Civic Intelligence

A Ray of Hope

990 • Fiscal year 2017 • EIN 81-6089463

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileARAYOFHOPEMONTANA.COM
PO Box 5407Kalispell, MT 59903

(916) 243-8913

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$524,020

Up $180,458 (+53%) from 2016

Net Assets

Up

$493,285

Up $198,231 (+67%) from 2016

Liabilities

Down

$30,735

Down $17,773 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin93rd percentile

Revenue

Up

$345,417

Up $176,480 (+104%) from 2016

Expenses

Down

$147,186

Down $39,462 (-21%) from 2016

Net Income

Up

$198,231

Up $215,942 (+1219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2010: $267,496Liabilities 2010: $126,564Net Assets 2010: $140,9322010Assets 2011: $276,950Liabilities 2011: $109,075Net Assets 2011: $167,8752011Assets 2012: $312,092Liabilities 2012: $91,000Net Assets 2012: $221,0922012Assets 2013: $371,990Liabilities 2013: $74,123Net Assets 2013: $297,8672013Assets 2014: $362,994Liabilities 2014: $57,549Net Assets 2014: $305,4452014Assets 2015: $387,226Liabilities 2015: $74,544Net Assets 2015: $312,6822015Assets 2016: $343,562Liabilities 2016: $48,508Net Assets 2016: $295,0542016Assets 2017: $524,020Liabilities 2017: $30,735Net Assets 2017: $493,2852017Assets 2018: $541,368Liabilities 2018: $10,557Net Assets 2018: $530,8112018Assets 2019: $531,791Liabilities 2019: $0Net Assets 2019: $531,7912019Assets 2020: $650,238Liabilities 2020: $0Net Assets 2020: $650,2382020Assets 2021: $694,711Liabilities 2021: $0Net Assets 2021: $694,7112021Assets 2022: $693,438Liabilities 2022: $1,521Net Assets 2022: $691,9172022Assets 2023: $897,171Liabilities 2023: $190Net Assets 2023: $896,9812023Assets 2024: $944,971Liabilities 2024: $0Net Assets 2024: $944,9712024

Highlighted filing

2017

Assets$524,020
Liabilities$30,735
Net Assets$493,285
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $118,2292010Revenue 2011: $128,656Expenses 2011: $101,789Net Income 2011: $26,8672011Expenses 2012: $149,6642012Revenue 2013: $217,413Expenses 2013: $140,638Net Income 2013: $76,7752013Revenue 2014: $185,561Expenses 2014: $145,783Net Income 2014: $39,7782014Revenue 2015: $142,200Expenses 2015: $134,963Net Income 2015: $7,2372015Revenue 2016: $168,937Expenses 2016: $186,648Net Income 2016: -$17,7112016Revenue 2017: $345,417Expenses 2017: $147,186Net Income 2017: $198,2312017Revenue 2018: $224,656Expenses 2018: $193,669Net Income 2018: $30,9872018Revenue 2019: $200,039Expenses 2019: $199,059Net Income 2019: $9802019Revenue 2020: $371,714Expenses 2020: $253,720Net Income 2020: $117,9942020Revenue 2021: $330,695Expenses 2021: $286,222Net Income 2021: $44,4732021Revenue 2022: $280,348Expenses 2022: $283,142Net Income 2022: -$2,7942022Revenue 2023: $535,330Expenses 2023: $330,266Net Income 2023: $205,0642023Revenue 2024: $360,535Expenses 2024: $312,545Net Income 2024: $47,9902024

Highlighted filing

2017

Revenue$345,417
Expenses$147,186
Net Income$198,231
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$345,417
Mission and Program Overview

Mission

A ray of hope shall provide a safe harbor for those in the community with nowhere else to turn. It will provide those who seek help not only with food, clothing and shelter; but with knowledge and an avenue to develop competency in meeting lifes financial, emotional, family legal and rehabilitation challenges. A ray of hope will offer a "hand up," rather than a "hand out" in order to build self-respect and dignity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,808$286,204▼ $5,604
Cash and Non-Interest-Bearing Accounts$18,698$101,876▲ $83,178
Savings and Temporary Cash Investments$33,056$45,805▲ $12,749
Total Assets$343,562$524,020▲ $180,458
Other Assets Total-$90,135-
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,383$30,255▼ $18,128
Other Liabilities$125$480▲ $355
Total Liabilities$48,508$30,735▼ $17,773
Net Assets / Fund Balance
Unrestricted Net Assets$295,054$391,005▲ $95,951
Temporarily Rstr Net Assets-$102,280-
Total Net Assets Fund Balance$295,054$493,285▲ $198,231
Total Liabilities and Net Assets / Fund Balance$343,562$524,020▲ $180,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,072$38,812$191,884
Land$130,000-$130,000
Equipment$2,252$11,722$13,974
Other Land Buildings$880$1,320$2,200
Other Assets Org$90,135--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David McleanTrustee
Rj ChristensenTrustee
Robert ChristensenTrustee
Tim RobertsTrustee
Peggy ChristensenExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$316,644
Program Service Revenue
$28,520
Investment Income
$253
Other Revenue
$0
All Other Contributions
$316,644
Change in Net Assets
$198,231

