Civic Intelligence

South Pointe Housing Inc.

990 • Fiscal year 2020 • EIN 72-1472861

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 12, 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

97th percentile

1.64x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

15.91x

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

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

Net Margin

6th percentile

-67%

Higher net margin than 6% 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

17th percentile

-3.9%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.3%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,311,350

Down $53,410 (-3.9%) from 2019

Net Assets

Down

-$845,284

Down $90,159 (-12%) from 2019

Liabilities

Up

$2,156,634

Up $36,749 (+1.7%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$135,526

Down $462 (-0.3%) from 2019

Expenses

Up

$225,685

Up $30,681 (+16%) from 2019

Net Income

Down

-$90,159

Down $31,143 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,759,315Liabilities 2011: $2,062,383Net Assets 2011: -$303,0682011Assets 2012: $1,709,494Liabilities 2012: $2,055,574Net Assets 2012: -$346,0802012Assets 2013: $1,657,881Liabilities 2013: $2,046,643Net Assets 2013: -$388,7622013Assets 2014: $1,599,908Liabilities 2014: $2,062,010Net Assets 2014: -$462,1022014Assets 2015: $1,552,535Liabilities 2015: $2,052,031Net Assets 2015: -$499,4962015Assets 2016: $1,510,549Liabilities 2016: $2,071,356Net Assets 2016: -$560,8072016Assets 2017: $1,469,748Liabilities 2017: $2,079,711Net Assets 2017: -$609,9632017Assets 2018: $1,411,192Liabilities 2018: $2,107,301Net Assets 2018: -$696,1092018Assets 2019: $1,364,760Liabilities 2019: $2,119,885Net Assets 2019: -$755,1252019Assets 2020: $1,311,350Liabilities 2020: $2,156,634Net Assets 2020: -$845,2842020Assets 2021: $1,263,779Liabilities 2021: $2,193,804Net Assets 2021: -$930,0252021Assets 2022: $1,217,151Liabilities 2022: $2,292,837Net Assets 2022: -$1,075,6862022Assets 2023: $1,110,560Liabilities 2023: $2,268,365Net Assets 2023: -$1,157,8052023Assets 2025: $959,930Liabilities 2025: $2,264,242Net Assets 2025: -$1,304,3122025

Highlighted filing

2020

Assets$1,311,350
Liabilities$2,156,634
Net Assets-$845,284
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KRevenue 2011: $140,063Expenses 2011: $199,213Net Income 2011: -$59,1502011Revenue 2012: $140,890Expenses 2012: $183,902Net Income 2012: -$43,0122012Revenue 2013: $139,976Expenses 2013: $182,658Net Income 2013: -$42,6822013Revenue 2014: $136,847Expenses 2014: $210,187Net Income 2014: -$73,3402014Revenue 2015: $135,907Expenses 2015: $173,301Net Income 2015: -$37,3942015Revenue 2016: $136,253Expenses 2016: $197,564Net Income 2016: -$61,3112016Revenue 2017: $136,502Expenses 2017: $185,658Net Income 2017: -$49,1562017Revenue 2018: $123,119Expenses 2018: $209,265Net Income 2018: -$86,1462018Revenue 2019: $135,988Expenses 2019: $195,004Net Income 2019: -$59,0162019Revenue 2020: $135,526Expenses 2020: $225,685Net Income 2020: -$90,1592020Revenue 2021: $136,642Expenses 2021: $221,383Net Income 2021: -$84,7412021Revenue 2022: $135,709Expenses 2022: $281,370Net Income 2022: -$145,6612022Revenue 2023: $180,504Expenses 2023: $262,623Net Income 2023: -$82,1192023Revenue 2025: $224,795Expenses 2025: $296,285Net Income 2025: -$71,4902025

Highlighted filing

2020

Revenue$135,526
Expenses$225,685
Net Income-$90,159
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 12, 2020
Return Version
2019v5.0
Gross Receipts
$135,526
Mission and Program Overview

Mission

To provide affordable housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,162,382$1,101,231▼ $61,151
Savings and Temporary Cash Investments$189,414$200,470▲ $11,056
Prepaid Expenses and Deferred Charges$4,765$4,862▲ $97
Cash and Non-Interest-Bearing Accounts$8,199$4,787▼ $3,412
Total Assets$1,364,760$1,311,350▼ $53,410
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,020,200$2,020,200→ $0
Accounts Payable and Accrued Expenses$91,285$126,719▲ $35,434
Other Liabilities$8,265$9,689▲ $1,424
Deferred Revenue$135$26▼ $109
Total Liabilities$2,119,885$2,156,634▲ $36,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-755,125$-845,284▼ $90,159
Total Net Assets Fund Balance$-755,125$-845,284▼ $90,159
Total Liabilities and Net Assets / Fund Balance$1,364,760$1,311,350▼ $53,410

