Civic Intelligence

Ariel Housing Inc.

990EZ • Fiscal year 2019 • EIN 46-4049484

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 14, 2020

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-9102%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$17,930

Down $96,788 (-84%) from 2018

Net Assets

Down

$15,988

Down $91,015 (-85%) from 2018

Liabilities

Down

$1,942

Down $5,773 (-75%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$1,000

Down $87,889 (-99%) from 2018

Expenses

Up

$92,015

Up $31,137 (+51%) from 2018

Net Income

Down

-$91,015

Down $119,026 (-425%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$17,930
Liabilities$1,942
Net Assets$15,988
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$1,000
Expenses$92,015
Net Income-$91,015
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 14, 2020
Return Version
2019v5.0
Gross Receipts
$1,000
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.$82,217-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY HOSSPresident-$0--
PANSY SANFORDTreasurerPT$0--
DIANNE HOSSSecretaryPT$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
2020-09-14
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.1

“PROPERTY TAXES $1123”

Other Expenses.2

“FILING FEES $323”

Other Expenses.3

“BANK CHARGES $200”

Other Assets.1005

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $83 Accounts Payable and Accrued Expenses - Ending $83”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $7632 PAYROLL LIABILITIES - Ending $1859”

Raw XML Appendix161 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NYLA HOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0400
IRS990EZ/OtherExpensesTotalAmt01646
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL PURPOSES FOR THE MAKING OF DISTRUBITIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS
IRS990EZ/ProgramServiceRevenueAmt01000
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089745
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01942
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092015
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IRS990EZ/TotalRevenueAmt01000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013900
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174791
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY TAXES $1123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING FEES $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $400 Accounts Receivable - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $83 Accounts Payable and Accrued Expenses - Ending $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL LIABILITIES - Beginning $7632 PAYROLL LIABILITIES - Ending $1859
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
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ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
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/ReturnTs02020-09-14T13:41:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,930
Liabilities
$1,942
Net assets
$15,988
Revenue
$1,000
Expenses
$92,015
Net income
-$91,015
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