Civic Intelligence

Los Rayos De Esperanza Inc.

990 • Fiscal year 2023 • EIN 46-0713864

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization ProfileWWW.LOSRAYOS.ORG
1090 Legacy Falls Dr SouthChapel Hill, NC 27517

(704) 989-9183

Siviq Scores

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

Liabilities / Assets

79th percentile

0.19x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • NTEE E70 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.25x

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

2023 filings • NTEE E70 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

6.1%

Higher net margin than 45% of similar nonprofits.

2023 filings • NTEE E70 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • NTEE E70 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

5.7%

Faster asset growth than 46% of similar nonprofits.

2023 filings • NTEE E70 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • NTEE E70 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$362,617

Up $19,449 (+5.7%) from 2022

Net Assets

Up

$295,008

Up $16,633 (+6.0%) from 2022

Liabilities

Up

$67,609

Up $2,816 (+4.3%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

Up

$273,628

Up $29,498 (+12%) from 2022

Expenses

Down

$256,994

Down $9,079 (-3.4%) from 2022

Net Income

Up

$16,634

Up $38,577 (+176%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$362,617
Liabilities$67,609
Net Assets$295,008
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$273,628
Expenses$256,994
Net Income$16,634
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$273,628
Mission and Program Overview

Mission

To create a brighter world for impoverished children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,190$129,178▲ $83,988
Land, Buildings, and Equipment, Net$127,348$121,897▼ $5,451
Cash and Non-Interest-Bearing Accounts$161,294$111,542▼ $49,752
Loans From Officers Directors$64,327$64,327→ $0
Prepaid Expenses and Deferred Charges$9,336--
Total Assets$343,168$362,617▲ $19,449
Liabilities
Accounts Payable and Accrued Expenses$466$3,282▲ $2,816
Total Liabilities$64,793$67,609▲ $2,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$278,375$295,008▲ $16,633
Total Net Assets Fund Balance$278,375$295,008▲ $16,633
Total Liabilities and Net Assets / Fund Balance$343,168$362,617▲ $19,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,191$37,770$150,961
Other Land Buildings$8,706$107,632$116,338
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Naomi HeidornPresident
Suzanne BrownSecretary
Kimberly HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,628
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$273,628
Change in Net Assets
$16,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,893
Salaries, Compensation, and Employee Benefits$70,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$81,644--$81,644
Other Salaries and Wages$70,101--$70,101
Occupancy$16,122--$16,122
Travel$6,607--$6,607
Depreciation Depletion$5,451--$5,451
Other Expenses$481--$481
Total Functional Expenses$256,994$0$0$256,994
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 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, 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
7049899183
Address
1090 LEGACY FALLS DR SOUTH, CHAPEL HILL, NC 27517

Signing Officer

Name
Naomi Heidorn
Title
President
Phone
7049899183
Signed
2024-11-04
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
2
Volunteers
35

Preparer

Firm
Vance Flouhouse & Garges Pllc
Address
7725 BALLANTYNE COMMONS PKY STE103, CHARLOTTE, NC 28277
Preparer
Amanda R Melton
Phone
7043697200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE ABOVE TAX FORMS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/PersonNm0NAOMI HEIDORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07049899183
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOS RAYOS DE ESPERANZA INC
ReturnHeader/Filer/BusinessNameControlTxt0LOSR
ReturnHeader/Filer/EIN0460713864
ReturnHeader/Filer/PhoneNum07049899183
ReturnHeader/Filer/USAddress/AddressLine1Txt01090 LEGACY FALLS DR SOUTH
ReturnHeader/Filer/USAddress/CityNm0CHAPEL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027517
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260005391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANCE FLOUHOUSE & GARGES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07725 BALLANTYNE COMMONS PKY STE103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028277
ReturnHeader/PreparerPersonGrp/PhoneNum07043697200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA R MELTON
ReturnHeader/ReturnTs02024-12-06T09:53:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,617
Liabilities
$67,609
Net assets
$295,008
Revenue
$273,628
Expenses
$256,994
Net income
$16,634
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