Civic Intelligence

Rancho Dos Countries

990EZ • Fiscal year 2014 • EIN 20-5997734

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 17, 2015

Organization ProfileN/A
217 Chapman RoadDel Rio, TX 78840

(205) 613-1681

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$278

No earlier filing loaded for comparison.

Net Assets

$278

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

$87,394

No earlier filing loaded for comparison.

Expenses

$87,116

No earlier filing loaded for comparison.

Net Income

$278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2014: $278Liabilities 2014: $0Net Assets 2014: $2782014Assets 2015: $17,537Liabilities 2015: $253Net Assets 2015: $17,2842015Assets 2016: $15,162Liabilities 2016: $0Net Assets 2016: $15,1622016Assets 2017: $48,331Liabilities 2017: $0Net Assets 2017: $48,3312017Assets 2018: $74,410Liabilities 2018: $0Net Assets 2018: $74,4102018Assets 2019: $105,138Liabilities 2019: $0Net Assets 2019: $105,1382019Assets 2020: $111,720Net Assets 2020: $111,7202020Assets 2021: $147,144Liabilities 2021: $0Net Assets 2021: $147,1442021Assets 2022: $179,809Liabilities 2022: $0Net Assets 2022: $179,8092022Assets 2023: $230,356Liabilities 2023: $0Net Assets 2023: $230,3562023Assets 2024: $176,738Liabilities 2024: $0Net Assets 2024: $176,7382024

Highlighted filing

2014

Assets$278
Liabilities$0
Net Assets$278
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $87,394Expenses 2014: $87,116Net Income 2014: $2782014Revenue 2015: $223,989Expenses 2015: $213,026Net Income 2015: $10,9632015Revenue 2016: $135,633Expenses 2016: $129,487Net Income 2016: $6,1462016Revenue 2017: $135,028Expenses 2017: $101,859Net Income 2017: $33,1692017Revenue 2018: $213,794Expenses 2018: $187,705Net Income 2018: $26,0892018Revenue 2019: $195,685Expenses 2019: $164,957Net Income 2019: $30,7282019Revenue 2020: $73,348Expenses 2020: $66,766Net Income 2020: $6,5822020Revenue 2021: $233,241Expenses 2021: $197,817Net Income 2021: $35,4242021Revenue 2022: $260,112Expenses 2022: $227,447Net Income 2022: $32,6652022Revenue 2023: $292,853Expenses 2023: $242,306Net Income 2023: $50,5472023Revenue 2024: $204,183Expenses 2024: $257,801Net Income 2024: -$53,6182024

Highlighted filing

2014

Revenue$87,394
Expenses$87,116
Net Income$278
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$87,394
Mission and Program Overview

Mission

To provide health care, necessities of life, and spiritual needs to the impoverished and indigent in Mexico.

To provide necess and spiritual care

Program Services

DescriptionGrantsExpenses
To provide health care necessities of life and spiritual needs to the impoverished and indigent in Mexico-$80,743
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mario MartinezDirectorFT$0--
Debra MartinezDirectorFT$0--
Angelo B Gonzalez SrDirectorPT$0--
Mike JacobsDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Rancho Dos Countries Inc
EIN
20-5997734
Address
217 Chapman Road, Del Rio, TX 78840

Signing Officer

Name
Debra Martinez
Title
Director
Phone
2056131681
Signed
2015-09-17
Discuss with paid preparer
No

Preparer

Firm
Parker and Townes PC
Address
PO Box 22, Gardendale, AL 35071
Preparer
Ricky Pennington
Phone
2056313524
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTravel 3,465Soup Kitchen Supplies 19,012ATM Charges and Transaction Fees 1,261Food for Travel and Students 586Van Expense 1,945Supplies for School 366Licenses 100Insurance 3,134Ministry Exepnses 12,059Housing 710Miscellaneous 7,024Toll Roads 25Advertising 225Supplies 16,328Bus Expense 81Overdraft and Intl Transaction Fees 2,281Building Supplies 11,809Return Item Fees 35”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Debra Martinez
IRS990EZ/BooksInCareOfDetail/PhoneNum02056131681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 Chapman Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Del Rio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0278
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087394
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0278
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0MX
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0278
IRS990EZ/GrossReceiptsAmt087394
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0278
IRS990EZ/OccupancyRentUtltsAndMaintAmt06270
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mario Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debra Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angelo B Gonzalez Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mike Jacobs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt080446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide necess and spiritual care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide health care necessities of life and spiritual needs to the impoverished and indigent in Mexico
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087116
IRS990EZ/TotalProgramServiceExpensesAmt080743
IRS990EZ/TotalRevenueAmt087394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0268771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268771
IRS990ScheduleA/TotalSupportAmt0268771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel 3,465Soup Kitchen Supplies 19,012ATM Charges and Transaction Fees 1,261Food for Travel and Students 586Van Expense 1,945Supplies for School 366Licenses 100Insurance 3,134Ministry Exepnses 12,059Housing 710Miscellaneous 7,024Toll Roads 25Advertising 225Supplies 16,328Bus Expense 81Overdraft and Intl Transaction Fees 2,281Building Supplies 11,809Return Item Fees 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02056131681
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rancho Dos Countries Inc
ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0205997734
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 Chapman Road
ReturnHeader/Filer/USAddress/CityNm0Del Rio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630867125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parker and Townes PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gardendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035071
ReturnHeader/PreparerPersonGrp/PhoneNum02056313524
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ricky Pennington
ReturnHeader/ReturnTs02015-09-18T12:13:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278
Liabilities
$0
Net assets
$278
Revenue
$87,394
Expenses
$87,116
Net income
$278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.04$2.58$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.93$2.42$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.60$2.27$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.33$1.98$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.73$0.67$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.96$1.65$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.14$1.88$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.35$1.02$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.36$1.29$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$2.24$2.13$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.87$0.87$0.00