Civic Intelligence

Eha Impact Ventures Inc.

990 • Fiscal year 2022 • EIN 86-2911430

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 17, 2023

Organization ProfileN/A
1209 Orange StreetWilmington, DE 19801

(714) 331-9718

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.63x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

27th percentile

-2.3%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$203,841

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$8,068,751

Up $3,020,264 (+60%) from 2021

Net Assets

Up

$7,322,725

Up $2,274,238 (+45%) from 2021

Liabilities

Up

$746,026

Up $746,026 from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Down

$457,067

Down $4,128,555 (-90%) from 2021

Expenses

Up

$467,700

Up $462,459 (+8824%) from 2021

Net Income

Down

-$10,633

Down $4,591,014 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2021: $5,048,487Liabilities 2021: $0Net Assets 2021: $5,048,4872021Assets 2022: $8,068,751Liabilities 2022: $746,026Net Assets 2022: $7,322,7252022Assets 2023: $8,789,023Liabilities 2023: $1,504,998Net Assets 2023: $7,284,0252023Assets 2024: $11,446,147Liabilities 2024: $51,617Net Assets 2024: $11,394,5302024

Highlighted filing

2022

Assets$8,068,751
Liabilities$746,026
Net Assets$7,322,725
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $4,585,622Expenses 2021: $5,241Net Income 2021: $4,580,3812021Revenue 2022: $457,067Expenses 2022: $467,700Net Income 2022: -$10,6332022Revenue 2023: $160,913Expenses 2023: $528,805Net Income 2023: -$367,8922023Revenue 2024: $4,411,554Expenses 2024: $616,540Net Income 2024: $3,795,0142024

Highlighted filing

2022

Revenue$457,067
Expenses$467,700
Net Income-$10,633
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 17, 2023
Return Version
2022v5.0
Gross Receipts
$1,473,659
Mission and Program Overview

Mission

eha Impact Ventures is a philanthropic impact investing enterprise that supports early stage, high-impact, women led businesses in Africa. Unlike traditional business financing, we offer flexible and innovative financing paired with high-quality, local, shared business resources to ensure business growth and success.

Eiv has 3 major focus areas; empower female entrepreneurs, invest in female founded enterprises, and be leaders in the impact investing community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,006,177$4,099,554▼ $906,623
Other Notes and Loans Receivable, Net$3,000,000$3,000,000→ $0
Savings and Temporary Cash Investments$32,310$373,925▲ $341,615
Investments Program Related-$35,000-
Cash and Non-Interest-Bearing Accounts$10,000$18,203▲ $8,203
Prepaid Expenses and Deferred Charges-$10,831-
Total Assets$8,048,487$8,068,751▲ $20,264
Other Assets Total$0$531,238▲ $531,238
Liabilities
Mortgage Notes Payable Secured by Investment Property-$709,766-
Accounts Payable and Accrued Expenses-$36,260-
Total Liabilities$0$746,026▲ $746,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,048,487$7,322,725▼ $725,762
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,048,487$7,322,725▼ $725,762
Total Liabilities and Net Assets / Fund Balance$8,048,487$8,068,751▲ $20,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$531,238--
Other Securities$4,099,554--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam ThompsonPresident and Board MemberFT-$141,318$141,318
Evelyn CastleCEOFT$111,000$92,841$111,000
Revenue and Support

Revenue Composition

Contributions and Grants
$441,346
Program Service Revenue
$0
Investment Income
$15,922
Other Revenue
$-201
Change in Net Assets
$-10,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,650
Other Expenses$177,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,727$184,432-$282,159
Fees for Service Investment Mgmnt Fees-$52,363-$52,363
Fees for Services Other$3,461$29,141-$32,602
Fees for Services Legal-$14,345-$14,345
Fees for Services Accounting-$12,953-$12,953
Occupancy-$12,549-$12,549
Office Expenses-$9,662-$9,662
Travel-$9,106-$9,106
Payroll Taxes$4,245$4,246-$8,491
Interest-$7,752-$7,752
Insurance-$7,272-$7,272
Conferences and Meetings-$3,811-$3,811
Information Technology-$1,354-$1,354
Other Expenses-$1,109-$1,109
All Other Expenses-$398-$398
Advertising-$282-$282
Total Functional Expenses$105,433$362,267$0$467,700
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
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“As the board of directors is still small as it is a start-up non-profit, we do not have a finance, audit and risk committee who would normally be responsible for reviewing and approving the form 990 before submitting. Therefore, the 2 current board members review and approve in a normal board of directors meeting.”

Form 990, Part VI, Section B, Line 12

“In the beginning of each board of directors meeting, each board member is asked if they have any conflict of interests that need to be disclosed.”

Form 990, Part VI, Section C, Line 19

“Yes, eiv makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Eha Impact Ventures Inc
EIN
86-2911430
Phone
7143319718
Address
1209 ORANGE STREET, WILMINGTON, DE 19801

Signing Officer

Name
Evelyn Castle
Title
Executive Director
Phone
7143319718
Signed
2023-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evelyn Castle
Formed
2021
Legal Domicile
De
Voting Board Members
2
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Ryan C Harris
Phone
3037409400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS THE BOARD OF DIRECTORS IS STILL SMALL AS IT IS A START-UP NON-PROFIT, WE DO NOT HAVE A FINANCE, AUDIT AND RISK COMMITTEE WHO WOULD NORMALLY BE RESPONSIBLE FOR REVIEWING AND APPROVING THE FORM 990 BEFORE SUBMITTING. THEREFORE, THE 2 CURRENT BOARD MEMBERS REVIEW AND APPROVE IN A NORMAL BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THE BEGINNING OF EACH BOARD OF DIRECTORS MEETING, EACH BOARD MEMBER IS ASKED IF THEY HAVE ANY CONFLICT OF INTERESTS THAT NEED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, EIV MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,068,751
Liabilities
$746,026
Net assets
$7,322,725
Revenue
$457,067
Expenses
$467,700
Net income
-$10,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.05$11.4$4.41$0.62$3.80
2023Detailed filing. Detailed filing data is available for this year.$8.79$1.50$7.28$0.16$0.53$0.37
2022Detailed filing. Detailed filing data is available for this year.$8.07$0.75$7.32$0.46$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$4.59$0.01$4.58