Civic Intelligence

Ruths Room Inc.

990 • Fiscal year 2013 • EIN 20-0529309

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

Organization ProfileN/A
1721 N Carroll Blvd76201

(940) 591-7884

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$122,348

Down $13,651 (-10%) from 2012

Net Assets

Down

$120,436

Down $11,631 (-8.8%) from 2012

Liabilities

Down

$1,912

Down $2,020 (-51%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

$358,472

No earlier filing loaded for comparison.

Expenses

Up

$370,103

Up $4,214 (+1.2%) from 2012

Net Income

-$11,631

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $121,890Liabilities 2010: $3,175Net Assets 2010: $118,7152010Assets 2011: $139,114Liabilities 2011: $3,845Net Assets 2011: $135,2692011Assets 2012: $135,999Liabilities 2012: $3,932Net Assets 2012: $132,0672012Assets 2013: $122,348Liabilities 2013: $1,912Net Assets 2013: $120,4362013Assets 2014: $132,714Liabilities 2014: $2,366Net Assets 2014: $130,3482014Assets 2015: $135,980Liabilities 2015: $2,634Net Assets 2015: $133,3462015Assets 2016: $134,953Liabilities 2016: $2,336Net Assets 2016: $132,6172016Assets 2017: $124,933Liabilities 2017: $2,054Net Assets 2017: $122,8792017Assets 2018: $127,534Liabilities 2018: $2,979Net Assets 2018: $124,5552018Assets 2019: $112,021Liabilities 2019: $2,243Net Assets 2019: $109,7782019Assets 2020: $187,507Liabilities 2020: $3,590Net Assets 2020: $183,9172020Assets 2021: $1,049,600Liabilities 2021: $728,126Net Assets 2021: $321,4742021Assets 2022: $1,139,949Liabilities 2022: $662,407Net Assets 2022: $477,5422022Assets 2023: $1,142,418Liabilities 2023: $622,980Net Assets 2023: $519,4382023Assets 2024: $1,121,214Liabilities 2024: $550,480Net Assets 2024: $570,7342024

Highlighted filing

2013

Assets$122,348
Liabilities$1,912
Net Assets$120,436
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $268,5062010Expenses 2011: $306,7542011Expenses 2012: $365,8892012Revenue 2013: $358,472Expenses 2013: $370,103Net Income 2013: -$11,6312013Revenue 2014: $356,548Expenses 2014: $346,636Net Income 2014: $9,9122014Revenue 2015: $343,900Expenses 2015: $340,902Net Income 2015: $2,9982015Revenue 2016: $340,078Expenses 2016: $340,808Net Income 2016: -$7302016Revenue 2017: $325,349Expenses 2017: $335,087Net Income 2017: -$9,7382017Revenue 2018: $366,395Expenses 2018: $364,719Net Income 2018: $1,6762018Revenue 2019: $359,337Expenses 2019: $374,114Net Income 2019: -$14,7772019Revenue 2020: $303,237Expenses 2020: $229,098Net Income 2020: $74,1392020Revenue 2021: $464,691Expenses 2021: $327,134Net Income 2021: $137,5572021Revenue 2022: $546,685Expenses 2022: $390,617Net Income 2022: $156,0682022Revenue 2023: $537,880Expenses 2023: $495,984Net Income 2023: $41,8962023Revenue 2024: $601,880Expenses 2024: $550,584Net Income 2024: $51,2962024

Highlighted filing

2013

Revenue$358,472
Expenses$370,103
Net Income-$11,631
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.1
Gross Receipts
$358,472
Mission and Program Overview

Mission

The Organization operates and maintains a non-profit resale store as its primary fund raising activity. All items for resale are donated

Raise funds for charity donations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$132,067$120,436▼ $11,631
Cash and Non-Interest-Bearing Accounts$121,167$107,685▼ $13,482
Land, Buildings, and Equipment, Net$14,832$14,663▼ $169
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$135,999$122,348▼ $13,651
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,932$1,912▼ $2,020
Total Liabilities$3,932$1,912▼ $2,020
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,067$120,436▼ $11,631
Total Liabilities and Net Assets / Fund Balance$135,999$122,348▼ $13,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,019$39,399$45,418
Leasehold Improvements$4,617$7,742$12,359
Buildings$4,027$6,558$10,585
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Barbara HodgesChairman
Nelia ThorpCo-chairman
Alex LiebanMember
Sharon KremerMember
Marti WhitmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,405
Program Service Revenue
$348,067
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,405
Change in Net Assets
$-11,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,974
Other Expenses$92,890
Salaries, Compensation, and Employee Benefits$92,239
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$184,974--$184,974
Other Salaries and Wages$83,447--$83,447
Occupancy$23,250--$23,250
Office Expenses$17,734--$17,734
Insurance$8,245--$8,245
Payroll Taxes$6,739--$6,739
Fees for Services Accounting$6,449--$6,449
All Other Expenses$6,234--$6,234
Advertising$6,040--$6,040
Depreciation Depletion$4,670--$4,670
Other Employee Benefits$2,053--$2,053
Other Expenses$2,005--$2,005
Information Technology$515--$515
Total Functional Expenses$370,103$0$0$370,103
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-2552661---$159,974
75-2649015---$25,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The return is reviewed by the treasurer, prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-0529309
Phone
9405917884

