Civic Intelligence

Rancho Dos Countries

990EZ • Fiscal year 2019 • EIN 20-5997734

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 04, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$105,138

Up $30,728 (+41%) from 2018

Net Assets

Up

$105,138

Up $30,728 (+41%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin71st percentile

Revenue

Down

$195,685

Down $18,109 (-8.5%) from 2018

Expenses

Down

$164,957

Down $22,748 (-12%) from 2018

Net Income

Up

$30,728

Up $4,639 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$105,138
Liabilities$0
Net Assets$105,138
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$195,685
Expenses$164,957
Net Income$30,728
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 4, 2020
Return Version
2019v5.0
Gross Receipts
$195,685
Mission and Program Overview

Mission

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

To provide spiritual help to the needy

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 Pay77th 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
2020-03-04
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 11,550Bank and Government Imposed Fees 4,796Telephone 5,873Books and Reference Materials 3Donations 338Meals 5,195Missions Support 74Music Ministry 132Automobile Expense 1,796Advertising 67Dues and Subscriptions 275Insurance 6,549Office Supplies 626Building Supplies and Materials 81,746Food for Students 23,930Taxes 355Medical Expenses 832Miscellaneous 3,318”

Raw XML Appendix134 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/BOYAmt061336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092064
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0195685
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01989
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074410
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105138
IRS990EZ/GrossReceiptsAmt0195685
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt013074
IRS990EZ/LandAndBuildingsGrp/EOYAmt013074
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105138
IRS990EZ/OccupancyRentUtltsAndMaintAmt011437
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/OtherExpensesTotalAmt0147455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0To provide spiritual help to the needy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide health care, necessities of life, and spiritual needs to the impoverished and indigent in Mexico.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04076
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164957
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0195685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0796029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0796029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0796029
IRS990ScheduleA/TotalSupportAmt0796029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTravel 11,550Bank and Government Imposed Fees 4,796Telephone 5,873Books and Reference Materials 3Donations 338Meals 5,195Missions Support 74Music Ministry 132Automobile Expense 1,796Advertising 67Dues and Subscriptions 275Insurance 6,549Office Supplies 626Building Supplies and Materials 81,746Food for Students 23,930Taxes 355Medical Expenses 832Miscellaneous 3,318
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Debra Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02056131681
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-04
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/FederalOriginalSubmissionId06300512020065ke5rgmk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0156.19.147.90
ReturnHeader/FilingSecurityInformation/IPDt02020-03-05
ReturnHeader/FilingSecurityInformation/IPTm013:59:48
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/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ricky Pennington
ReturnHeader/ReturnTs02020-03-04T10:20:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,138
Liabilities
$0
Net assets
$105,138
Revenue
$195,685
Expenses
$164,957
Net income
$30,728
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