Civic Intelligence

Ruths House Inc.

990 • Fiscal year 2019 • EIN 45-3028421

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 14, 2020

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

85th percentile

0.47x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.95x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$566,557

Up $146,479 (+35%) from 2018

Net Assets

Down

$300,836

Down $49,948 (-14%) from 2018

Liabilities

Up

$265,721

Up $196,427 (+283%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Down

$279,751

Down $66,550 (-19%) from 2018

Expenses

Up

$329,699

Up $56,983 (+21%) from 2018

Net Income

Down

-$49,948

Down $123,533 (-168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$566,557
Liabilities$265,721
Net Assets$300,836
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$279,751
Expenses$329,699
Net Income-$49,948
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$290,351
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
Land, Buildings, and Equipment, Net$130,455$410,989▲ $280,534
Cap Stk Tr Prin Current Funds$290,550$240,602▼ $49,948
Savings and Temporary Cash Investments$84,636$84,938▲ $302
Cash and Non-Interest-Bearing Accounts$204,987$70,630▼ $134,357
Rtn Earn Endowment Incm Other Fnds$60,234$60,234→ $0
Total Assets$420,078$566,557▲ $146,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,068$259,784▲ $194,716
Other Liabilities$4,226$4,012▼ $214
Accounts Payable and Accrued Expenses-$1,925-
Total Liabilities$69,294$265,721▲ $196,427
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,784$300,836▼ $49,948
Total Liabilities and Net Assets / Fund Balance$420,078$566,557▲ $146,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,673$21,889$355,562
Land$57,409-$57,409
Leasehold Improvements$11,193$1,552$12,745
Equipment$8,714$1,555$10,269
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stacy DrakefordPast President
John RebholzPresident
Jacinta JonesVice-President
Becky AveryDirector
Brandon EatmanDirector
Dawn ThomasDirector
Jessica YoderDirector
Kathy VasquezDirector
Lou Montana-RhodesDirector
Mark EakesDirector
Rebecca TingenDirector
Amy BoydSecretary
Greg ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,568
Program Service Revenue
$0
Investment Income
$274
Other Revenue
$-10,091
All Other Contributions
$62,667
Change in Net Assets
$-49,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,384
Other Expenses$122,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,951--$121,951
Current Officers, Directors, Trustees, and Key Employees$36,010$26,076-$62,086
Occupancy$28,878$14,325-$43,203
Insurance$15,937$1,096-$17,033
Payroll Taxes$12,486$2,030-$14,516
Travel$7,773$1,253-$9,026
Other Employee Benefits$8,302$529-$8,831
Depreciation Depletion$8,713--$8,713
Interest$7,764$20-$7,784
Conferences and Meetings$1,608$3,115-$4,723
Fees for Services Accounting-$4,130-$4,130
Office Expenses-$4,097-$4,097
Fees for Services Other$246$3,455-$3,701
Other Expenses$1,177$1,879-$3,056
Advertising$539$1,758-$2,297
Information Technology$787$608-$1,395
Total Functional Expenses$260,314$69,385$0$329,699
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Resale Shop$44,897$44,897$931$43,966
Total Events$44,897$44,897$10,600$34,297
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,012
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 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
Greg Cole
Title
Treasurer
Phone
2529401242
Signed
2020-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
64

Preparer

Firm
Mayhue Edwards Inc
Address
PO Box 1058, Washington, NC 27889
Preparer
Tori M Wicker
Phone
2529463441
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08302
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08831
IRS990/OtherExpensesGrp/Desc0Client Services
IRS990/OtherExpensesGrp/Desc1Supplies and Consumables
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11879
IRS990/OtherExpensesGrp/ProgramServicesAmt04119
IRS990/OtherExpensesGrp/ProgramServicesAmt14024
IRS990/OtherExpensesGrp/ProgramServicesAmt21177
IRS990/OtherExpensesGrp/TotalAmt04119
IRS990/OtherExpensesGrp/TotalAmt19038
IRS990/OtherExpensesGrp/TotalAmt23056
IRS990/OtherLiabilitiesGrp/BOYAmt04226
IRS990/OtherLiabilitiesGrp/EOYAmt04012
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Refund
IRS990/OtherRevenueMiscGrp/ExclusionAmt0509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0509
IRS990/OtherRevenueTotalAmt0509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121951
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02030
IRS990/PayrollTaxesGrp/ProgramServicesAmt012486
IRS990/PayrollTaxesGrp/TotalAmt014516
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0354618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0394
IRS990/PYOtherExpensesAmt086126
IRS990/PYOtherRevenueAmt0-8711
IRS990/PYRevenuesLessExpensesAmt073585
IRS990/PYSalariesCompEmpBnftPaidAmt0186590
IRS990/PYTotalExpensesAmt0272716
IRS990/PYTotalRevenueAmt0346301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49948
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt060234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0354618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01288549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0329
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01885
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73170
IRS990ScheduleA/PublicSupportPY170Pct00.81190
IRS990ScheduleA/PublicSupportTotal170Amt0945421
IRS990ScheduleA/SubstantialContributorsTotAmt0343128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0354618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01288549
IRS990ScheduleA/TotalSupportAmt01292065
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021889
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355562
IRS990ScheduleD/EquipmentGrp/BookValueAmt08714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010269
IRS990ScheduleD/LandGrp/BookValueAmt057409
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt057409
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0410989
IRS990ScheduleD/TotalLiabilityAmt04012
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Resale Shop
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044897
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034297
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0931
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0931
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09669
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09669
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420078
IRS990/TotalAssetsEOYAmt0566557
IRS990/TotalAssetsGrp/BOYAmt0420078
IRS990/TotalAssetsGrp/EOYAmt0566557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289568
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,557
Liabilities
$265,721
Net assets
$300,836
Revenue
$279,751
Expenses
$329,699
Net income
-$49,948
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