Civic Intelligence

Retrouvaille Phoenix Espanol Inc

990EZ • Fiscal year 2017 • EIN 45-3812678

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileNA
9415 S 37th LnLaveen, AZ 85339

(623) 418-0676

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

25th percentile

-8.8%

Higher net margin than 25% 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

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,693

Up $9,894 (+353%) from 2014

Net Assets

$12,693

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$25,563

Up $12,812 (+100%) from 2014

Expenses

Up

$27,820

Up $15,385 (+124%) from 2014

Net Income

Down

-$2,257

Down $2,573 (-814%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20K$15K$10K$5.0K$0Assets 2013: $2,483Liabilities 2013: $02013Assets 2014: $2,799Liabilities 2014: $02014Assets 2017: $12,693Net Assets 2017: $12,6932017Assets 2018: $8,371Net Assets 2018: $8,3712018Assets 2020: $9,586Net Assets 2020: $9,5862020Assets 2021: $7,944Net Assets 2021: $7,9442021Assets 2022: $7,939Net Assets 2022: $7,9392022Assets 2023: $13,598Net Assets 2023: $13,5982023Assets 2024: $17,667Net Assets 2024: $17,6672024

Highlighted filing

2017

Assets$12,693
Liabilities-
Net Assets$12,693
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $16,839Expenses 2013: $15,563Net Income 2013: $1,2762013Revenue 2014: $12,751Expenses 2014: $12,435Net Income 2014: $3162014Revenue 2017: $25,563Expenses 2017: $27,820Net Income 2017: -$2,2572017Revenue 2018: $20,560Expenses 2018: $24,882Net Income 2018: -$4,3222018Revenue 2020: $17,277Expenses 2020: $14,566Net Income 2020: $2,7112020Revenue 2021: $16,831Expenses 2021: $18,473Net Income 2021: -$1,6422021Revenue 2022: $44,958Expenses 2022: $44,963Net Income 2022: -$52022Revenue 2023: $61,804Expenses 2023: $56,145Net Income 2023: $5,6592023Revenue 2024: $36,065Expenses 2024: $31,996Net Income 2024: $4,0692024

Highlighted filing

2017

Revenue$25,563
Expenses$27,820
Net Income-$2,257
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$25,563
Mission and Program Overview

Mission

Alleviate marriage breakdown with Christian education

Program Services

DescriptionGrantsExpenses
Held monthly and weekly couples retreats focusing on Christian education to deal with marriage breakdown--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIAN MUNOZPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Retrouvaille Phoenix Espanol Inc
EIN
45-3812678
Address
9415 S 37th Ln, Laveen, AZ 85339

Signing Officer

Name
Julian Munoz
Title
President
Signed
2017-11-02
Discuss with paid preparer
No

Preparer

Firm
Tax Insights Inc
Address
8516 N 7th Street, Phoenix, AZ 85020
Preparer
Paula Dobeck-Escoto
Phone
6029974654
Supplemental Narrative

Additional Explanations

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

“Travel 15,848”

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

“Meals and entertainment 300”

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

“Conferences, conventions, and meetings 3,904”

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

“Telephone 327”

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

“Office Supplies 687”

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

“Ministry Expenses 4,503”

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

“Advertising and Promotion 376”

Raw XML Appendix112 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/PersonNm0JULIAN MUNOZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06234180676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07576 W OCOTILLO RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085303
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2257
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012693
IRS990EZ/GrossReceiptsAmt025563
IRS990EZ/GroupExemptionNum05657
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIAN MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alleviate marriage breakdown with Christian education
IRS990EZ/PrintingPublicationsPostageAmt01625
IRS990EZ/ProgramServiceRevenueAmt025563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Held monthly and weekly couples retreats focusing on Christian education to deal with marriage breakdown
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027820
IRS990EZ/TotalRevenueAmt025563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 15,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 3,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ministry Expenses 4,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising and Promotion 376
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Julian Munoz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Retrouvaille Phoenix Espanol Inc
ReturnHeader/Filer/BusinessNameControlTxt0RETR
ReturnHeader/Filer/EIN0453812678
ReturnHeader/Filer/USAddress/AddressLine1Txt09415 S 37th Ln
ReturnHeader/Filer/USAddress/CityNm0Laveen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050514C049C882E965F72F64A52B5C987456EC8D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050514C049C882E965F72F64A52B5C987456EC8D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.22.215.20
ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm020:42:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Insights Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08516 N 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085020
ReturnHeader/PreparerPersonGrp/PhoneNum06029974654
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Dobeck-Escoto
ReturnHeader/ReturnTs02017-11-17T03:10:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$12,693
Liabilities
-
Net assets
$12,693
Revenue
$25,563
Expenses
$27,820
Net income
-$2,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$17.7$36.1$32.0$4.07
2023Detailed filing. Detailed filing data is available for this year.$13.6$13.6$61.8$56.1$5.66
2022Detailed filing. Detailed filing data is available for this year.$7.94$7.94$45.0$45.0$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.94$7.94$16.8$18.5$1.64
2020Detailed filing. Detailed filing data is available for this year.$9.59$9.59$17.3$14.6$2.71
2018Detailed filing. Detailed filing data is available for this year.$8.37$8.37$20.6$24.9$4.32
2017Detailed filing. Detailed filing data is available for this year.$12.7$12.7$25.6$27.8$2.26
2014Summary only. Only limited summary data is available for this year.$2.80$0.00$12.8$12.4$0.32
2013Summary only. Only limited summary data is available for this year.$2.48$0.00$16.8$15.6$1.28