Civic Intelligence

Ariel Housing Inc.

990 • Fiscal year 2021 • EIN 46-4049484

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 15, 2022

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

90th percentile

0.76x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.84x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$43,680

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

24th percentile

-0.9%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

53%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,775,418

Down $16,811 (-0.9%) from 2020

Net Assets

Up

$422,534

Up $284,298 (+206%) from 2020

Liabilities

Down

$1,352,884

Down $301,109 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin90th percentile

Revenue

Up

$476,718

Up $165,216 (+53%) from 2020

Expenses

Up

$192,420

Up $3,166 (+1.7%) from 2020

Net Income

Up

$284,298

Up $162,050 (+133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$1,775,418
Liabilities$1,352,884
Net Assets$422,534
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$476,718
Expenses$192,420
Net Income$284,298
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 15, 2022
Return Version
2021v4.0
Gross Receipts
$476,718
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,705,170$1,753,640▲ $48,470
Cash and Non-Interest-Bearing Accounts$86,413$21,517▼ $64,896
Accounts Receivable$646$261▼ $385
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,792,229$1,775,418▼ $16,811
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,000$1,200,000▼ $300,000
Other Liabilities$153,549$150,695▼ $2,854
Accounts Payable and Accrued Expenses$444$2,189▲ $1,745
Total Liabilities$1,653,993$1,352,884▼ $301,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,236$406,534▲ $300,298
Net Assets With Donor Restrictions$32,000$16,000▼ $16,000
Total Net Assets Fund Balance$138,236$422,534▲ $284,298
Total Liabilities and Net Assets / Fund Balance$1,792,229$1,775,418▼ $16,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,525,017$63,983$1,589,000
Land$200,000-$200,000
Leasehold Improvements$28,623$2,321$30,944
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pansy SanfordTreasurerPT$43,680$43,680
Dianne HossSecretaryPT$35,360$35,360

Board Members and Trustees

NameTitle
Larry HossPresident
Allene HossVice President
Nyla ChesserMember
Revenue and Support

Revenue Composition

Contributions and Grants
$316,988
Program Service Revenue
$159,730
Investment Income
$0
Other Revenue
$0
All Other Contributions
$316,988
Change in Net Assets
$284,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,171
Salaries, Compensation, and Employee Benefits$84,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,136$7,904-$79,040
Depreciation Depletion$40,530--$40,530
All Other Expenses$7,650$325-$7,975
Interest$5,838--$5,838
Payroll Taxes$4,688$521-$5,209
Insurance$4,821--$4,821
Other Expenses$4,026--$4,026
Fees for Services Legal-$1,790-$1,790
Office Expenses$417--$417
Travel$279--$279
Advertising$240--$240
Total Functional Expenses$181,880$10,540$0$192,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Our Plan B$137,616
Tenant Security Deposits$9,394
Payroll Liabilities$3,684
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

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
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
La
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,775,418
Liabilities
$1,352,884
Net assets
$422,534
Revenue
$476,718
Expenses
$192,420
Net income
$284,298
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