Civic Intelligence

Ruths Room Inc.

990 • Fiscal year 2021 • EIN 20-0529309

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

Organization ProfileN/A
1721 N Carroll BlvdDenton, TX 76201

(940) 591-7884

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.57x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

460%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

53%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,049,600

Up $862,093 (+460%) from 2020

Net Assets

Up

$321,474

Up $137,557 (+75%) from 2020

Liabilities

Up

$728,126

Up $724,536 (+20182%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin73rd percentile

Revenue

Up

$464,691

Up $161,454 (+53%) from 2020

Expenses

Up

$327,134

Up $98,036 (+43%) from 2020

Net Income

Up

$137,557

Up $63,418 (+86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$1,049,600
Liabilities$728,126
Net Assets$321,474
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

2021

Revenue$464,691
Expenses$327,134
Net Income$137,557
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.0
Gross Receipts
$464,691
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
Land, Buildings, and Equipment, Net$17,607$896,138▲ $878,531
Rtn Earn Endowment Incm Other Fnds$183,917$321,474▲ $137,557
Cash and Non-Interest-Bearing Accounts$164,900$153,462▼ $11,438
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$187,507$1,049,600▲ $862,093
Other Assets Total$5,000$0▼ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$724,383-
Other Liabilities$3,590$3,743▲ $153
Total Liabilities$3,590$728,126▲ $724,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,917$321,474▲ $137,557
Total Liabilities and Net Assets / Fund Balance$187,507$1,049,600▲ $862,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$708,121$26,862$734,983
Land$166,000-$166,000
Equipment$183$54,228$54,411
Leasehold Improvements$15,725$14,577$30,302
Other Land Buildings$6,109$807$6,916
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Barbara HodgesChairman
Donna MaxwellMember
Keith MarbleMember
Mary Kay ShepherdMember
Jan DicksonSecretary
Barbara LindleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,703
Program Service Revenue
$440,988
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,703
Change in Net Assets
$137,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,053
Other Expenses$147,100
Grants and Similar Amounts Paid$29,981
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,753--$134,753
Occupancy-$35,532-$35,532
Grants to Domestic Orgs$29,981--$29,981
Interest-$23,935-$23,935
Insurance$19,472--$19,472
Depreciation Depletion-$18,783-$18,783
Payroll Taxes$10,917--$10,917
Office Expenses-$10,905-$10,905
Other Employee Benefits-$4,383-$4,383
Other Expenses$4,211$6,109-$4,211
Advertising$2,774--$2,774
All Other Expenses$1,578$727-$2,305
Information Technology$2,284--$2,284
Fees for Services Accounting-$1,872-$1,872
Fees for Services Other-$1,500-$1,500
Total Functional Expenses$223,388$103,746$0$327,134
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Habitat for Humanity of DentoDenton, TX--$26,771
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$3,390
Payroll Liability$353
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 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, Line 11B: Form 990 Review Process

“The return is reviewed by the chairman, 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

Filer Name
Ruths Room Inc
EIN
20-0529309
Phone
9405917884
Address
1721 N CARROLL BLVD, DENTON, TX 76201

Signing Officer

Name
Barbara Hodges
Title
Chairman
Signed
2022-06-23
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
7
Volunteers
30

Preparer

Firm
Peter Marshall & Company Pc
Address
PO BOX 271559, FLOWER MOUND, TX 75027
Preparer
Peter Marshall
Phone
9723553930
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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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0321474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054594
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0440988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0272424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0355263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0365412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0323328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01757415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01812009
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0464691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325349
IRS990ScheduleA/Total509Grp/TotalAmt01812009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0464691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0296237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0359337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01812009
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0708121
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026862
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0734983
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054228
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054411
IRS990ScheduleD/LandGrp/BookValueAmt0166000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030302
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06916
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0896138
IRS990ScheduleD/TotalLiabilityAmt03743
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt026771
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HABITAT FOR HUMANITY OF DENTO
IRS990ScheduleI/RecipientTable/RecipientEIN0752552661
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 425
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076202
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the chairman, 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187507
IRS990/TotalAssetsEOYAmt01049600
IRS990/TotalAssetsGrp/BOYAmt0187507
IRS990/TotalAssetsGrp/EOYAmt01049600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023703
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03590
IRS990/TotalLiabilitiesEOYAmt0728126
IRS990/TotalLiabilitiesGrp/BOYAmt03590
IRS990/TotalLiabilitiesGrp/EOYAmt0728126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183917
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321474
IRS990/TotalProgramServiceExpensesAmt0223388
IRS990/TotalProgramServiceRevenueAmt0440988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464691
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01049600
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01721 N CARROLL BLVD
IRS990/USAddress/CityNm0DENTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,049,600
Liabilities
$728,126
Net assets
$321,474
Revenue
$464,691
Expenses
$327,134
Net income
$137,557
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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