Civic Intelligence

El Rancho De La Vida

990EZ • Fiscal year 2020 • EIN 82-1294841

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

62 Page TerraceHinckley, ME 04944

(207) 238-0289

Siviq Scores

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

Liabilities / Assets

95th percentile

1.25x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$23,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$40,936

No earlier filing loaded for comparison.

Net Assets

-$10,092

No earlier filing loaded for comparison.

Liabilities

$51,028

No earlier filing loaded for comparison.

Revenue

$76,916

No earlier filing loaded for comparison.

Expenses

$87,507

No earlier filing loaded for comparison.

Net Income

-$10,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2020: $40,936Liabilities 2020: $51,028Net Assets 2020: -$10,0922020Assets 2021: $49,620Liabilities 2021: $37,970Net Assets 2021: $11,6502021Assets 2022: $79,042Liabilities 2022: $69,813Net Assets 2022: $9,2292022Assets 2023: $77,904Liabilities 2023: $53,146Net Assets 2023: $24,7582023Assets 2024: $67,162Liabilities 2024: $31,097Net Assets 2024: $36,0652024Assets 2025: $112,189Liabilities 2025: $49,376Net Assets 2025: $62,8132025

Highlighted filing

2020

Assets$40,936
Liabilities$51,028
Net Assets-$10,092

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $76,916Expenses 2020: $87,507Net Income 2020: -$10,5912020Revenue 2021: $281,164Expenses 2021: $259,422Net Income 2021: $21,7422021Revenue 2022: $478,786Expenses 2022: $481,207Net Income 2022: -$2,4212022Revenue 2023: $542,417Expenses 2023: $526,888Net Income 2023: $15,5292023Revenue 2024: $658,657Expenses 2024: $647,350Net Income 2024: $11,3072024Revenue 2025: $699,645Expenses 2025: $672,897Net Income 2025: $26,7482025

Highlighted filing

2020

Revenue$76,916
Expenses$87,507
Net Income-$10,591
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.1
Gross Receipts
$76,916
Mission and Program Overview

Mission

El rancho de la vida provides safe space for those standing up to addiction by providing tools, avenues to recovery, and by supporting and inspiring the human spirit.

Program Services

DescriptionGrantsExpenses
El Rancho de la Vida runs a fully operational recovery residence with MARR certification to assist residents with case management, individual clinical drug and alcohol counseling, and residential detox.$0$87,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie LebishExecutive DirectorFT$23,200-$23,200
Nathan TimminsTreasurer-$0--
Betsy RichardsSecretary-$0--
Kate Anderson CaldwellDirector Of OperationsFT$0--
Filing and Contact Details

Filer

Filer Name
El Rancho De La Vida
EIN
82-1294841
Phone
2072380289
Address
62 Page Terrace, Hinckley, ME 04944

Signing Officer

Name
Nathan Timmins
Title
Treasurer
Phone
2077753496
Signed
2021-06-07
Discuss with paid preparer
Yes

Preparer

Firm
Purdy Powers & Company
Address
130 Middle Street, Portland, ME 04101
Preparer
David J Shorette CPA
Phone
2077753496
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest Income . Amount: 2.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Late Fee Income . Amount: 45.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Taxes & Licenses . Amount: 2,975. Description: Advertising and Marketing . Amount: 215. Description: Auto Expenses . Amount: 1,329. Description: Household Goods & Supplies . Amount: 14,800. Description: Interest Expense . Amount: 653. Description: Insurance . Amount: 2,150. Description: Fees & Charges . Amount: 229. Description: Bad Debts . Amount: 415. Description: Education . Amount: 50. Description: Meals & Entertainment . Amount: 680. Description: Moving Expenses . Amount: 6,300. Description: Office Supplies & Software . Amount: 2,801. Description: Travel . Amount: 109. Total to Form 990-EZ, line 16: 32,706.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Credit Cards . Beg. of Year Amount: 0. End of Year Amount: 1,399. Description: Line of Credit . Beg. of Year Amount: 0. End of Year Amount: 6,444. Description: Payroll Liabilities . Beg. of Year Amount: 0. End of Year Amount: 785. Description: SBA Loans . Beg. of Year Amount: 0. End of Year Amount: 8,400. Description: Katherine Caldwell Loan . Beg. of Year Amount: 0. End of Year Amount: 34,000.

Raw XML Appendix175 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/BooksInCareOfDetail/PhoneNum02077753496
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 Middle Street 4th Fl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004101
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nathan Timmins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Betsy Richards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jamie Lebish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kate Anderson Caldwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director of Operations
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032707
IRS990EZ/OtherRevenueTotalAmt045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0El Rancho de la Vida provides safe space for those standing up to addiction by providing tools, avenues to recovery, and by supporting and inspiring the human spirit.
IRS990EZ/ProgramServiceRevenueAmt026064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0El Rancho de la Vida runs a fully operational recovery residence with MARR certification to assist residents with case management, individual clinical drug and alcohol counseling, and residential detox.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087507
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt023940
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalRevenueAmt076916
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.erdlv.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049805
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt075869
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075869
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075916
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt029000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To furnish the recovery house and pay operations costs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Katherine Caldwell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Directors of Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt029000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income . Amount: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Late Fee Income . Amount: 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Taxes & Licenses . Amount: 2,975. Description: Advertising and Marketing . Amount: 215. Description: Auto Expenses . Amount: 1,329. Description: Household Goods & Supplies . Amount: 14,800. Description: Interest Expense . Amount: 653. Description: Insurance . Amount: 2,150. Description: Fees & Charges . Amount: 229. Description: Bad Debts . Amount: 415. Description: Education . Amount: 50. Description: Meals & Entertainment . Amount: 680. Description: Moving Expenses . Amount: 6,300. Description: Office Supplies & Software . Amount: 2,801. Description: Travel . Amount: 109. Total to Form 990-EZ, line 16: 32,706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Credit Cards . Beg. of Year Amount: 0. End of Year Amount: 1,399. Description: Line of Credit . Beg. of Year Amount: 0. End of Year Amount: 6,444. Description: Payroll Liabilities . Beg. of Year Amount: 0. End of Year Amount: 785. Description: SBA Loans . Beg. of Year Amount: 0. End of Year Amount: 8,400. Description: Katherine Caldwell Loan . Beg. of Year Amount: 0. End of Year Amount: 34,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nathan Timmins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02077753496
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0El Rancho De La Vida
ReturnHeader/Filer/BusinessNameControlTxt0ELRA
ReturnHeader/Filer/EIN0821294841
ReturnHeader/Filer/PhoneNum02072380289
ReturnHeader/Filer/USAddress/AddressLine1Txt062 Page Terrace
ReturnHeader/Filer/USAddress/CityNm0Hinckley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004944
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010463013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Purdy Powers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 Middle Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004101
ReturnHeader/PreparerPersonGrp/PhoneNum02077753496
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David J Shorette CPA
ReturnHeader/ReturnTs02021-06-08T15:05:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nathan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Timmins
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits