Civic Intelligence

Rayo De Esperanza Inc.

990EZ • Fiscal year 2017 • EIN 26-4050750

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization Profilerayodeesperanza.org
900 S Gay Street Room 1400Knoxville, TN 37902

(865) 546-0500

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,667

Down $3,936 (-18%) from 2016

Net Assets

Down

$17,667

Down $3,936 (-18%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$98,487

Up $5,117 (+5.5%) from 2016

Expenses

Up

$102,423

Up $13,050 (+15%) from 2016

Net Income

Down

-$3,936

Down $7,933 (-198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$17,667
Liabilities-
Net Assets$17,667
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$98,487
Expenses$102,423
Net Income-$3,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$98,487
Mission and Program Overview

Mission

To minister to the people of guatemala.

To minister to the people of Guatemala

Program Services

DescriptionGrantsExpenses
The 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.$90,595$90,595
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Treasurer-$0--
-Director-$0--
-President-$0--
-Director Of OperationsFT$0--
-Director Of OperationsFT$0--
Filing and Contact Details

Filer

Filer Name
Rayo de Esperanza Inc
EIN
26-4050750
Phone
8655460500
Address
900 S Gay Street Room 1400, Knoxville, TN 37902

Signing Officer

Name
Newman Bankston
Title
President
Signed
2018-11-01
Discuss with paid preparer
No

Preparer

Firm
Marret & Company PLLC
Address
PO Box 10313, Knoxville, TN 37939
Preparer
William G Marret
Phone
8655583449
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee Rayo de Esperanza Morales IZABAL Guatemala, Cash Grant 90,575, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 10,345”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 228”

Form 990-EZ, Part I, Line 16, Other Expenses

“Admin Fees 1,275”

Raw XML Appendix142 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Newman Bankston
IRS990EZ/BooksInCareOfDetail/PhoneNum08655460500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 S Gay Street Ste 1400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017667
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098486
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3936
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017667
IRS990EZ/GrantsAndSimilarAmountsPaidAmt090575
IRS990EZ/GrossReceiptsAmt098487
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Dr Luke E Chesney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Norris H Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2Newman Bankston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3Mike Rhea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4Karen Rhea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director of Operations
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Operations
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To minister to the people of Guatemala
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090595
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090595
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0102423
IRS990EZ/TotalProgramServiceExpensesAmt090595
IRS990EZ/TotalRevenueAmt098487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0rayodeesperanza.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68170
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.62560
IRS990ScheduleA/PublicSupportTotal170Amt0315847
IRS990ScheduleA/SubstantialContributorsTotAmt0147448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463295
IRS990ScheduleA/TotalSupportAmt0463300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Rayo de Esperanza Morales IZABAL Guatemala, Cash Grant 90,575, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 10,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Admin Fees 1,275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Newman Bankston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rayo de Esperanza Inc
ReturnHeader/Filer/BusinessNameControlTxt0RAYO
ReturnHeader/Filer/EIN0264050750
ReturnHeader/Filer/PhoneNum08655460500
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 S Gay Street Room 1400
ReturnHeader/Filer/USAddress/CityNm0Knoxville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCB29DCD02467E00FC938625C4D2F3DD5FDEE334
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A5F4A9640882AE5AA3EF2B5CDF8445090D707B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.62.181.44
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:48:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marret & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Knoxville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037939
ReturnHeader/PreparerPersonGrp/PhoneNum08655583449
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G Marret
ReturnHeader/ReturnTs02018-11-01T02:02:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,667
Liabilities
-
Net assets
$17,667
Revenue
$98,487
Expenses
$102,423
Net income
-$3,936
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits