Civic Intelligence

Rays of Hope Inc

990EZ • Fiscal year 2012 • EIN 75-1812814

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 09, 2013

Organization ProfileN/A
100 Delle Lane75146
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

3rd percentile

-154%

Higher net margin than 3% 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

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$371,927

Down $50,173 (-12%) from 2011

Net Assets

Down

$371,893

Down $50,122 (-12%) from 2011

Liabilities

Down

$34

Down $51 (-60%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$38,915

Down $46,497 (-54%) from 2011

Expenses

Down

$98,973

Down $477 (-0.5%) from 2011

Net Income

Down

-$60,058

Down $46,020 (-328%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2011: $422,100Liabilities 2011: $85Net Assets 2011: $422,0152011Assets 2012: $371,927Liabilities 2012: $34Net Assets 2012: $371,8932012Assets 2013: $300,352Liabilities 2013: $359Net Assets 2013: $299,9932013Assets 2014: $249,689Liabilities 2014: $718Net Assets 2014: $248,9712014Assets 2015: $176,408Net Assets 2015: $176,4082015Assets 2016: $125,980Net Assets 2016: $125,9802016

Highlighted filing

2012

Assets$371,927
Liabilities$34
Net Assets$371,893
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KRevenue 2011: $85,412Expenses 2011: $99,450Net Income 2011: -$14,0382011Revenue 2012: $38,915Expenses 2012: $98,973Net Income 2012: -$60,0582012Revenue 2013: $54,861Expenses 2013: $131,291Net Income 2013: -$76,4302013Revenue 2014: $47,167Expenses 2014: $90,691Net Income 2014: -$43,5242014Revenue 2015: $37,137Expenses 2015: $96,444Net Income 2015: -$59,3072015Revenue 2016: $28,693Expenses 2016: $79,121Net Income 2016: -$50,4282016

Highlighted filing

2012

Revenue$38,915
Expenses$98,973
Net Income-$60,058
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 9, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

501(c)(3) religious organization. Rays of hope, inc spreads the word of the lord by evangelizing and providing food and shelter to those in need. The ministry provides food and clothing to churches, including those in south texas.

Filing and Contact Details

Filer

EIN
75-1812814
Raw XML Appendix174 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
CompensationExplanation/Compensation/PersonName0SHAWN ROSE
CompensationExplanation/Compensation/PersonName1ANH MEINSCHEIN
CompensationExplanation/Compensation/PersonName2FRAN SWEET
CompensationExplanation/Compensation/PersonName3DARLENE TAFF
CompensationExplanation/Compensation/PersonName4ANH OGAWA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0363971
IRS990EZ/CashSavingsAndInvestments/EOY0289422
IRS990EZ/ContributionsGiftsGrantsEtc028717
IRS990EZ/CostOtherBasisAndSalesExpenses047204
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-60058
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets05724
IRS990EZ/GrantsAndSimilarAmountsPaid08250
IRS990EZ/GrossAmountFromSaleOfAssets052928
IRS990EZ/GrossReceipts086119
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04474
IRS990EZ/LandAndBuildings/BOY015000
IRS990EZ/LandAndBuildings/EOY015000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0422015
IRS990EZ/NetAssetsOrFundBalancesBOY0422015
IRS990EZ/NetAssetsOrFundBalances/EOY0371893
IRS990EZ/NetAssetsOrFundBalancesEOY0371893
IRS990EZ/OccupancyRentUtilitiesAndMaint0791
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc017143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances040069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHAWN ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANH MEINSCHEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRAN SWEET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DARLENE TAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANH OGAWA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP/OUTREACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY043129
IRS990EZ/OtherAssetsTotal/EOY067505
IRS990EZ/OtherChangesInNetAssets09936
IRS990EZ/OtherExpensesTotal032141
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0501(C)(3) RELIGIOUS ORGANIZATION. RAYS OF HOPE, INC SPREADS THE WORD OF THE LORD BY EVANGELIZING AND PROVIDING FOOD AND SHELTER TO THOSE IN NEED. THE MINISTRY PROVIDES FOOD AND CLOTHING TO CHURCHES, INCLUDING THOSE IN SOUTH TEXAS.
IRS990EZ/PrintingPublicationsPostage0579
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAYS OF HOPE, INC. SPREADS THE WORD OF THE LORD BY EVANGELIZING AND PROVIDING FOOD AND SHELTER TO THOSE IN NEED. THE MINISTRY PROVIDES FOOD AND CLOTHING TO CHURCHES IN SOUTH TEXAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses082518
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits057212
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY085
IRS990EZ/SumOfTotalLiabilities/EOY034
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 DELLE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LANCASTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075146
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANH MEINSCHEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09722186874
IRS990EZ/TotalAssets/BOY0422100
IRS990EZ/TotalAssets/EOY0371927
IRS990EZ/TotalExpenses098973
IRS990EZ/TotalProgramServiceExpenses082518
IRS990EZ/TotalRevenue038915
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal065958
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028717
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year070606
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years099892
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years096740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0111054
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0407009
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04474
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05417
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04298
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09489
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years012148
IRS990ScheduleA/GrossInvestmentIncome170/Total035826
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.75730
IRS990ScheduleA/PublicSupportTotal1700341051
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028717
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year070606
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years099892
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years096740
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0111054
IRS990ScheduleA/Total170/Total0407009
IRS990ScheduleA/TotalSupport0442835
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/Explanation0EXPENSES TRAVEL & ENTERTAINMENT 625 INSURANCE 1,061 AUTO EXPENSE 5,557 OFFICE EXPENSE 1,406 REPAIRS & MAINTENANCE 3,679 OUTREACH PROGRAMS 14,351 PROPERTY TAXES 1,081 INVESTMENT EXPENSE 2,880 MILEAGE 1,501 TOTAL 32,141
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED GAIN ON SECURITIES 17,552 BOOK / TAX DEPRECIATION DIFFERENCE -7,616
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 7,562 7,562 LESS ACCUMULATED DEPRECIATION 5,758 6,183 TRANSPORTATION EQUIPMENT 32,107 48,579 LESS ACCUMULATED DEPRECIATION 31,257 22,608 BUILDING 51,846 51,846 LESS ACCUMULATED DEPRECIATION 11,371 15,104 RECEIVABLE FROM OFFICER 0 3,413 TOTAL 43,129 67,505
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 85 0 PAYABLES-OFFICERS 0 34
IRS990ScheduleO/GeneralExplanation/Explanation4501(C)(3) RELIGIOUS ORGANIZATION. RAYS OF HOPE, INC SPREADS THE WORD OF THE LORD BY EVANGELIZING AND PROVIDING FOOD AND SHELTER TO THOSE IN NEED. THE MINISTRY PROVIDES FOOD AND CLOTHING TO CHURCHES, INCLUDING THOSE IN SOUTH TEXAS.
IRS990ScheduleO/GeneralExplanation/Explanation5RAYS OF HOPE, INC. SPREADS THE WORD OF THE LORD BY EVANGELIZING AND PROVIDING FOOD AND SHELTER TO THOSE IN NEED. THE MINISTRY PROVIDES FOOD AND CLOTHING TO CHURCHES IN SOUTH TEXAS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0751812814
ReturnHeader/Filer/Name/BusinessNameLine10RAYS OF HOPE INC
ReturnHeader/Filer/NameControl0RAYS
ReturnHeader/Filer/Phone09722186874
ReturnHeader/Filer/USAddress/AddressLine10100 DELLE LANE
ReturnHeader/Filer/USAddress/City0LANCASTER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075146
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-09
ReturnHeader/Officer/Name0ANH MEINSCHEIN
ReturnHeader/Officer/Phone09722186874
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GUINN SMITH & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102408 TEXAS DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRVING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750627012
ReturnHeader/Preparer/Name0DONALD E GUINN
ReturnHeader/Preparer/Phone09722557120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:48:17-06:00

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
$371,927
Liabilities
$34
Net assets
$371,893
Revenue
$38,915
Expenses
$98,973
Net income
-$60,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.29$0.79$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.37$0.96$0.59
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$0.47$0.91$0.44
2013Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.55$1.31$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$0.39$0.99$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$0.85$0.99$0.14