Civic Intelligence

Impact Educational and Housing Development

990 • Fiscal year 2021 • EIN 41-2231551

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 24, 2022

Organization Profile
P O Box 80116Baton Rouge, LA 70808

(225) 907-4434

Siviq Scores

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

Liabilities / Assets

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.97x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

19th percentile

-5.3%

Higher net margin than 19% 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

98th percentile

317%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

99th percentile

1100%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,249,329

Up $950,086 (+317%) from 2020

Net Assets

$328,435

No earlier filing loaded for comparison.

Liabilities

Up

$920,894

Up $920,894 from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Up

$947,162

Up $868,215 (+1100%) from 2020

Expenses

Up

$997,463

Up $883,698 (+777%) from 2020

Net Income

Down

-$50,301

Down $15,483 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $167,440Liabilities 2010: $7,1372010Assets 2011: $288,067Liabilities 2011: $02011Assets 2012: $610,458Liabilities 2012: $02012Assets 2013: $574,173Liabilities 2013: $0Net Assets 2013: $574,1732013Assets 2020: $299,243Liabilities 2020: $02020Assets 2021: $1,249,329Liabilities 2021: $920,894Net Assets 2021: $328,4352021Assets 2022: $1,576,546Liabilities 2022: $1,168,747Net Assets 2022: $407,7992022Assets 2023: $1,845,521Liabilities 2023: $1,173,320Net Assets 2023: $672,2012023Assets 2024: $998,136Liabilities 2024: $109,838Net Assets 2024: $888,2982024

Highlighted filing

2021

Assets$1,249,329
Liabilities$920,894
Net Assets$328,435
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $62,742Expenses 2010: $61,705Net Income 2010: $1,0372010Revenue 2011: $94,485Expenses 2011: $80,121Net Income 2011: $14,3642011Revenue 2012: $196,352Expenses 2012: $128,562Net Income 2012: $67,7902012Revenue 2013: $497,178Expenses 2013: $175,264Net Income 2013: $321,9142013Revenue 2020: $78,947Expenses 2020: $113,765Net Income 2020: -$34,8182020Revenue 2021: $947,162Expenses 2021: $997,463Net Income 2021: -$50,3012021Revenue 2022: $149,798Expenses 2022: $130,107Net Income 2022: $19,6912022Revenue 2023: $851,831Expenses 2023: $307,745Net Income 2023: $544,0862023Revenue 2024: $950,019Expenses 2024: $385,539Net Income 2024: $564,4802024

Highlighted filing

2021

Revenue$947,162
Expenses$997,463
Net Income-$50,301
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 24, 2022
Return Version
2021v4.2
Gross Receipts
$947,162
Mission and Program Overview

Mission

To develop sngle family and mulifamily affordable housing. We established

To develop single family and multifamily affordable housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$265,543$328,435▲ $62,892
Inventories for Sale or Use$100,000$160,000▲ $60,000
Savings and Temporary Cash Investments$150,983$80,637▼ $70,346
Investments in Publicly Traded Securities$48,260$68,305▲ $20,045
Total Assets$299,243$1,249,329▲ $950,086
Other Assets Total-$940,387-
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,700$898,894▲ $865,194
Unsecured Notes Loans Payable-$22,000-
Total Liabilities$33,700$920,894▲ $887,194
Net Assets / Fund Balance
Total Net Assets Fund Balance$265,543$328,435▲ $62,892
Total Liabilities and Net Assets / Fund Balance$299,243$1,249,329▲ $950,086
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Germaine BaptistePresident
Deidra SeguraDirector
Eddie KingDirector
Noel BrooksDirector
Ann AlexanderExecutive Director
Henry BellDiredtor
Myra StewartDiretor
John AlexanderSecretary
Richard BookerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,500
Program Service Revenue
$0
Investment Income
$275
Other Revenue
$940,387
All Other Contributions
$6,500
Change in Net Assets
$-50,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$997,463
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
Other Expenses-$988,448-$988,448
Fees for Services Legal-$6,964-$6,964
Information Technology$974--$974
Office Expenses-$426-$426
Interest-$348-$348
Insurance$303--$303
Total Functional Expenses$1,277$996,186$0$997,463
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 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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“Members”

Part VI, Section B, Line 11

“Copies are provided to each member of the non profit organization.”

Filing and Contact Details

Filer

Filer Name
Impact Educational and Housing Development
EIN
41-2231551
Phone
2259074434
Address
P O BOX 80116, BATON ROUGE, LA 70808
Doing Business As
Impact Educational and Housint Development

Signing Officer

Name
Ann Alexander
Title
Executive Director
Phone
2259074434
Signed
2022-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Alexander
Formed
2003
Legal Domicile
La
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
R L Smith Consultant LLC
Address
1520 THOMAS H DELPIT DRIVE, BATON ROUGE, LA 70802-6626
Preparer
Ronald L Smith
Phone
2253871141
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“Other Income Transfers from Investments $ 22,100 Line of Credit funding 10,348 Increase in Market Value of Stock 20,045 LHC Mariner Street Grant Receivable 387,894 LHC Street Grant Receivable 500,000 Total Other Income 940,387 Other Expenses Property Acquision Cost $ 27,047 Transfers to Other Investments 58,886 Education and Training 318 Line of Credit Expense 2,266 Property Taxes 337 LHC Mariner St Construction Project Pay 387,894 LCH Ned Ave Construction Project Payable 500,000 Total Other Expenses 976,748”

Raw XML Appendix307 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.

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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD L SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-30T11:28:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALEXANDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,249,329
Liabilities
$920,894
Net assets
$328,435
Revenue
$947,162
Expenses
$997,463
Net income
-$50,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.11$0.89$0.95$0.39$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.17$0.67$0.85$0.31$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.17$0.41$0.15$0.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.92$0.33$0.95$1.00$0.05
2020Summary only. Only limited summary data is available for this year.$0.30$0.00$0.08$0.11$0.03
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.50$0.18$0.32
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.20$0.13$0.07
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.09$0.08$0.01
2010Summary only. Only limited summary data is available for this year.$0.17$0.01$0.06$0.06$0.00