Civic Intelligence

Rancho Dos Countries

990 • Fiscal year 2015 • EIN 20-5997734

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

217 Chapman RdDel Rio, TX 78840

(817) 295-2236

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

6208%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$17,537

Up $17,259 (+6208%) from 2014

Net Assets

Up

$17,284

Up $17,006 (+6117%) from 2014

Liabilities

Up

$253

Up $253 from 2014

Revenue

Up

$223,989

Up $136,595 (+156%) from 2014

Expenses

Up

$213,026

Up $125,910 (+145%) from 2014

Net Income

Up

$10,963

Up $10,685 (+3844%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$17,537
Liabilities$253
Net Assets$17,284

Operations Trend

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

2015

Revenue$223,989
Expenses$213,026
Net Income$10,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$224,185
Mission and Program Overview

Mission

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

To preach the gospel of jesus crhist and conduct outreach in mexico

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$278$17,284▲ $17,006
Land, Buildings, and Equipment, Net-$5,617-
Cash and Non-Interest-Bearing Accounts$278$4,793▲ $4,515
Total Assets$278$17,537▲ $17,259
Other Assets Total-$7,127-
Liabilities
Other Liabilities-$253-
Total Liabilities$0$253▲ $253
Net Assets / Fund Balance
Total Net Assets Fund Balance$278$17,284▲ $17,006
Total Liabilities and Net Assets / Fund Balance$278$17,537▲ $17,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,617$624$6,241
Other Assets Org$6,241--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Debra L MartinezDirectorFT$12,000$12,000

Board Members and Trustees

NameTitle
Angelo GonzalezPresident
Mario MartinezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$220,434
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,555
All Other Contributions
$220,434
Change in Net Assets
$10,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,470
Salaries, Compensation, and Employee Benefits$15,115
Grants and Similar Amounts Paid$1,441
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$65,524$3,495-$69,019
Other Expenses$55,417$900-$56,317
All Other Expenses$32,942--$32,942
Fees for Services Other$9,326$3,576-$12,902
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Travel$2,795$1,700-$4,495
Fees for Services Legal-$4,258-$4,258
Other Salaries and Wages$1,300$1,651-$2,951
Conferences and Meetings$2,378--$2,378
Insurance-$2,318-$2,318
Foreign Grants$1,391--$1,391
Fees for Services Accounting-$950-$950
Office Expenses$191$608-$799
Depreciation Depletion$624--$624
Advertising$173--$173
Payroll Taxes$55$71-$126
Royalties$75--$75
Grants to Domestic Orgs$50--$50
Other Employee Benefits$38--$38
Total Functional Expenses$188,150$24,876$0$213,026
International Activity

International Summary

Employees
1
Spending
$201,052

International Compliance

Foreign grant records maintained
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America Not the United StatesProgram ServicesFood and Clothing-1$201,052
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$253
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

Mario (fernando) martinez and debra martinez are spouses.

Form 990 governing body review Part VI line 11

Mario (fernando) and debra martinez review the return prior to electronic filing.

Governing documents etc available to public Part VI line 19

Governing documents and copies of 990s are avaialable by request. Copies are kept at the organizations office in paper and electronic formats.

Filing and Contact Details

Filer

Filer Name
Rancho Dos Countries
EIN
20-5997734
Address
217 CHAPMAN RD, DEL RIO, TX 78840
Doing Business As
Rancho Dos Countries

Signing Officer

Name
Debra L Martinez
Title
Director
Phone
8172952236
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra L Martinez
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
2

Preparer

Firm
Couch & Russell Financial Group
Address
388 SW Johnson Ave, Burleson, TX 76028
Preparer
Cheryl White
Phone
8172952236
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Prior period adjustment. Automobile not listed as asset on previous return. Added asset to 2015 balance sheet. $6,241.00 adjusted basis. Began depreciation in 2015.misc balance sheet adj prior period -$198.00

List of other fees for services expenses Part IX line 11G

Contract labor in mexico $9,326.00general administrative expenses $842.00bank service charges $2,734.00

List of other expenses Part IX line 24E

Food and supplies for soup kitchen and ranch $27,583.00meals and entertainment $52.00fast food $4,974.00pharmacy $333.00

Raw XML Appendix355 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELO GONZALEZ
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IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224185
IRS990/GrossSalesOfInventoryAmt01790
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02318
IRS990/InsuranceGrp/TotalAmt02318
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05617
IRS990/LandBldgEquipCostOrOtherBssAmt06241
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FOOD AND CLOTHING
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IRS990ScheduleF/TotalSpentAmt0201052
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARIO (FERNANDO) MARTINEZ AND DEBRA MARTINEZ ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARIO (FERNANDO) AND DEBRA MARTINEZ REVIEW THE RETURN PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND COPIES OF 990S ARE AVAIALABLE BY REQUEST. COPIES ARE KEPT AT THE ORGANIZATIONS OFFICE IN PAPER AND ELECTRONIC FORMATS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT. AUTOMOBILE NOT LISTED AS ASSET ON PREVIOUS RETURN. ADDED ASSET TO 2015 BALANCE SHEET. $6,241.00 ADJUSTED BASIS. BEGAN DEPRECIATION IN 2015.MISC BALANCE SHEET ADJ PRIOR PERIOD -$198.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR IN MEXICO $9,326.00GENERAL ADMINISTRATIVE EXPENSES $842.00BANK SERVICE CHARGES $2,734.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD AND SUPPLIES FOR SOUP KITCHEN AND RANCH $27,583.00MEALS AND ENTERTAINMENT $52.00FAST FOOD $4,974.00PHARMACY $333.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0278
IRS990/TotalAssetsEOYAmt017537
IRS990/TotalAssetsGrp/BOYAmt0278
IRS990/TotalAssetsGrp/EOYAmt017537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220434
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213026
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0253
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017284
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188150
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223989
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017537
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01700
IRS990/TravelGrp/ProgramServicesAmt02795
IRS990/TravelGrp/TotalAmt04495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0217 CHAPMAN RD
IRS990/USAddress/CityNm0DEL RIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078840
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RANCHODOSCOUNTRIES.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA L MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08172952236
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RANCHO DOS COUNTRIES
ReturnHeader/Filer/BusinessNameControlTxt0RANC
ReturnHeader/Filer/EIN0205997734
ReturnHeader/Filer/USAddress/AddressLine1Txt0217 CHAPMAN RD
ReturnHeader/Filer/USAddress/CityNm0DEL RIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752852737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Couch & Russell Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 SW Johnson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burleson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076028
ReturnHeader/PreparerPersonGrp/PhoneNum08172952236
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl White
ReturnHeader/ReturnTs02016-11-15T13:48:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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