Civic Intelligence

Lubbock Rays of Hope

990EZ • Fiscal year 2016 • EIN 75-2738968

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

PO Box 93497Lubbock, TX 79493

(806) 368-3880

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,400

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,606

Down $1,038 (-14%) from 2015

Net Assets

Down

$2,305

Down $3,183 (-58%) from 2015

Liabilities

Up

$4,301

Up $2,145 (+99%) from 2015

Revenue

Down

$62,540

Down $11,640 (-16%) from 2015

Expenses

Down

$65,723

Down $8,222 (-11%) from 2015

Net Income

Down

-$3,183

Down $3,418 (-1454%) from 2015

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2011: $7,507Liabilities 2011: $19Net Assets 2011: $7,4882011Assets 2012: $5,900Liabilities 2012: $102012Assets 2013: $6,084Liabilities 2013: $2542013Assets 2014: $5,693Liabilities 2014: $440Net Assets 2014: $5,2532014Assets 2015: $7,644Liabilities 2015: $2,156Net Assets 2015: $5,4882015Assets 2016: $6,606Liabilities 2016: $4,301Net Assets 2016: $2,3052016Assets 2017: $5,816Liabilities 2017: $3,115Net Assets 2017: $2,7012017Assets 2018: $5,532Liabilities 2018: $2,762Net Assets 2018: $2,7702018Assets 2019: $8,291Liabilities 2019: $4,490Net Assets 2019: $3,8012019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$6,606
Liabilities$4,301
Net Assets$2,305

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $39,797Expenses 2011: $43,990Net Income 2011: -$4,1932011Revenue 2012: $34,886Expenses 2012: $36,484Net Income 2012: -$1,5982012Revenue 2013: $57,299Expenses 2013: $57,359Net Income 2013: -$602013Revenue 2014: $69,262Expenses 2014: $69,839Net Income 2014: -$5772014Revenue 2015: $74,180Expenses 2015: $73,945Net Income 2015: $2352015Revenue 2016: $62,540Expenses 2016: $65,723Net Income 2016: -$3,1832016Revenue 2017: $28,992Expenses 2017: $28,596Net Income 2017: $3962017Revenue 2018: $15,696Expenses 2018: $15,627Net Income 2018: $692018Revenue 2019: $18,202Expenses 2019: $17,171Net Income 2019: $1,0312019Revenue 2020: $12,938Expenses 2020: $16,739Net Income 2020: -$3,8012020

Highlighted filing

2016

Revenue$62,540
Expenses$65,723
Net Income-$3,183
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$62,593
Mission and Program Overview

Mission

Lubbock Rays of Hope was formed as an evangelistic organization to spread the Gospel of Jesus Christ through the means of teaching and instruction, community outreach meetings, radio and internet ministry, and mission outreaches to both children and adults.

Program Services

DescriptionGrantsExpenses
RADIO AND INTERNET MINISTRY$1,261-
INTERNATIONAL CHILDREN/ADULT MISSION OUTREACH$747-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTI D CHRIESTENSONSecretary/TreasFT$20,400-$20,400
WENDEL CHRIESTENSONDirectorPT$4,000-$4,000
JAY H STANTONDirectorPT$0--
PATRICIA G STANTONDirectorFT$0--
MICHAEL BINGHAMDirector-$0--
SHARON BINGHAMPresident-$0--
CARROLL LOCKETTVice President-$0--
CAROLYN LOCKETTDirector-$0--
PATTY MIDDLETONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lubbock Rays of Hope
EIN
75-2738968
Phone
8063683880
Address
PO BOX 93497, LUBBOCK, TX 79493

Signing Officer

Name
Patti D Chriestenson
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Houlette & Garland LLP
Address
1611 4th Avenue, Canyon, TX 79015
Preparer
Tom Garland
Phone
8066558772
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $38

Other Expenses.1002

Office Expenses $1620

Other Expenses.1003

Information Technology $1261

Other Expenses.1005

Travel $857

Other Expenses.1008

Interest $648

Other Expenses.1009

Depreciation $246

Other Expenses.1012

Insurance $1515

Other Expenses.2

MISSIONS $747

Other Expenses.4

DUES & FEES $152

Other Expenses.5

MEALS $131

Other Assets.1002

Furniture and Fixtures - Beginning $776 Furniture and Fixtures - Ending $530

Other Assets.1010

Inventories - Beginning $4160 Inventories - Ending $4107

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2156 Accounts Payable and Accrued Expenses - Ending $4301

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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/ExplanationTxt0Advertising and Promotion $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $857
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISSIONS $747
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $131
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0LUBB
ReturnHeader/Filer/EIN0752738968
ReturnHeader/Filer/PhoneNum08063683880
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ReturnHeader/ReturnTs02016-11-14T09:25:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings