Civic Intelligence

Rancho Dos Countries

990EZ • Fiscal year 2017 • EIN 20-5997734

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

219%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$48,331

Up $33,169 (+219%) from 2016

Net Assets

Up

$48,331

Up $33,169 (+219%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Down

$135,028

Down $605 (-0.4%) from 2016

Expenses

Down

$101,859

Down $27,628 (-21%) from 2016

Net Income

Up

$33,169

Up $27,023 (+440%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2017

Assets$48,331
Liabilities$0
Net Assets$48,331
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

2017

Revenue$135,028
Expenses$101,859
Net Income$33,169
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.2
Gross Receipts
$135,028
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--
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-23
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 7,980Books and Reference Materials 202Pharmacy Needs 1,026Food for Travel and Students 25,439Donations and Benevolence 200Back to School Event 21Payroll Service Fees 46Insurance 4,981Meals and Entertainment 1,051ATM and Bank Fees 8,450Miscellaneous 6,743Govt Surcharges and Fees 5,205Telephone 6,253Supplies 11,677Office Supplies 1,718Postage 109Building Supplies 2,309”

Raw XML Appendix137 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/BOYAmt02078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035247
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135028
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01883
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0MX
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015162
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048331
IRS990EZ/GrossReceiptsAmt0135028
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt013084
IRS990EZ/LandAndBuildingsGrp/EOYAmt013084
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015162
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048331
IRS990EZ/OccupancyRentUtltsAndMaintAmt04157
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/OtherExpensesTotalAmt083410
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012409
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101859
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0135028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0523278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0523278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0523278
IRS990ScheduleA/TotalSupportAmt0523278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel 7,980Books and Reference Materials 202Pharmacy Needs 1,026Food for Travel and Students 25,439Donations and Benevolence 200Back to School Event 21Payroll Service Fees 46Insurance 4,981Meals and Entertainment 1,051ATM and Bank Fees 8,450Miscellaneous 6,743Govt Surcharges and Fees 5,205Telephone 6,253Supplies 11,677Office Supplies 1,718Postage 109Building Supplies 2,309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02056131681
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01609C364909A3DB4DD3F01D21DB914F5A4035952
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01609C364909A3DB4DD3F01D21DB914F5A4035952
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063005120181072o0e3qc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.82.17.90
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTm019:02:08
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/PreparationDt02018-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ricky Pennington
ReturnHeader/ReturnTs02018-03-23T08:55:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$48,331
Liabilities
$0
Net assets
$48,331
Revenue
$135,028
Expenses
$101,859
Net income
$33,169
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