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$40,798
Total Noncash Contributions1$40,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,830
Grants and Similar Amounts Paid$31,212
Salaries, Compensation, and Employee Benefits$15,144
Total Fundraising Expense$3,425
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,212--$31,212
Occupancy$28,588--$28,588
Office Expenses$322$13,752$1,678$15,752
Other Salaries and Wages$10,350$3,450-$13,800
Travel$13,125--$13,125
Depreciation Depletion$7,804--$7,804
Insurance$5,622$1,614-$7,236
Advertising-$606$1,747$2,353
Payroll Taxes-$1,344-$1,344
Fees for Services Accounting-$1,319-$1,319
Other Expenses$4,456$1,204-$1,204
All Other Expenses$34$824-$858
Information Technology-$50-$50
Total Functional Expenses$119,598$24,163$3,425$147,186
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of the draft form 990 is emailed to all board members for their review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request in person at the main shelter. Cost of document reproduction is applicable. Requests will be reviewed within 2 days.”

Filing and Contact Details

Filer

Filer Name
A Ray of Hope
EIN
81-6089463
Address
PO BOX 5407, KALISPELL, MT 59903

Signing Officer

Name
Peggy Christensen
Title
Executive Director
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Christensen
Formed
2000
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
3
Employees
7
Volunteers
79

Preparer

Firm
Mission Accounting Pc
Address
140 AURORA DR, LAKESIDE, MT 59922-9707
Preparer
Christian Shaeffer
Phone
4068906925
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A ray of hope shall provide a safe harbor for those in the community with nowhere else to turn. It will provide those who seek help not only with food, clothing and shelter; but with knowledge and an avenue to develop competency in meeting lifes financial, emotional, family legal and rehabilitation challenges. A ray of hope will offer a "hand up," rather than a "hand out" in order to build self-respect and dignity.”

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IRS990/Desc0A RAY OF HOPE RECEIVED 1655 REQUESTS FOR ASSISTANCE IN 2017 FROM NEEDY INDIVIDUALS. 835 GUESTS WERE HELPED WHILE, SADLY, 820 INDIVIDUALS WERE DENIED ASSISTANCE DUE TO LACK OF FUNDING OR SPACE. OF THE REQUESTS, THE MAJORITY WERE FOR CLOTHING, BEDDING, AND SHELTER. AROH PROVIDES A SHELTER FOR THE HOMELESS AND A PLACE FOR PEOPLE TO REHABILITATE FROM DRUG AND ALCOHOL USE. THERE WERE 6570 DAYS RECORDED AT THE MAIN SHELTER. THE ORGANIZATION ALSO PROVIDES FUNDS TO FAMILIES WITH CHILDREN FOR UTILITIES, RENT, AND OTHER ITEMS IN ORDER FOR THEM TO MAINTAIN A SAFE HOME. 95 FAMILIES WERE PROVIDED RENT AND UTILITY ASSISTANCE IN 2017. THE ORGANIZATION PROVIDES COUNSELING AND REFERRAL SERVICES TO AID PEOPLE TO GAIN SELF SUFFICIENCY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A RAY OF HOPE SHALL PROVIDE A SAFE HARBOR FOR THOSE IN THE COMMUNITY WITH NOWHERE ELSE TO TURN. IT WILL PROVIDE THOSE WHO SEEK HELP NOT ONLY WITH FOOD, CLOTHING AND SHELTER; BUT WITH KNOWLEDGE AND AN AVENUE TO DEVELOP COMPETENCY IN MEETING LIFES FINANCIAL, EMOTIONAL, FAMILY LEGAL AND REHABILITATION CHALLENGES. A RAY OF HOPE WILL OFFER A "HAND UP," RATHER THAN A "HAND OUT" IN ORDER TO BUILD SELF-RESPECT AND DIGNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE DRAFT FORM 990 IS EMAILED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST IN PERSON AT THE MAIN SHELTER. COST OF DOCUMENT REPRODUCTION IS APPLICABLE. REQUESTS WILL BE REVIEWED WITHIN 2 DAYS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/FilingSecurityInformation/IPTm013:35:09
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ReturnHeader/ReturnTs02018-05-10T12:35:09-06:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$524,020
Liabilities
$30,735
Net assets
$493,285
Revenue
$345,417
Expenses
$147,186
Net income
$198,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$3.61$3.13$0.48
2023Detailed filing. Detailed filing data is available for this year.$8.97$0.00$8.97$5.35$3.30$2.05
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.02$6.92$2.80$2.83$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$3.31$2.86$0.44
2020Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$3.72$2.54$1.18
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$2.00$1.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.41$0.11$5.31$2.25$1.94$0.31
2017Detailed filing. Detailed filing data is available for this year.$5.24$0.31$4.93$3.45$1.47$1.98
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.49$2.95$1.69$1.87$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.75$3.13$1.42$1.35$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.58$3.05$1.86$1.46$0.40
2013Detailed filing. Detailed filing data is available for this year.$3.72$0.74$2.98$2.17$1.41$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.91$2.21$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$1.09$1.68$1.29$1.02$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.27$1.41$1.18