Civic Intelligence

Ariel Housing Inc.

990EZ • Fiscal year 2017 • EIN 46-4049484

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

20479%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

511%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$85,404

Up $84,989 (+20479%) from 2016

Net Assets

Up

$78,992

Up $81,686 (+3032%) from 2016

Liabilities

Up

$6,412

Up $3,303 (+106%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin98th percentile

Revenue

Up

$84,901

Up $71,001 (+511%) from 2016

Expenses

Down

$3,215

Down $21,291 (-87%) from 2016

Net Income

Up

$81,686

Up $92,292 (+870%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2017

Assets$85,404
Liabilities$6,412
Net Assets$78,992
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

2017

Revenue$84,901
Expenses$3,215
Net Income$81,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$84,901
Mission and Program Overview

Mission

Charitable and educational purposes for the making of distrubitions 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 AFFORDABALE, DECENT, SAFE, AND SANITARY HOUSING AND RELATED SERVICES WHERE AN INADEQUATE SUPPLY OF HOUSING EXISTS FOR SUCH PERSONS.$9-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY HOSSPresident-$0--
PANSY SANFORDTreasurer-$0--
DIANNE HOSSSecretary-$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
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Perry Roussel & Cuthbert LLP
Address
3007 Armand Street, Monroe, LA 71201
Preparer
James J Cuthbert
Phone
3183225156
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $51”

Other Assets.1005

“Accounts Receivable - Beginning $200 Accounts Receivable - Ending $400”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3109 Accounts Payable and Accrued Expenses - Ending $6412”

Raw XML Appendix152 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/PhoneNum03182420156
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0215
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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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/BOYAmt0200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL PURPOSES FOR THE MAKING OF DISTRUBITIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS
IRS990EZ/ProgramServiceRevenueAmt084901
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03109
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06412
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03215
IRS990EZ/TotalProgramServiceExpensesAmt09
IRS990EZ/TotalRevenueAmt084901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045112
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0130014
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $200 Accounts Receivable - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $3109 Accounts Payable and Accrued Expenses - Ending $6412
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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/PreparerFirmEIN0721400461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Perry Roussel & Cuthbert LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03007 Armand Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183225156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J CUTHBERT
ReturnHeader/ReturnTs02018-11-08T14:36:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,404
Liabilities
$6,412
Net assets
$78,992
Revenue
$84,901
Expenses
$3,215
Net income
$81,686
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