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$855,498$711,602$1,567,100
Leasehold Improvements$112,705$319,715$432,420
Land$132,500-$132,500
Equipment$528$85,302$85,830
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$135,370
Investment Income
$156
Other Revenue
$0
Change in Net Assets
$-90,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,526
Total Revenue per Audited Statements
$135,526
Total Revenue per Form 990
$135,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,026
Salaries, Compensation, and Employee Benefits$46,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$61,151--$61,151
Other Salaries and Wages$34,035--$34,035
Occupancy$24,898--$24,898
Other Employee Benefits$10,128--$10,128
All Other Expenses$7,036--$7,036
Fees for Services Accounting-$6,333-$6,333
Other Expenses$3,660$15,811-$3,660
Payroll Taxes$2,496--$2,496
Fees for Services Legal$803--$803
Advertising$591--$591
Travel$161--$161
Insurance$144--$144
Total Functional Expenses$203,541$22,144$0$225,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,685
Total Expenses per Audited Statements$225,685
Total Expenses per Form 990$225,685
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
Tenant Deposits Held in Trust$8,372
Accrued Mgmt Fee Payable$1,317
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 form 990 prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
South Pointe Housing Inc
EIN
72-1472861
Phone
3183881500
Address
300 HARRISON STREET, MONROE, LA 71201

Signing Officer

Name
Kara Jenkins
Title
Secretary-treasurer
Phone
3183881500
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Farr
Formed
2000
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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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0136070
IRS990ScheduleA/Total509Grp/TotalAmt0682424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135526
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0683251
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0855498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0711602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01567100
IRS990ScheduleD/EquipmentGrp/BookValueAmt0528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085830
IRS990ScheduleD/ExpensesSubtotalAmt0225685
IRS990ScheduleD/LandGrp/BookValueAmt0132500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0132500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0319715
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0432420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11317
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MGMT FEE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0135526
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01101231
IRS990ScheduleD/TotalExpensesPerForm990Amt0225685
IRS990ScheduleD/TotalLiabilityAmt09689
IRS990ScheduleD/TotalRevenuePerForm990Amt0135526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0135526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0225685
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01364760
IRS990/TotalAssetsEOYAmt01311350
IRS990/TotalAssetsGrp/BOYAmt01364760
IRS990/TotalAssetsGrp/EOYAmt01311350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02119885
IRS990/TotalLiabilitiesEOYAmt02156634
IRS990/TotalLiabilitiesGrp/BOYAmt02119885
IRS990/TotalLiabilitiesGrp/EOYAmt02156634
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-755125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-845284
IRS990/TotalProgramServiceExpensesAmt0203541
IRS990/TotalProgramServiceRevenueAmt0135370
IRS990/TotalRevenueGrp/ExclusionAmt0156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135526
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01364760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01311350
IRS990/TravelGrp/ProgramServicesAmt0161
IRS990/TravelGrp/TotalAmt0161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2110
IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071207
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/PhoneNum03183881500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH POINTE HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0721472861
ReturnHeader/Filer/PhoneNum03183881500
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 HARRISON STREET
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB2C3BCB705CE33B7DD2D7B3F3DFE0F42617C4B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB2C3BCB705CE33B7DD2D7B3F3DFE0F42617C4B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.71.150.82
ReturnHeader/FilingSecurityInformation/IPDt02020-12-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:27:42
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/PreparationDt02020-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA J BRYAN CPA
ReturnHeader/ReturnTs02020-12-02T09:27:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,311,350
Liabilities
$2,156,634
Net assets
-$845,284
Revenue
$135,526
Expenses
$225,685
Net income
-$90,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$2.26$1.30$0.22$0.30$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$2.27$1.16$0.18$0.26$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$2.29$1.08$0.14$0.28$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$2.19$0.93$0.14$0.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.31$2.16$0.85$0.14$0.23$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$2.12$0.76$0.14$0.20$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$2.11$0.70$0.12$0.21$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$2.08$0.61$0.14$0.19$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.51$2.07$0.56$0.14$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.55$2.05$0.50$0.14$0.17$0.04
2014Summary only. Only limited summary data is available for this year.$1.60$2.06$0.46$0.14$0.21$0.07
2013Summary only. Only limited summary data is available for this year.$1.66$2.05$0.39$0.14$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$1.71$2.06$0.35$0.14$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$1.76$2.06$0.30$0.14$0.20$0.06