Civic Intelligence

Arukah House

990 • Fiscal year 2021 • EIN 46-5542678

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 04, 2021

Organization ProfileWWW.ARUKAHHOUSE.ORG
PO Box 1025Pascagoula, MS 39567

(228) 762-9402

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.82x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.20x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

30th percentile

0.8%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

41%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$522,045

Up $93,781 (+22%) from 2020

Net Assets

Up

$95,990

Up $2,908 (+3.1%) from 2020

Liabilities

Up

$426,055

Up $90,873 (+27%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin30th percentile

Revenue

Up

$353,943

Up $102,592 (+41%) from 2020

Expenses

Up

$351,035

Up $102,741 (+41%) from 2020

Net Income

Down

$2,908

Down $149 (-4.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2017: $436,514Liabilities 2017: $397,113Net Assets 2017: $39,4012017Assets 2018: $429,302Liabilities 2018: $391,123Net Assets 2018: $38,1792018Assets 2019: $442,855Liabilities 2019: $352,830Net Assets 2019: $90,0252019Assets 2020: $428,264Liabilities 2020: $335,182Net Assets 2020: $93,0822020Assets 2021: $522,045Liabilities 2021: $426,055Net Assets 2021: $95,9902021Assets 2022: $618,870Liabilities 2022: $418,622Net Assets 2022: $200,2482022Assets 2023: $711,699Liabilities 2023: $452,308Net Assets 2023: $259,3912023Assets 2024: $624,785Liabilities 2024: $352,627Net Assets 2024: $272,1582024Assets 2025: $617,021Liabilities 2025: $310,255Net Assets 2025: $306,7662025

Highlighted filing

2021

Assets$522,045
Liabilities$426,055
Net Assets$95,990
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $162,507Expenses 2017: $149,475Net Income 2017: $13,0322017Revenue 2018: $186,126Expenses 2018: $187,348Net Income 2018: -$1,2222018Revenue 2019: $292,218Expenses 2019: $240,556Net Income 2019: $51,6622019Revenue 2020: $251,351Expenses 2020: $248,294Net Income 2020: $3,0572020Revenue 2021: $353,943Expenses 2021: $351,035Net Income 2021: $2,9082021Revenue 2022: $624,108Expenses 2022: $519,850Net Income 2022: $104,2582022Revenue 2023: $610,123Expenses 2023: $545,176Net Income 2023: $64,9472023Revenue 2024: $380,660Expenses 2024: $367,893Net Income 2024: $12,7672024Revenue 2025: $476,887Expenses 2025: $442,279Net Income 2025: $34,6082025

Highlighted filing

2021

Revenue$353,943
Expenses$351,035
Net Income$2,908
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 4, 2021
Return Version
2020v4.0
Gross Receipts
$353,943
Mission and Program Overview

Mission

Purpose and mission is to provide benevolent services to the gulf coast population that promote healthy lifestyles, empower families and enrich communities.

Purpose and mission is to provided benevolent services to the gulf coast population that promote healthy lifestyles, empower families and enrich communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,738$449,697▲ $25,959
Cash and Non-Interest-Bearing Accounts$4,270$72,348▲ $68,078
Inventories for Sale or Use$256--
Total Assets$428,264$522,045▲ $93,781
Liabilities
Unsecured Notes Loans Payable$334,449$424,484▲ $90,035
Accounts Payable and Accrued Expenses$733$1,571▲ $838
Total Liabilities$335,182$426,055▲ $90,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,082$95,990▲ $2,908
Total Net Assets Fund Balance$93,082$95,990▲ $2,908
Total Liabilities and Net Assets / Fund Balance$428,264$522,045▲ $93,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$409,697$95,934$505,631
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Kyle StevensPresident
Steve JonesDirector
Amanda CobbExecutive Di
Bruce ToalFundraising
Erin MarksSecretary
Christie GertzTreasurer
David WilliamsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$68,263
Program Service Revenue
$285,673
Investment Income
$4
Other Revenue
$3
All Other Contributions
$68,263
Change in Net Assets
$2,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,920--$62,920
All Other Expenses$51,769--$51,769
Depreciation Depletion$30,540--$30,540
Other Expenses$23,804--$23,804
Interest$12,627--$12,627
Insurance$6,809--$6,809
Office Expenses$3,027--$3,027
Total Functional Expenses$351,035$0$0$351,035
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president and preparer before filing. It is reviewed by the board of directors at their next regular meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to board members and officers upon request.”

Filing and Contact Details

Filer

Filer Name
Arukah House
EIN
46-5542678
Phone
2287629402
Address
PO BOX 1025, PASCAGOULA, MS 39567

Signing Officer

Name
Kyle Stevens
Title
President
Phone
2287629402
Signed
2021-06-04

Organization Details

Principal Officer
Kyle Stevens
Formed
2015
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Lawrence & Lawrence Pc
Address
PO BOX 160387, MOBILE, AL 36616
Preparer
Chris Patterson CPA
Phone
2514767685
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maintenance 22,419 0 0 cost of goods sold 10,020 0 0 contract labor 5,650 0 0 housing allowance 5,000 0 0 legal and accounting 3,405 0 0 credit card fees 2,092 0 0 meals 1,255 0 0 donations 1,250 0 0 uniforms 655 0 0 bank charges 23 0 0 total 51,769 0 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND PREPARER BEFORE FILING. IT IS REVIEWED BY THE BOARD OF DIRECTORS AT THEIR NEXT REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO BOARD MEMBERS AND OFFICERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE 22,419 0 0 COST OF GOODS SOLD 10,020 0 0 CONTRACT LABOR 5,650 0 0 HOUSING ALLOWANCE 5,000 0 0 LEGAL AND ACCOUNTING 3,405 0 0 CREDIT CARD FEES 2,092 0 0 MEALS 1,255 0 0 DONATIONS 1,250 0 0 UNIFORMS 655 0 0 BANK CHARGES 23 0 0 TOTAL 51,769 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353943
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522045
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0334449
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0424484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1025
IRS990/USAddress/CityNm0PASCAGOULA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039567
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ARUKAHHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02287629402
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARUKAH HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0ARUK
ReturnHeader/Filer/EIN0465542678
ReturnHeader/Filer/PhoneNum02287629402
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1025
ReturnHeader/Filer/USAddress/CityNm0PASCAGOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039567
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630655630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE & LAWRENCE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 160387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036616
ReturnHeader/PreparerPersonGrp/PhoneNum02514767685
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS PATTERSON CPA
ReturnHeader/ReturnTs02021-06-23T14:52:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEVENS
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$522,045
Liabilities
$426,055
Net assets
$95,990
Revenue
$353,943
Expenses
$351,035
Net income
$2,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$3.10$3.07$4.77$4.42$0.35
2024Summary only. Only limited summary data is available for this year.$6.25$3.53$2.72$3.81$3.68$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$4.52$2.59$6.10$5.45$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$4.19$2.00$6.24$5.20$1.04
2021Detailed filing. Detailed filing data is available for this year.$5.22$4.26$0.96$3.54$3.51$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$3.35$0.93$2.51$2.48$0.03
2019Summary only. Only limited summary data is available for this year.$4.43$3.53$0.90$2.92$2.41$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$3.91$0.38$1.86$1.87$0.01
2017Summary only. Only limited summary data is available for this year.$4.37$3.97$0.39$1.63$1.49$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits