Civic Intelligence

Ariel Housing Inc.

990EZ • Fiscal year 2016 • EIN 46-4049484

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization ProfileN/A
7077 Hwy 80 WRuston, LA 71270

(318) 242-0156

Siviq Scores

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

Liabilities / Assets

99th percentile

7.49x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$9,840

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 70.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

$415

No earlier filing loaded for comparison.

Net Assets

-$2,694

No earlier filing loaded for comparison.

Liabilities

$3,109

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

$13,900

No earlier filing loaded for comparison.

Expenses

$24,506

No earlier filing loaded for comparison.

Net Income

-$10,606

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $415Liabilities 2016: $3,109Net Assets 2016: -$2,6942016Assets 2017: $85,404Liabilities 2017: $6,412Net Assets 2017: $78,9922017Assets 2018: $114,718Liabilities 2018: $7,715Net Assets 2018: $107,0032018Assets 2019: $17,930Liabilities 2019: $1,942Net Assets 2019: $15,9882019Assets 2020: $1,792,229Liabilities 2020: $1,653,993Net Assets 2020: $138,2362020Assets 2021: $1,775,418Liabilities 2021: $1,352,884Net Assets 2021: $422,5342021Assets 2022: $1,727,370Liabilities 2022: $1,055,428Net Assets 2022: $671,9422022Assets 2023: $1,685,377Liabilities 2023: $784,811Net Assets 2023: $900,5662023Assets 2024: $1,519,505Liabilities 2024: $503,410Net Assets 2024: $1,016,0952024

Highlighted filing

2016

Assets$415
Liabilities$3,109
Net Assets-$2,694
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $13,900Expenses 2016: $24,506Net Income 2016: -$10,6062016Revenue 2017: $84,901Expenses 2017: $3,215Net Income 2017: $81,6862017Revenue 2018: $88,889Expenses 2018: $60,878Net Income 2018: $28,0112018Revenue 2019: $1,000Expenses 2019: $92,015Net Income 2019: -$91,0152019Revenue 2020: $311,502Expenses 2020: $189,254Net Income 2020: $122,2482020Revenue 2021: $476,718Expenses 2021: $192,420Net Income 2021: $284,2982021Revenue 2022: $401,702Expenses 2022: $152,294Net Income 2022: $249,4082022Revenue 2023: $398,424Expenses 2023: $169,800Net Income 2023: $228,6242023Revenue 2024: $301,623Expenses 2024: $186,094Net Income 2024: $115,5292024

Highlighted filing

2016

Revenue$13,900
Expenses$24,506
Net Income-$10,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$13,900
Mission and Program Overview

Mission

Charitable and educational purposes for the making of distrubitions to organizations that qualify as exempt organizations

Charitable and educational purposes for the making of distributions to organizations that qualify as exempt organizations.

Program Services

DescriptionGrantsExpenses
PROVIDING AFFORDABLE HOUSING AND RELATED SERVICES FOR LOW-INCOME PERSONS WHO ARE IN NEED OF AFFORDABLE, DECENT, SAFE, AND SANITARY HOUSING AND RELATED SERVICES WHERE AN INADEQUATE SUPPLY OF HOUSING EXISTS FOR SUCH PERSONS.$1-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PANSY SANFORDTreasurerPT$9,840-$9,840
DIANNE HOSSSecretaryPT$8,400-$8,400
LARRY HOSSPresident-$0--
ALLENE HOSSVice President-$0--
NYLA HOSSMember-$0--
Filing and Contact Details

Filer

Filer Name
Ariel Housing Inc
EIN
46-4049484
Phone
3182420156
Address
7077 HWY 80 W, RUSTON, LA 71270

Signing Officer

Name
Larry Hoss
Title
President
Signed
2017-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Williams & Co PC
Address
122 E Broad Ste 201, Texarkana, AR 71854
Preparer
Nick Williams
Phone
9037946000
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FILING FEES $189”

Other Expenses.2

“LA TAX $157”

Other Assets.1005

“Accounts Receivable - Beginning $900 Accounts Receivable - Ending $200”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1316 Accounts Payable and Accrued Expenses - Ending $3109”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ALIX KENNEDY
IRS990EZ/BooksInCareOfDetail/PhoneNum03182420156
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08328
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07912
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07912
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY HOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PANSY SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANNE HOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLENE HOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NYLA HOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt0346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL PURPOSES FOR THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AFFORDABLE HOUSING AND RELATED SERVICES FOR LOW-INCOME PERSONS WHO ARE IN NEED OF AFFORDABLE, DECENT, SAFE, AND SANITARY HOUSING AND RELATED SERVICES WHERE AN INADEQUATE SUPPLY OF HOUSING EXISTS FOR SUCH PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020164
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01316
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03109
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024506
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt013900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045112
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt045112
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023212
IRS990ScheduleA/Total509Grp/TotalAmt045112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013900
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILING FEES $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LA TAX $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $900 Accounts Receivable - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $1316 Accounts Payable and Accrued Expenses - Ending $3109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIEL HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0ARIE
ReturnHeader/Filer/EIN0464049484
ReturnHeader/Filer/PhoneNum03182420156
ReturnHeader/Filer/USAddress/AddressLine1Txt07077 HWY 80 W
ReturnHeader/Filer/USAddress/CityNm0RUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Williams & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 E Broad Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Texarkana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071854
ReturnHeader/PreparerPersonGrp/PhoneNum09037946000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nick Williams
ReturnHeader/ReturnTs02017-06-02T08:59:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415
Liabilities
$3,109
Net assets
-$2,694
Revenue
$13,900
Expenses
$24,506
Net income
-$10,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.50$1.02$0.30$0.19$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.78$0.90$0.40$0.17$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.73$1.06$0.67$0.40$0.15$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.78$1.35$0.42$0.48$0.19$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.79$1.65$0.14$0.31$0.19$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.09$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.08$0.00$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.01