Civic Intelligence

Arukah House

990 • Fiscal year 2022 • EIN 46-5542678

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 29, 2022

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

90th percentile

0.68x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.67x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

76%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$618,870

Up $96,825 (+19%) from 2021

Net Assets

Up

$200,248

Up $104,258 (+109%) from 2021

Liabilities

Down

$418,622

Down $7,433 (-1.7%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Up

$624,108

Up $270,165 (+76%) from 2021

Expenses

Up

$519,850

Up $168,815 (+48%) from 2021

Net Income

Up

$104,258

Up $101,350 (+3485%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$618,870
Liabilities$418,622
Net Assets$200,248
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$624,108
Expenses$519,850
Net Income$104,258
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 29, 2022
Return Version
2021v4.0
Gross Receipts
$624,108
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$449,697$459,940▲ $10,243
Prepaid Expenses and Deferred Charges-$108,890-
Cash and Non-Interest-Bearing Accounts$72,348$50,040▼ $22,308
Total Assets$522,045$618,870▲ $96,825
Liabilities
Unsecured Notes Loans Payable$424,484$416,975▼ $7,509
Accounts Payable and Accrued Expenses$1,571$1,647▲ $76
Total Liabilities$426,055$418,622▼ $7,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,990$200,248▲ $104,258
Total Net Assets Fund Balance$95,990$200,248▲ $104,258
Total Liabilities and Net Assets / Fund Balance$522,045$618,870▲ $96,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$419,940$141,193$561,133
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Kyle StevensPresident
Steve JonesDirector
Amanda CobbExecutive Di
Christie GertzSecretary/tr
Bruce ToalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$199,590
Program Service Revenue
$423,870
Investment Income
$48
Other Revenue
$600
All Other Contributions
$199,590
Change in Net Assets
$104,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,850
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
All Other Expenses$131,019--$131,019
Occupancy$101,309--$101,309
Depreciation Depletion$45,259--$45,259
Other Expenses$36,967--$36,967
Insurance$3,078--$3,078
Office Expenses$1,539--$1,539
Interest$119--$119
Total Functional Expenses$519,850$0$0$519,850
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
2022-07-29

Organization Details

Principal Officer
Kyle Stevens
Formed
2015
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
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

“Ministry 35,926 0 0 meals 26,396 0 0 donations 20,985 0 0 contract labor 20,346 0 0 cost of goods sold 13,176 0 0 housing allowance 11,324 0 0 credit card fees 2,453 0 0 legal and accounting 375 0 0 bank charges 38 0 0 total 131,019 0 0”

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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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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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02287629402
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-29
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/PreparationDt02022-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS PATTERSON CPA
ReturnHeader/ReturnTs02022-08-10T09:44:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KYLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEVENS
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,870
Liabilities
$418,622
Net assets
$200,248
Revenue
$624,108
Expenses
$519,850
Net income
$104,258
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
2022Detailed filing. Detailed filing data is available for this year.$6.19$4.19$2.00$6.24$5.20$1.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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