Civic Intelligence

Sihaf K-12 Learning Academy

990EZ • Fiscal year 2022 • EIN 47-1775962

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 05, 2025

Organization ProfileWWW.SIHAFGROUP.COM
350 Hearne AvenueShreveport, LA 71103

(469) 580-5276

Siviq Scores

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

Liabilities / Assets

99th percentile

18.40x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

5.94x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-175%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$25,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

$26,387

No earlier filing loaded for comparison.

Net Assets

-$459,167

No earlier filing loaded for comparison.

Liabilities

$485,554

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

$81,711

No earlier filing loaded for comparison.

Expenses

$224,697

No earlier filing loaded for comparison.

Net Income

-$142,986

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$26,387
Liabilities$485,554
Net Assets-$459,167
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$81,711
Expenses$224,697
Net Income-$142,986
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2025
Return Version
2022v5.0
Gross Receipts
$81,711
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.-$106,035
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA GILESOfficerPT$25,000-$25,000
LYRIC J WALKEROfficerPT$24,670-$24,670
JHAYVEONNE M WALKERPresidentPT$24,360-$24,360
JANGELIQUE I WALKEROfficerPT$22,010-$22,010
Filing and Contact Details

Filer

Filer Name
Sihaf K12 Learning Academy Inc
EIN
47-1775962
Address
350 HEARNE AVENUE, SHREVEPORT, LA 71103

Signing Officer

Name
Jhayveonne M Walker
Title
President
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
3123130350
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank service charges 272child curriculum 644classroom supplies 11,319event aveune (1,027)meals (food and nutrition) 3,291supplies 5,938insurance expense 6,611transportation 78depreciation expense 5,073payroll taxes 27,203”

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

“Description amountadjustment (44,521)”

Description of total liabilities Part II line 26

“Category beginning of year end of yeari/c - k12/elp 326,874 430,344i/c - k12/sci 0 49,087payroll liabilities 0 6,123”

Raw XML Appendix143 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION AND SELF-RELIANCE
IRS990EZ/ProgramServiceRevenueAmt081711
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106035
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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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/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE CHARGES 272CHILD CURRICULUM 644CLASSROOM SUPPLIES 11,319EVENT AVEUNE (1,027)MEALS (FOOD AND NUTRITION) 3,291SUPPLIES 5,938INSURANCE EXPENSE 6,611TRANSPORTATION 78DEPRECIATION EXPENSE 5,073PAYROLL TAXES 27,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADJUSTMENT (44,521)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARI/C - K12/ELP 326,874 430,344I/C - K12/SCI 0 49,087PAYROLL LIABILITIES 0 6,123
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIHAF K12 LEARNING ACADEMY INC
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ReturnHeader/Filer/EIN0471775962
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 HEARNE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873393377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMART SOLUTIONS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 E ERIE ST STE 525-2419
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ReturnHeader/PreparerPersonGrp/PhoneNum03123130350
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NOMAN TAHIR
ReturnHeader/ReturnTs02025-11-07T15:34:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,387
Liabilities
$485,554
Net assets
-$459,167
Revenue
$81,711
Expenses
$224,697
Net income
-$142,986
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