Civic Intelligence

Rayo De Esperanza Inc.

990EZ • Fiscal year 2012 • EIN 26-4050750

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileRAYODEESPERANZA.ORG
900 S Gay Street Room 140037902
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

15th percentile

-22%

Higher net margin than 15% 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

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,272

Down $17,173 (-56%) from 2011

Net Assets

Down

$13,272

Down $17,173 (-56%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$77,736

Down $8,444 (-9.8%) from 2011

Expenses

Up

$94,909

Up $16,034 (+20%) from 2011

Net Income

Down

-$17,173

Down $24,478 (-335%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2011: $30,445Net Assets 2011: $30,4452011Assets 2012: $13,272Net Assets 2012: $13,2722012Assets 2013: $14,287Net Assets 2013: $14,2872013Assets 2014: $49,159Net Assets 2014: $49,1592014Assets 2015: $17,606Net Assets 2015: $17,6062015Assets 2016: $21,603Net Assets 2016: $21,6032016Assets 2017: $17,667Net Assets 2017: $17,6672017Assets 2018: $24,555Net Assets 2018: $24,5552018Assets 2019: $22,383Net Assets 2019: $22,3832019Assets 2020: $16,800Net Assets 2020: $16,8002020Assets 2021: $36,828Net Assets 2021: $36,8282021Assets 2022: $15,682Liabilities 2022: $334Net Assets 2022: $15,3482022

Highlighted filing

2012

Assets$13,272
Liabilities-
Net Assets$13,272
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $86,180Expenses 2011: $78,875Net Income 2011: $7,3052011Revenue 2012: $77,736Expenses 2012: $94,909Net Income 2012: -$17,1732012Revenue 2013: $84,350Expenses 2013: $83,335Net Income 2013: $1,0152013Revenue 2014: $119,738Expenses 2014: $84,866Net Income 2014: $34,8722014Revenue 2015: $67,356Expenses 2015: $98,909Net Income 2015: -$31,5532015Revenue 2016: $93,370Expenses 2016: $89,373Net Income 2016: $3,9972016Revenue 2017: $98,487Expenses 2017: $102,423Net Income 2017: -$3,9362017Revenue 2018: $101,762Expenses 2018: $94,876Net Income 2018: $6,8862018Revenue 2019: $92,705Expenses 2019: $94,877Net Income 2019: -$2,1722019Revenue 2020: $67,052Expenses 2020: $72,635Net Income 2020: -$5,5832020Revenue 2021: $108,909Expenses 2021: $90,394Net Income 2021: $18,5152021Revenue 2022: $76,210Expenses 2022: $97,691Net Income 2022: -$21,4812022

Highlighted filing

2012

Revenue$77,736
Expenses$94,909
Net Income-$17,173
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To minister to the people of guatemala.

Filing and Contact Details

Filer

EIN
26-4050750
Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030445
IRS990EZ/CashSavingsAndInvestments/EOY013272
IRS990EZ/ContributionsGiftsGrantsEtc077735
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17173
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid094858
IRS990EZ/GrossReceipts077736
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY030445
IRS990EZ/NetAssetsOrFundBalancesBOY030445
IRS990EZ/NetAssetsOrFundBalances/EOY013272
IRS990EZ/NetAssetsOrFundBalancesEOY013272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10Dr Luke E Chesney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11Norris H Hill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12Newman Bankston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine13Mike Rhea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine14Karen Rhea
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director of Operations
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director of Operations
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal051
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To minister to the people of Guatemala
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization successfully operated an orphanage for eight children who live on the property. Housing, meals and spiritual enrichment are provided for the children and the caretakers.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations094858
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses094858
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10900 S Gay Street Ste 1400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Knoxville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037902
IRS990EZ/TheBooksAreInCareOf/NamePerson0Newman Bankston
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08655460500
IRS990EZ/TotalAssets/BOY030445
IRS990EZ/TotalAssets/EOY013272
IRS990EZ/TotalExpenses094909
IRS990EZ/TotalProgramServiceExpenses094858
IRS990EZ/TotalRevenue077736
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0rayodeesperanza.org
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear077735
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year086180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0109452
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years095280
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0368647
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome170/Total07
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700368647
IRS990ScheduleA/Total170/CurrentTaxYear077735
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year086180
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0109452
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years095280
IRS990ScheduleA/Total170/Total0368647
IRS990ScheduleA/TotalSupport0368654
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Support, Grantee Rayo de Esperanza - Guatemala Box 15 Morales, Izabel Guatemala, Cash Grant 94,858, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 51
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264050750
ReturnHeader/Filer/Name/BusinessNameLine10Rayo de Esperanza Inc
ReturnHeader/Filer/NameControl0RAYO
ReturnHeader/Filer/Phone08655460500
ReturnHeader/Filer/USAddress/AddressLine10900 S Gay Street Room 1400
ReturnHeader/Filer/USAddress/City0Knoxville
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037902
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Newman Bankston
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Marret and Company PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 10313
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Knoxville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037939
ReturnHeader/Preparer/Name0William G Marret
ReturnHeader/Preparer/Phone08655583449
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T02:35:13-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,272
Liabilities
-
Net assets
$13,272
Revenue
$77,736
Expenses
$94,909
Net income
-$17,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.76$0.98$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.09$0.90$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.67$0.73$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.93$0.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.02$0.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.98$1.02$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.93$0.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.67$0.99$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.20$0.85$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.84$0.83$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.78$0.95$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.30$0.86$0.79$0.07