Civic Intelligence

Dos Margaritas Inc

EIN 94-3302207 • 501(c)3 • Napa, CA

Revoked990-N Coverage

Profile

Dos Margaritas (DM) promotes ecosystems conservation, environmental education and sustainable living in Latin America in conjunction with Dos Margaritas Chile.

Revocation date: May 15, 2024

PO Box 6166Napa, CA 94581

www.dosmargaritas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

9411.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-556500%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

$224,617

No earlier filing loaded for comparison.

Liabilities

$9,411

No earlier filing loaded for comparison.

Net Assets

$215,206

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

$5,566

No earlier filing loaded for comparison.

Net Income

-$5,565

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $224,617Liabilities 2018: $9,411Net Assets 2018: $215,2062018

Highlighted filing

2018

Assets$224,617
Liabilities$9,411
Net Assets$215,206
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0K-$10KRevenue 2018: $1Expenses 2018: $5,566Net Income 2018: -$5,5652018

Highlighted filing

2018

Revenue$1
Expenses$5,566
Net Income-$5,565
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,617
Liabilities
$9,411
Net assets
$215,206
Revenue
$1
Expenses
$5,566
Net income
-$5,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.09$2.15$0.00$0.06$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1
Mission and Program Overview

Mission

Dos Margaritas (DM) promotes ecosystems conservation, environmental education and sustainable living in Latin America in conjunction with Dos Margaritas Chile.

Program Services

DescriptionGrantsExpenses
Dos Margaritas has two properties in Southern Chile dedicated to conservation and for use by the local communities. One of the properties is an Araucaria forest, which is a unique ecosystem and a national heritage monument for Chile. Our park is open to neighboring village to use for educational expeditions, rotational grassing and harvesting the Pehuen nut by the Pehuenches, indigenous people. Further south, in Chilean Patagonia, the other conservation property is a stronghold of local bio-diversity. The access to this forest is minimalistic and dedicated mainly to human-nature-connection, exploring the forest and topics about the human role in todays changing planet and what is there to do for change. All activities during 2018 were grassroots initiatives and executed by local volunteers.$2,478-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joaquina Jacqueline PenaPresident-$0--
Sandra LuebkeSecretary-$0--
Marco GressiTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dos Margaritas
EIN
94-3302207
Phone
5107354974
Address
PO Box 6166, Napa, CA 94581

Signing Officer

Name
Joaquina Jacqueline Pena
Title
President
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
EZ Route 990
Address
1630 N MAIN STREET 117, WALNUT CREEK, CA 94596
Preparer
Harmon Burstyn
Phone
9258996220
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $227”

Other Expenses.1

“Taxes $343”

Other Expenses.3

“Bank Service Charges $120”

Other Assets.1

“Deposit - Beginning $4578 Deposit - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8144 Accounts Payable and Accrued Expenses - Ending $9411”

Raw XML Appendix143 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/USAddress/CityNm0Napa
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04578
IRS990EZ/OtherExpensesTotalAmt0690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Dos Margaritas has two properties in Southern Chile dedicated to conservation and for use by the local communities. One of the properties is an Araucaria forest, which is a unique ecosystem and a national heritage monument for Chile. Our park is open to neighboring village to use for educational expeditions, rotational grassing and harvesting the Pehuen nut by the Pehuenches, indigenous people. Further south, in Chilean Patagonia, the other conservation property is a stronghold of local bio-diversity. The access to this forest is minimalistic and dedicated mainly to human-nature-connection, exploring the forest and topics about the human role in todays changing planet and what is there to do for change. All activities during 2018 were grassroots initiatives and executed by local volunteers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02478
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09411
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05566
IRS990EZ/TotalProgramServiceExpensesAmt02478
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dosmargaritas.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04258
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0266
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94120
IRS990ScheduleA/PublicSupportPY170Pct00.87840
IRS990ScheduleA/PublicSupportTotal170Amt04258
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04258
IRS990ScheduleA/TotalSupportAmt04524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Deposit - Beginning $4578 Deposit - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $8144 Accounts Payable and Accrued Expenses - Ending $9411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dos Margaritas
ReturnHeader/Filer/BusinessNameControlTxt0DOSM
ReturnHeader/Filer/EIN0943302207
ReturnHeader/Filer/PhoneNum05107354974
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6166
ReturnHeader/Filer/USAddress/CityNm0Napa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094581
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01630 N MAIN STREET 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09258996220
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ReturnHeader/ReturnTs02019-11-12T06:39:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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