Civic Intelligence

Los Rayos De Esperanza Inc.

990 • Fiscal year 2017 • EIN 46-0713864

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.LOSRAYOS.ORG
5411 Silver Creek DriveWaxhaw, NC 28173

(704) 843-9625

Siviq Scores

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

Liabilities / Assets

80th percentile

0.21x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.32x

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

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-8.7%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$25,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-6.8%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$300,800

Down $18,332 (-5.7%) from 2016

Net Assets

Down

$236,407

Down $17,725 (-7.0%) from 2016

Liabilities

Down

$64,393

Down $607 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Down

$203,278

Down $14,801 (-6.8%) from 2016

Expenses

Up

$221,003

Up $38,063 (+21%) from 2016

Net Income

Down

-$17,725

Down $52,864 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $119,220Liabilities 2013: $44,327Net Assets 2013: $74,8932013Assets 2014: $171,785Liabilities 2014: $64,327Net Assets 2014: $107,4582014Assets 2015: $283,320Liabilities 2015: $64,327Net Assets 2015: $218,9932015Assets 2016: $319,132Liabilities 2016: $65,000Net Assets 2016: $254,1322016Assets 2017: $300,800Liabilities 2017: $64,393Net Assets 2017: $236,4072017Assets 2018: $341,122Liabilities 2018: $65,372Net Assets 2018: $275,7502018Assets 2019: $390,910Liabilities 2019: $64,822Net Assets 2019: $326,0882019Assets 2020: $443,269Liabilities 2020: $64,767Net Assets 2020: $378,5022020Assets 2021: $364,645Liabilities 2021: $64,327Net Assets 2021: $300,3182021Assets 2022: $343,168Liabilities 2022: $64,793Net Assets 2022: $278,3752022Assets 2023: $362,617Liabilities 2023: $67,609Net Assets 2023: $295,0082023Assets 2024: $325,069Liabilities 2024: $49,981Net Assets 2024: $275,0882024

Highlighted filing

2017

Assets$300,800
Liabilities$64,393
Net Assets$236,407
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $155,157Expenses 2013: $80,264Net Income 2013: $74,8932013Revenue 2014: $167,046Expenses 2014: $134,481Net Income 2014: $32,5652014Revenue 2015: $257,206Expenses 2015: $145,671Net Income 2015: $111,5352015Revenue 2016: $218,079Expenses 2016: $182,940Net Income 2016: $35,1392016Revenue 2017: $203,278Expenses 2017: $221,003Net Income 2017: -$17,7252017Revenue 2018: $239,508Expenses 2018: $200,165Net Income 2018: $39,3432018Revenue 2019: $226,044Expenses 2019: $175,706Net Income 2019: $50,3382019Revenue 2020: $245,891Expenses 2020: $193,477Net Income 2020: $52,4142020Revenue 2021: $204,577Expenses 2021: $282,761Net Income 2021: -$78,1842021Revenue 2022: $244,130Expenses 2022: $266,073Net Income 2022: -$21,9432022Revenue 2023: $273,628Expenses 2023: $256,994Net Income 2023: $16,6342023Revenue 2024: $251,544Expenses 2024: $271,466Net Income 2024: -$19,9222024

Highlighted filing

2017

Revenue$203,278
Expenses$221,003
Net Income-$17,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$203,278
Mission and Program Overview

Mission

To create a brighter world for impoverished children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$171,148$160,671▼ $10,477
Savings and Temporary Cash Investments$40,054$81,874▲ $41,820
Loans From Officers Directors$64,327$64,327→ $0
Cash and Non-Interest-Bearing Accounts$88,453$51,308▼ $37,145
Prepaid Expenses and Deferred Charges$19,477$6,947▼ $12,530
Total Assets$319,132$300,800▼ $18,332
Liabilities
Accounts Payable and Accrued Expenses$673$66▼ $607
Total Liabilities$65,000$64,393▼ $607
Net Assets / Fund Balance
Unrestricted Net Assets$254,132$236,407▼ $17,725
Total Net Assets Fund Balance$254,132$236,407▼ $17,725
Total Liabilities and Net Assets / Fund Balance$319,132$300,800▼ $18,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,411$14,550$150,961
Other Land Buildings$24,260$78,774$103,034
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naomi HeidornPresidentPT$25,000$25,000

Board Members and Trustees

NameTitle
Suzanne BrownSecretary
Kimberly HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,278
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,278
Change in Net Assets
$-17,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,800
Salaries, Compensation, and Employee Benefits$66,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,203--$66,203
Travel$30,720--$30,720
Office Expenses$28,646--$28,646
Occupancy$18,924--$18,924
Depreciation Depletion$10,477--$10,477
Other Expenses$3,750--$3,750
All Other Expenses$1,634--$1,634
Total Functional Expenses$221,003$0$0$221,003
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$64,327$64,327→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“The board of directors reviews form 990 prior to filing with the irs.”

Form 990, Part VI, Section C, Line 18

“The organization makes the above tax forms available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Los Rayos De Esperanza Inc
EIN
46-0713864
Phone
7048439625
Address
5411 SILVER CREEK DRIVE, WAXHAW, NC 28173

Signing Officer

Name
Naomi Heidorn
Title
President
Phone
7048439625
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naomi Heidorn
Formed
2012
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

Preparer

Firm
Vance Flouhouse & Garges Pllc
Address
7725 BALLANTYNE COMMONS PKY STE103, CHARLOTTE, NC 28277
Preparer
Ronald G Vance
Phone
7043697200
Raw XML Appendix312 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.

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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0165.166.239.170
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:19:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260005391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANCE FLOUHOUSE & GARGES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07725 BALLANTYNE COMMONS PKY STE103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
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ReturnHeader/PreparerPersonGrp/PhoneNum07043697200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD G VANCE
ReturnHeader/ReturnTs02018-08-22T13:57:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$300,800
Liabilities
$64,393
Net assets
$236,407
Revenue
$203,278
Expenses
$221,003
Net income
-$17,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.50$2.75$2.52$2.71$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.63$0.68$2.95$2.74$2.57$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.65$2.78$2.44$2.66$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.65$0.64$3.00$2.05$2.83$0.78
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.65$3.79$2.46$1.93$0.52
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.65$3.26$2.26$1.76$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.65$2.76$2.40$2.00$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.64$2.36$2.03$2.21$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.65$2.54$2.18$1.83$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.64$2.19$2.57$1.46$1.12
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.64$1.07$1.67$1.34$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.44$0.75$1.55$0.80$0.75
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00