Civic Intelligence

Ray of Compassion Inc

990EZ • Fiscal year 2012 • EIN 20-1278969

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

PO Box 25571195865
Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Up

$1,413

Up $1,413 from 2011

Net Assets

Down

-$587

Down $587 from 2011

Liabilities

$2,000

No earlier filing loaded for comparison.

Revenue

Up

$11,899

Up $11,899 from 2011

Expenses

$13,087

No earlier filing loaded for comparison.

Net Income

-$1,188

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0K$1.0K$0-$1.0KAssets 2011: $0Net Assets 2011: $02011Assets 2012: $1,413Liabilities 2012: $2,000Net Assets 2012: -$5872012Assets 2013: $1,141Liabilities 2013: $2,000Net Assets 2013: -$8592013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$1,413
Liabilities$2,000
Net Assets-$587

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $02011Revenue 2012: $11,899Expenses 2012: $13,087Net Income 2012: -$1,1882012Revenue 2013: $7,381Expenses 2013: $7,653Net Income 2013: -$2722013Revenue 2014: $2,413Expenses 2014: $1,554Net Income 2014: $8592014

Highlighted filing

2012

Revenue$11,899
Expenses$13,087
Net Income-$1,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote the mental and physical well-being of the community by providing community education on health related matters, by offering counseling services on a sliding scale basis to lower income individuals, families and groups, and by advancing the state of knowledge about methods to promote mental and physical well-being.

Filing and Contact Details

Filer

EIN
20-1278969
Raw XML Appendix143 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/CashSavingsAndInvestments/BOY02601
IRS990EZ/CashSavingsAndInvestments/EOY01413
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1188
IRS990EZ/FeesAndOthPymtToIndContractors0475
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts011899
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0601
IRS990EZ/NetAssetsOrFundBalancesBOY0601
IRS990EZ/NetAssetsOrFundBalances/EOY0-587
IRS990EZ/NetAssetsOrFundBalancesEOY0-587
IRS990EZ/OccupancyRentUtilitiesAndMaint010721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0M Angela De Los Reyes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01891
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the mental and physical well-being of the community by providing community education on health related matters, by offering counseling services on a sliding scale basis to lower income individuals, families and groups, and by advancing the state of knowledge about methods to promote mental and physical well-being.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization provided services to approximately 200 families in the last calendar year.
IRS990EZ/ProgramServiceRevenue011899
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02000
IRS990EZ/SumOfTotalLiabilities/EOY02000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102701 Cottage Way St 14
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sacramento
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095825
IRS990EZ/TheBooksAreInCareOf/NamePerson0M Angela De Los Reyes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09164801377
IRS990EZ/TotalAssets/BOY02601
IRS990EZ/TotalAssets/EOY01413
IRS990EZ/TotalExpenses013087
IRS990EZ/TotalRevenue011899
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05160
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05160
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011899
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04720
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011951
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014807
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total053252
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509058412
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011899
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09880
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09875
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years011951
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014807
IRS990ScheduleA/Total509/Total058412
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09875
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years011951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014807
IRS990ScheduleA/TotalSupportTotal/Total058412
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $2000 Payable to Officers, Directors, Etc. - Ending $2000
IRS990ScheduleO/GeneralExplanation/Explanation1Insurance $662
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $86
IRS990ScheduleO/GeneralExplanation/Explanation3Advertising and Promotion $1143
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201278969
ReturnHeader/Filer/Name/BusinessNameLine10Ray of Compassion Inc
ReturnHeader/Filer/NameControl0RAYO
ReturnHeader/Filer/Phone09164855658
ReturnHeader/Filer/USAddress/AddressLine10PO Box 255711
ReturnHeader/Filer/USAddress/City0Sacramento
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095865
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0M Angela De Los Reyes
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELDER ACCOUNTANCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 HOWE STE 160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SACRAMENTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095825
ReturnHeader/Preparer/Name0Michelle R Elder CPA
ReturnHeader/Preparer/Phone09169728297
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T15:35:30-07:00

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Filings