Civic Intelligence

Retrouvaille Phoenix Espanol Inc

990EZ • Fiscal year 2018 • EIN 45-3812678

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

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

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.

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

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,371

Down $4,322 (-34%) from 2017

Net Assets

Down

$8,371

Down $4,322 (-34%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Down

$20,560

Down $5,003 (-20%) from 2017

Expenses

Down

$24,882

Down $2,938 (-11%) from 2017

Net Income

Down

-$4,322

Down $2,065 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$8,371
Liabilities-
Net Assets$8,371
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$20,560
Expenses$24,882
Net Income-$4,322
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$20,560
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
11132018
Signed
2018-11-12
Discuss with paid preparer
No

Preparer

Firm
Tax Insights Inc
Address
12821 N Cave Creek Rd Suite 100, Phoenix, AZ 85022
Preparer
Paula Dobeck-Escoto
Phone
6029974654
Supplemental Narrative

Additional Explanations

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

“Travel 13,661”

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

“Conferences, conventions, and meetings 3,231”

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

“Equipment rental and maintenance 512”

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

“Telephone 288”

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

“Dues 690”

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

“Office Supplies 784”

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

“Ministry Expenses 4,411”

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

“Advertising and Promotion 300”

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/BOYAmt012693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4322
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08371
IRS990EZ/GrossReceiptsAmt020560
IRS990EZ/GroupExemptionNum05657
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIAN MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alleviate marriage breakdown with Christian education
IRS990EZ/PrintingPublicationsPostageAmt01005
IRS990EZ/ProgramServiceRevenueAmt020560
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/TotalExpensesAmt024882
IRS990EZ/TotalRevenueAmt020560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 13,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 3,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues 690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Ministry Expenses 4,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising and Promotion 300
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Julian Munoz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt011132018
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/AtSubmissionCreationDeviceId04FD910F3EA7D6F7649E19CD245BBA3C403E72F99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C51734340CDF43173E2C38F6E3E4DE9DB7438BA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.209.203.255
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm018:14:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Insights Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012821 N Cave Creek Rd Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085022
ReturnHeader/PreparerPersonGrp/PhoneNum06029974654
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Dobeck-Escoto
ReturnHeader/ReturnTs02018-11-12T03:03:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,371
Liabilities
-
Net assets
$8,371
Revenue
$20,560
Expenses
$24,882
Net income
-$4,322
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