Civic Intelligence

Sihaf K12 Learning Academy Inc

EIN 47-1775962 • 501(c)3 • Shreveport, LA

Profile

Support education and self-reliance.

350 Hearne AvenueShreveport, LA 71103

www.sihafgroup.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

65.86x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

7.80x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$22,470

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-33%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,761

Down $4,814 (-33%) from 2023

Liabilities

Up

$642,859

Up $25,599 (+4.1%) from 2023

Net Assets

Down

-$633,098

Down $30,413 (-5.0%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin17th percentile

Revenue

Up

$82,408

Up $10,717 (+15%) from 2023

Expenses

Down

$112,931

Down $52,229 (-32%) from 2023

Net Income

Up

-$30,523

Up $62,946 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2022: $26,387Liabilities 2022: $485,554Net Assets 2022: -$459,1672022Assets 2023: $14,575Liabilities 2023: $617,260Net Assets 2023: -$602,6852023Assets 2024: $9,761Liabilities 2024: $642,859Net Assets 2024: -$633,0982024

Highlighted filing

2024

Assets$9,761
Liabilities$642,859
Net Assets-$633,098
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2022: $81,711Expenses 2022: $224,697Net Income 2022: -$142,9862022Revenue 2023: $71,691Expenses 2023: $165,160Net Income 2023: -$93,4692023Revenue 2024: $82,408Expenses 2024: $112,931Net Income 2024: -$30,5232024

Highlighted filing

2024

Revenue$82,408
Expenses$112,931
Net Income-$30,523
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,761
Liabilities
$642,859
Net assets
-$633,098
Revenue
$82,408
Expenses
$112,931
Net income
-$30,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$6.43$6.33$0.82$1.13$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.15$6.17$6.03$0.72$1.65$0.93
2022Detailed filing. Detailed filing data is available for this year.$0.26$4.86$4.59$0.82$2.25$1.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$82,408
Mission and Program Overview

Mission

Support education and self-reliance.

Program Services

DescriptionGrantsExpenses
SIHAF GROUP PROMOTES FINANCIAL INDEPENDENCE IN UNDERSERVED COMMUNITIES VIA CAREER SUPPORT, COUNSELING, EARLY EDUCATION, LIFE SKILLS, AND ACADEMIC PROGRAMS TO BREAK POVERTY CYCLES.-$46,421
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYRIC J WALKEROfficerPT$22,470-$22,470
JANGELIQUE WALKEROfficerPT$8,898-$8,898
BRENDA GILESOfficerPT$4,000-$4,000
JHAYVEONNE WALKERPresidentPT$1,850-$1,850
Filing and Contact Details

Filer

Filer Name
Sihaf K12 Learning Academy Inc
EIN
47-1775962
In Care Of
% JHAYVEONNE M WALKER
Phone
3186708889
Address
350 HEARNE AVENUE, SHREVEPORT, LA 71103

Signing Officer

Name
Jhayveonne M Walker
Title
Officer
Phone
4695805276
Signed
2025-11-05
Discuss with paid preparer
No

Preparer

Firm
Smart Solutions CPA Inc
Address
1 E ERIE ST STE 525-2419, Chicago, IL 60611
Preparer
Noman Tahir
Phone
3123130650
Supplemental Narrative

Additional Explanations

Amended return information

“This amended return is being filed to correct an earlier submission of form 990-n. The organizations gross receipts exceeded $50,000, and the correct filing requirement is form 990-ez.”

Description of other expenses Part I line 16

“Description amountbank service charges 174child curriculum 160classroom supplies 989supplies 687meals (food and nutrition) 10,965payroll taxes 22,866van gas/transportation 645softwares 1,714depreciation expense 2,771miscellaneous expense 26licenses 175advertising and promotion 290”

Other changes in net assets or fund balances Part I line 20

“Description amountadjustment 110”

Description of total liabilities Part II line 26

“Category beginning of year end of yeari/c - k12/elp 521,122 527,326i/c - k12/sci 61,487 58,017payroll liabilities 34,651 57,516”

Raw XML Appendix148 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/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JHAYVEONNE WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04695805276
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 N FIELD ST APT 1911
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0255
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09761
IRS990EZ/GrossReceiptsAmt082408
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt06907
IRS990EZ/LandAndBuildingsGrp/EOYAmt04136
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-602685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-633098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-602685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-633098
IRS990EZ/OccupancyRentUtltsAndMaintAmt07316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18898
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYRIC J WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANGELIQUE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JHAYVEONNE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0110
IRS990EZ/OtherExpensesTotalAmt041462
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION AND SELF-RELIANCE.
IRS990EZ/ProgramServiceRevenueAmt082408
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SIHAF GROUP PROMOTES FINANCIAL INDEPENDENCE IN UNDERSERVED COMMUNITIES VIA CAREER SUPPORT, COUNSELING, EARLY EDUCATION, LIFE SKILLS, AND ACADEMIC PROGRAMS TO BREAK POVERTY CYCLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063898
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0617260
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0642859
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112931
IRS990EZ/TotalProgramServiceExpensesAmt046421
IRS990EZ/TotalRevenueAmt082408
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SIHAFGROUP.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE HAVE TWO SCHOLARSHIP PROGRAMS ACE STUDENT PARTICIPATION, ANDSTUDENT SCHOLARSHIPS FOR EDUCATIONAL EXCELLENCE PROGRAM (SSEEP) / LOUISIANA SCHOLARSHIP PROGRAM (LSP). BOTH OF THESE ARE FUNDED BY THE STATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS AMENDED RETURN IS BEING FILED TO CORRECT AN EARLIER SUBMISSION OF FORM 990-N. THE ORGANIZATIONS GROSS RECEIPTS EXCEEDED $50,000, AND THE CORRECT FILING REQUIREMENT IS FORM 990-EZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK SERVICE CHARGES 174CHILD CURRICULUM 160CLASSROOM SUPPLIES 989SUPPLIES 687MEALS (FOOD AND NUTRITION) 10,965PAYROLL TAXES 22,866VAN GAS/TRANSPORTATION 645SOFTWARES 1,714DEPRECIATION EXPENSE 2,771MISCELLANEOUS EXPENSE 26LICENSES 175ADVERTISING AND PROMOTION 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTADJUSTMENT 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARI/C - K12/ELP 521,122 527,326I/C - K12/SCI 61,487 58,017PAYROLL LIABILITIES 34,651 57,516
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JHAYVEONNE M WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04695805276
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIHAF K12 LEARNING ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0SIHA
ReturnHeader/Filer/EIN0471775962
ReturnHeader/Filer/InCareOfNm0% JHAYVEONNE M WALKER
ReturnHeader/Filer/PhoneNum03186708889
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 HEARNE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071103
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873393377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMART SOLUTIONS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 E ERIE ST STE 525-2419
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060611
ReturnHeader/PreparerPersonGrp/PhoneNum03123130650
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOMAN TAHIR
ReturnHeader/ReturnTs02025-11-07T08:11:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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