Civic Intelligence

South Pointe IV Inc.

990 • Fiscal year 2021 • EIN 35-2363854

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

3.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-6.3%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.7%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,086,520

Down $79,594 (-3.7%) from 2020

Net Assets

Down

$1,503,396

Down $9,610 (-0.6%) from 2020

Liabilities

Down

$583,124

Down $69,984 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin18th percentile

Revenue

Down

$151,855

Down $44,345 (-23%) from 2020

Expenses

Down

$161,465

Down $4,365 (-2.6%) from 2020

Net Income

Down

-$9,610

Down $39,980 (-132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2021

Assets$2,086,520
Liabilities$583,124
Net Assets$1,503,396
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$151,855
Expenses$161,465
Net Income-$9,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$151,855
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$1,812,694$1,737,784▼ $74,910
Cash and Non-Interest-Bearing Accounts$225,611$212,286▼ $13,325
Other Notes and Loans Receivable, Net$118,968$118,967▼ $1
Prepaid Expenses and Deferred Charges$6,027$8,950▲ $2,923
Accounts Receivable$2,814$8,533▲ $5,719
Total Assets$2,166,114$2,086,520▼ $79,594
Liabilities
Unsecured Notes Loans Payable$603,339$542,529▼ $60,810
Other Liabilities$46,306$34,843▼ $11,463
Accounts Payable and Accrued Expenses$3,435$5,724▲ $2,289
Deferred Revenue$28$28→ $0
Total Liabilities$653,108$583,124▼ $69,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,513,006$1,503,396▼ $9,610
Total Net Assets Fund Balance$1,513,006$1,503,396▼ $9,610
Total Liabilities and Net Assets / Fund Balance$2,166,114$2,086,520▼ $79,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,613,370$427,925$2,041,295
Equipment$27,504$161,755$189,259
Other Land Buildings$66,811$49,382$116,193
Land$30,099-$30,099
Compensation and Service Providers
Top Officer Pay39th 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
Cheryl FarmerSecretary-tr
Lynda McgeheeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$150,442
Investment Income
$10
Other Revenue
$1,403
Change in Net Assets
$-9,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,855
Total Revenue per Audited Statements
$151,855
Total Revenue per Form 990
$151,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,184
Salaries, Compensation, and Employee Benefits$13,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$74,911--$74,911
Fees for Services Management-$15,045-$15,045
Occupancy$10,321--$10,321
Other Salaries and Wages$9,413--$9,413
Interest$9,077--$9,077
Fees for Services Other$884$5,257-$6,141
Other Employee Benefits$2,053--$2,053
Fees for Services Accounting-$1,800-$1,800
Pension Plan Contributions$1,121--$1,121
Advertising$880--$880
Payroll Taxes$694--$694
Other Expenses$690--$690
Office Expenses$157--$157
Travel$140--$140
All Other Expenses$15--$15
Total Functional Expenses$139,363$22,102$0$161,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$161,465
Total Expenses per Audited Statements$161,465
Total Expenses per Form 990$161,465
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$26,747
Tenant Security Deposits$7,100
Due to Related Party$897
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
Cheryl Farmer
Title
Secretary-treasurer
Phone
3183982737
Signed
2022-05-09
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
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189259
IRS990ScheduleD/ExpensesSubtotalAmt0161465
IRS990ScheduleD/LandGrp/BookValueAmt030099
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030099
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066811
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2897
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/RevenueSubtotalAmt0151855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01737784
IRS990ScheduleD/TotalExpensesPerForm990Amt0161465
IRS990ScheduleD/TotalLiabilityAmt034843
IRS990ScheduleD/TotalRevenuePerForm990Amt0151855
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0161465
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02166114
IRS990/TotalAssetsEOYAmt02086520
IRS990/TotalAssetsGrp/BOYAmt02166114
IRS990/TotalAssetsGrp/EOYAmt02086520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0653108
IRS990/TotalLiabilitiesEOYAmt0583124
IRS990/TotalLiabilitiesGrp/BOYAmt0653108
IRS990/TotalLiabilitiesGrp/EOYAmt0583124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01513006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01503396
IRS990/TotalProgramServiceExpensesAmt0139363
IRS990/TotalProgramServiceRevenueAmt0150442
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151855
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02166114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02086520
IRS990/TravelGrp/ProgramServicesAmt0140
IRS990/TravelGrp/TotalAmt0140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0603339
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0542529
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 HARRISON STREET
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03183982737
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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/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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA J BRYAN CPA
ReturnHeader/ReturnTs02022-05-10T14:59:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARMER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,086,520
Liabilities
$583,124
Net assets
$1,503,396
Revenue
$151,855
Expenses
$161,465
Net income
-$9,610
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
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.58$1.50$0.15$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits