30,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.23$1.04$0.24$0.34$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.57$1.49$0.15$0.16$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.58$1.50$0.15$0.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.65$1.51$0.20$0.17$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.70$1.48$0.15$0.15$0.01