Civic Intelligence

Rayo Planning

990EZ • Fiscal year 2023 • EIN 86-3036065

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.rayoplanning.com
515 Centre St 5244Dallas, TX 75208

(469) 648-9841

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$31,050

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.9%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$99,387

Down $24,913 (-20%) from 2022

Net Assets

Down

$97,792

Down $26,508 (-21%) from 2022

Liabilities

Up

$1,595

Up $1,595 from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Up

$177,374

Up $14,501 (+8.9%) from 2022

Expenses

Up

$173,842

Up $135,269 (+351%) from 2022

Net Income

Down

$3,532

Down $120,768 (-97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2022: $124,300Liabilities 2022: $0Net Assets 2022: $124,3002022Assets 2023: $99,387Liabilities 2023: $1,595Net Assets 2023: $97,7922023Assets 2024: $13,540Net Assets 2024: $13,5402024

Highlighted filing

2023

Assets$99,387
Liabilities$1,595
Net Assets$97,792
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

$200K$100K$0-$100KRevenue 2022: $162,873Expenses 2022: $38,573Net Income 2022: $124,3002022Revenue 2023: $177,374Expenses 2023: $173,842Net Income 2023: $3,5322023Revenue 2024: $20,305Expenses 2024: $104,557Net Income 2024: -$84,2522024

Highlighted filing

2023

Revenue$177,374
Expenses$173,842
Net Income$3,532
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$177,374
Mission and Program Overview

Mission

CHARITABLE OBJECTIVES

RAYO Planning helps communities to create equitable places by fighting for environmental, housing and economic justice.

Program Services

DescriptionGrantsExpenses
Through our education program, we created and led a civic-oriented academy, recognized with an award from the American Planning Association, which graduated 23 new leaders now championing community needs across North Texas. Additionally, in Lubbock, we collaborated with the city and community to develop two neighborhood plans covering nearly 5 square miles, addressing land use, transportation, and housing to support 3,504 Black and Latin? residents.-$125,704
Direct Advocacy and Community Organizing: As part of our advocacy program, we participated in 30+ forums and workshops in Dallas, we equipped residents with essential skills for civic engagement and neighborhood advocacy. Additionally, we participated in 20 local meetings on housing, environmental, and economic issues to amplify community voices.-$3,936
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RangelExecutive DirectorFT$31,050-$31,050
Victoria L Ferrell OrtizExecutive DirectorFT$27,679-$27,679
Adair ArandaChairmanPT$0--
Catherine RosasChairman-$0--
Kristen AlcarazTreasurer-$0--
Carlo Chunga PizarroTrustee-$0--
Emily CortezTrustee-$0--
Frances MayoSecretary-$0--
Stephanie EppsTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rayo Planning
EIN
86-3036065
Phone
4696489841
Address
515 Centre St 5244, Dallas, TX 75208

Signing Officer

Name
Jennifer Rangel
Title
Executive Director
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Mosaic Bookkeeping LLC
Address
104 Bristol Dr, Dayton, OH 45458
Preparer
Rosemary Siens
Phone
2026564553
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2328”

Other Expenses.1002

“Office Expenses $367”

Other Expenses.1003

“Information Technology $1546”

Other Expenses.1005

“Travel $7403”

Other Expenses.1012

“Insurance $4898”

Other Expenses.1

“Urban Neighborhood Planning $73190”

Other Expenses.2

“Other Direct Program Expenses $9922”

Other Expenses.4

“Meals $1836”

Other Expenses.6

“Supplies $335”

Other Expenses.7

“Memberships & Subscriptions $288”

Other Expenses.8

“Bank Fees $192”

Total Liabilities.1

“- Beginning $2210 - Ending $1595”

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Stephanie Epps
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $7403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Urban Neighborhood Planning $73190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Direct Program Expenses $9922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $1836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Memberships & Subscriptions $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $2210 - Ending $1595
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Rangel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rayo Planning
ReturnHeader/Filer/BusinessNameControlTxt0RAYO
ReturnHeader/Filer/EIN0863036065
ReturnHeader/Filer/PhoneNum04696489841
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 Centre St 5244
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824166601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mosaic Bookkeeping LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 Bristol Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dayton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045458
ReturnHeader/PreparerPersonGrp/PhoneNum02026564553
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosemary Siens
ReturnHeader/ReturnTs02024-11-15T11:01:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,387
Liabilities
$1,595
Net assets
$97,792
Revenue
$177,374
Expenses
$173,842
Net income
$3,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.20$1.05$0.84
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.98$1.77$1.74$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.63$0.39$1.24