Signing Officer

Name
Barbara Hodges
Title
Chairman
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Preparer
Peter Marshall
Phone
9723553930
Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03932
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01912
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RAISE FUNDS FOR CHARITY DONATIONS
IRS990/AdvertisingGrp/ProgramServicesAmt06040
IRS990/AdvertisingGrp/TotalAmt06040
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt010405
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06234
IRS990/AllOtherExpensesGrp/TotalAmt06234
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARTI WHITMORE
IRS990/BooksInCareOfDetail/PhoneNum09403219189
IRS990/BooksInCareOfDetail/USAddress/AddressLine101721 N CARROLL BLVD
IRS990/BooksInCareOfDetail/USAddress/City0DENTON
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode076201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121167
IRS990/CashNonInterestBearingGrp/EOYAmt0107685
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010405
IRS990/CYGrantsAndSimilarPaidAmt0184974
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt092890
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0348067
IRS990/CYRevenuesLessExpensesAmt0-11631
IRS990/CYSalariesCompEmpBnftPaidAmt092239
IRS990/CYTotalExpensesAmt0370103
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358472
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04670
IRS990/DepreciationDepletionGrp/TotalAmt04670
IRS990/Desc0Raise Funds for Charity Donations
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0370103
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06449
IRS990/FeesForServicesAccountingGrp/TotalAmt06449
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt032.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm1NELIA THORP
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX LIEBAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON KREMER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTI WHITMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0184974
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0184974
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0358472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0515
IRS990/InformationTechnologyGrp/TotalAmt0515
IRS990/InsuranceGrp/ProgramServicesAmt08245
IRS990/InsuranceGrp/TotalAmt08245
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt053699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014663
IRS990/LandBldgEquipCostOrOtherBssAmt068362
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization operates and maintains a non-profit resale store as its primary fund raising activity. All items for resale are donated
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0132067
IRS990/NetAssetsOrFundBalancesEOYAmt0120436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023250
IRS990/OccupancyGrp/TotalAmt023250
IRS990/OfficeExpensesGrp/ProgramServicesAmt017734
IRS990/OfficeExpensesGrp/TotalAmt017734
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02053
IRS990/OtherExpensesGrp/Desc0Bank & Credit Card Charges
IRS990/OtherExpensesGrp/Desc1Automobile Expense
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt08858
IRS990/OtherExpensesGrp/ProgramServicesAmt15073
IRS990/OtherExpensesGrp/ProgramServicesAmt23817
IRS990/OtherExpensesGrp/ProgramServicesAmt32005
IRS990/OtherExpensesGrp/TotalAmt08858
IRS990/OtherExpensesGrp/TotalAmt15073
IRS990/OtherExpensesGrp/TotalAmt23817
IRS990/OtherExpensesGrp/TotalAmt32005
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083447
IRS990/OtherSalariesAndWagesGrp/TotalAmt083447
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06739
IRS990/PayrollTaxesGrp/TotalAmt06739
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0Retail Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0201974
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080749
IRS990/PYProgramServiceRevenueAmt0354647
IRS990/PYRevenuesLessExpensesAmt0-3202
IRS990/PYSalariesCompEmpBnftPaidAmt083166
IRS990/PYTotalExpensesAmt0365889
IRS990/PYTotalRevenueAmt0362687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11631
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0358472
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0132067
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0120436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027090
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0348067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0354647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0319156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0282938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01548530
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0256
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01575620
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245762
IRS990ScheduleA/Total509Grp/TotalAmt01575620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0362687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01575876
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010585
IRS990ScheduleD/EquipmentGrp/BookValueAmt06019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045418
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04617
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014663
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1159974
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10HABITAT FOR HUMANITY HOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11HABITAT FOR HUMANITY OF DENTO
IRS990ScheduleI/RecipientTable/RecipientEIN0752649015
IRS990ScheduleI/RecipientTable/RecipientEIN1752552661
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 1866
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 425
IRS990ScheduleI/RecipientTable/USAddress/City0GRANBURY
IRS990ScheduleI/RecipientTable/USAddress/City1DENTON
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode076048
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode176202
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the treasurer, prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135999
IRS990/TotalAssetsEOYAmt0122348
IRS990/TotalAssetsGrp/BOYAmt0135999
IRS990/TotalAssetsGrp/EOYAmt0122348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010405
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03932
IRS990/TotalLiabilitiesEOYAmt01912
IRS990/TotalLiabilitiesGrp/BOYAmt03932
IRS990/TotalLiabilitiesGrp/EOYAmt01912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120436
IRS990/TotalProgramServiceExpensesAmt0370103
IRS990/TotalProgramServiceRevenueAmt0348067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358472
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135999
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122348
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HODGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10RUTHS ROOM INC
ReturnHeader/Filer/BusinessNameControlTxt0RUTH
ReturnHeader/Filer/EIN0200529309
ReturnHeader/Filer/PhoneNum09405917884
ReturnHeader/Filer/USAddress/AddressLine101721 N CARROLL BLVD
ReturnHeader/Filer/USAddress/City0DENTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PETER MARSHALL & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 271559

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,348
Liabilities
$1,912
Net assets
$120,436
Revenue
$358,472
Expenses
$370,103
Net income
-$11,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.55$0.57$0.60$0.55$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.62$0.52$0.54$0.50$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.66$0.48$0.55$0.39$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.73$0.32$0.46$0.33$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.18$0.30$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.36$0.37$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.37$0.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.33$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.34$0.34$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.36$0.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.36$0.37$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.31
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits