Civic Intelligence

Ruths House Inc.

990 • Fiscal year 2018 • EIN 45-3028421

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

Organization Profilewww.ruths-house.org
PO Box 2843Washington, NC 27889

(252) 940-1242

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$420,078

Up $50,674 (+14%) from 2017

Net Assets

Up

$350,784

Up $76,805 (+28%) from 2017

Liabilities

Down

$69,294

Down $26,131 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin78th percentile

Revenue

Down

$346,301

Down $45,022 (-12%) from 2017

Expenses

Down

$272,716

Down $41,899 (-13%) from 2017

Net Income

Down

$73,585

Down $3,123 (-4.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2012: $51,773Liabilities 2012: $0Net Assets 2012: $51,7732012Assets 2013: $207,656Liabilities 2013: $103,163Net Assets 2013: $104,4932013Assets 2014: $278,426Liabilities 2014: $102,912Net Assets 2014: $175,5142014Assets 2015: $294,184Liabilities 2015: $101,864Net Assets 2015: $192,3202015Assets 2016: $293,844Liabilities 2016: $101,310Net Assets 2016: $192,5342016Assets 2017: $369,404Liabilities 2017: $95,425Net Assets 2017: $273,9792017Assets 2018: $420,078Liabilities 2018: $69,294Net Assets 2018: $350,7842018Assets 2019: $566,557Liabilities 2019: $265,721Net Assets 2019: $300,8362019Assets 2020: $539,174Liabilities 2020: $239,987Net Assets 2020: $299,1872020Assets 2021: $603,789Liabilities 2021: $239,910Net Assets 2021: $363,8792021Assets 2022: $618,687Liabilities 2022: $202,871Net Assets 2022: $415,8162022Assets 2023: $729,392Liabilities 2023: $183,229Net Assets 2023: $546,1632023Assets 2024: $719,601Liabilities 2024: $171,944Net Assets 2024: $547,6572024Assets 2025: $668,412Liabilities 2025: $135,036Net Assets 2025: $533,3762025

Highlighted filing

2018

Assets$420,078
Liabilities$69,294
Net Assets$350,784
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $52,856Expenses 2012: $1,083Net Income 2012: $51,7732012Expenses 2013: $46,5682013Revenue 2014: $263,841Expenses 2014: $192,727Net Income 2014: $71,1142014Revenue 2015: $213,232Expenses 2015: $195,919Net Income 2015: $17,3132015Revenue 2016: $255,050Expenses 2016: $254,944Net Income 2016: $1062016Revenue 2017: $391,323Expenses 2017: $314,615Net Income 2017: $76,7082017Revenue 2018: $346,301Expenses 2018: $272,716Net Income 2018: $73,5852018Revenue 2019: $279,751Expenses 2019: $329,699Net Income 2019: -$49,9482019Revenue 2020: $314,326Expenses 2020: $315,975Net Income 2020: -$1,6492020Revenue 2021: $379,941Expenses 2021: $315,249Net Income 2021: $64,6922021Revenue 2022: $368,027Expenses 2022: $316,090Net Income 2022: $51,9372022Revenue 2023: $445,069Expenses 2023: $314,722Net Income 2023: $130,3472023Revenue 2024: $321,586Expenses 2024: $320,092Net Income 2024: $1,4942024Revenue 2025: $289,393Expenses 2025: $303,674Net Income 2025: -$14,2812025

Highlighted filing

2018

Revenue$346,301
Expenses$272,716
Net Income$73,585
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$355,341
Mission and Program Overview

Mission

Provide a community owned and operated shelter for a safe haven from domestic violence for women and their children in Beaufort County, NC. Provide counseling and guidance to allow these women to make decisions about their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$198,338$290,550▲ $92,212
Cash and Non-Interest-Bearing Accounts$149,665$204,987▲ $55,322
Land, Buildings, and Equipment, Net$135,452$130,455▼ $4,997
Savings and Temporary Cash Investments$84,286$84,636▲ $350
Rtn Earn Endowment Incm Other Fnds$75,641$60,234▼ $15,407
Total Assets$369,404$420,078▲ $50,674
Other Assets Total$1--
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,863$65,068▼ $23,795
Other Liabilities$6,562$4,226▼ $2,336
Total Liabilities$95,425$69,294▼ $26,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$273,979$350,784▲ $76,805
Total Liabilities and Net Assets / Fund Balance$369,404$420,078▲ $50,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,081$14,146$118,227
Land$13,136-$13,136
Leasehold Improvements$11,656$1,089$12,745
Equipment$1,582$1,048$2,630
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stacy DrakefordPresident
Jacinta JonesVice-President
Amy BoydDirector
David SwarnerDirector
Dawn ThomasDirector
Kathy VasquezDirector
Mark EakesDirector
Montana RhodesDirector
Paul Woolard JrDirector
Rebecca TingenDirector
Ina SladeChaplain
Jessica YoderSecretary
John RebholzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$354,618
Program Service Revenue
$0
Investment Income
$394
Other Revenue
$-8,711
All Other Contributions
$58,236
Change in Net Assets
$73,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,590
Other Expenses$86,126
Total Fundraising Expense$1,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,413--$111,413
Current Officers, Directors, Trustees, and Key Employees$35,380$25,620-$61,000
Occupancy$16,886$4,068-$20,954
Payroll Taxes$12,050$2,127-$14,177
Insurance$9,138$843-$9,981
Travel$6,472--$6,472
Advertising$4,121$6$1,015$5,142
Depreciation Depletion$4,997--$4,997
Other Expenses$1,615$3,230-$4,845
Conferences and Meetings$966$3,692-$4,658
Office Expenses$465$3,262-$3,727
Fees for Services Accounting-$3,551-$3,551
Interest$1,831$74-$1,905
Fees for Services Other$900$1,000-$1,900
Information Technology$366--$366
Total Functional Expenses$223,732$47,969$1,015$272,716
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Resale Shop$42,801$42,801$690$42,111
Total Events$42,801$42,801$9,040$33,761
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 governing body review Part VI line 11

“No review was conducted by all parties of the governing body.”

CEO executive director top management comp Part VI line 15A

“The organizations personnel committee reviewed the North Carolina Department of Commerce wage data in order to make a recommendation to the Board of Directors. The recommendation was accepted by the Board.”

Governing documents etc available to public Part VI line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ruths House
EIN
45-3028421
Address
PO Box 2843, Washington, NC 27889

Signing Officer

Name
Jacinta Jones
Title
Vice-President
Phone
2529401242
Signed
2019-02-13
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
45

Preparer

Firm
Mayhue Edwards Inc
Address
PO Box 1058, Washington, NC 27889
Preparer
Tori M Wicker
Phone
2529463441
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13230
IRS990/OtherExpensesGrp/ProgramServicesAmt07316
IRS990/OtherExpensesGrp/ProgramServicesAmt19816
IRS990/OtherExpensesGrp/ProgramServicesAmt21615
IRS990/OtherExpensesGrp/TotalAmt07316
IRS990/OtherExpensesGrp/TotalAmt110312
IRS990/OtherExpensesGrp/TotalAmt24845
IRS990/OtherLiabilitiesGrp/BOYAmt06562
IRS990/OtherLiabilitiesGrp/EOYAmt04226
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Sales Tax Refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt0329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0329
IRS990/OtherRevenueTotalAmt0329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111413
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02127
IRS990/PayrollTaxesGrp/ProgramServicesAmt012050
IRS990/PayrollTaxesGrp/TotalAmt014177
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt03220
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0389412
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt0118999
IRS990/PYOtherRevenueAmt01885
IRS990/PYRevenuesLessExpensesAmt076708
IRS990/PYSalariesCompEmpBnftPaidAmt0195616
IRS990/PYTotalExpensesAmt0314615
IRS990/PYTotalRevenueAmt0391323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073585
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075641
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0354618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0389412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0998981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81190
IRS990ScheduleA/PublicSupportTotal170Amt0813277
IRS990ScheduleA/SubstantialContributorsTotAmt0185704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0354618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0389412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0998981
IRS990ScheduleA/TotalSupportAmt01001714
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014146
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118227
IRS990ScheduleD/EquipmentGrp/BookValueAmt01582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02630
IRS990ScheduleD/LandGrp/BookValueAmt013136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013136
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011656
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01089
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130455
IRS990ScheduleD/TotalLiabilityAmt04226
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09040
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Resale Shop
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042801
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042801
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0690
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08350
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted by all parties of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations personnel committee reviewed the North Carolina Department of Commerce wage data in order to make a recommendation to the Board of Directors. The recommendation was accepted by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369404
IRS990/TotalAssetsEOYAmt0420078
IRS990/TotalAssetsGrp/BOYAmt0369404
IRS990/TotalAssetsGrp/EOYAmt0420078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0354618
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01015
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095425
IRS990/TotalLiabilitiesEOYAmt069294
IRS990/TotalLiabilitiesGrp/BOYAmt095425
IRS990/TotalLiabilitiesGrp/EOYAmt069294
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350784
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0223732
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-8317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,078
Liabilities
$69,294
Net assets
$350,784
Revenue
$346,301
Expenses
$272,716
Net income
$73,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.68$1.35$5.33$2.89$3.04$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$1.72$5.48$3.22$3.20$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$1.83$5.46$4.45$3.15$1.30
2022Detailed filing. Detailed filing data is available for this year.$6.19$2.03$4.16$3.68$3.16$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$2.40$3.64$3.80$3.15$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$2.40$2.99$3.14$3.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.67$2.66$3.01$2.80$3.30$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.20$0.69$3.51$3.46$2.73$0.74
2017Summary only. Only limited summary data is available for this year.$3.69$0.95$2.74$3.91$3.15$0.77
2016Summary only. Only limited summary data is available for this year.$2.94$1.01$1.93$2.55$2.55$0.00
2015Summary only. Only limited summary data is available for this year.$2.94$1.02$1.92$2.13$1.96$0.17
2014Summary only. Only limited summary data is available for this year.$2.78$1.03$1.76$2.64$1.93$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.03$1.04$0.47
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.53$0.01$0.52