Civic Intelligence

Casa Rescate Inc.

990EZ • Fiscal year 2021 • EIN 47-1113119

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

951 E 4th AveHialeah, FL 33010

(305) 883-6744

Siviq Scores

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

Liabilities / Assets

97th percentile

2.07x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.05x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$26,589

Up $4,635 (+21%) from 2020

Net Assets

Up

-$28,455

Up $13,701 (+33%) from 2020

Liabilities

Down

$55,044

Down $9,066 (-14%) from 2020

Revenue

Down

$52,563

Down $447 (-0.8%) from 2020

Expenses

Down

$38,862

Down $20,460 (-34%) from 2020

Net Income

Up

$13,701

Up $20,013 (+317%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2020: $21,954Liabilities 2020: $64,110Net Assets 2020: -$42,1562020Assets 2021: $26,589Liabilities 2021: $55,044Net Assets 2021: -$28,4552021Assets 2022: $22,249Liabilities 2022: $55,009Net Assets 2022: -$32,7602022Assets 2023: $20,047Liabilities 2023: $55,009Net Assets 2023: -$34,9622023

Highlighted filing

2021

Assets$26,589
Liabilities$55,044
Net Assets-$28,455

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2020: $53,010Expenses 2020: $59,322Net Income 2020: -$6,3122020Revenue 2021: $52,563Expenses 2021: $38,862Net Income 2021: $13,7012021Revenue 2022: $2,080Expenses 2022: $6,385Net Income 2022: -$4,3052022Revenue 2023: $374Expenses 2023: $2,576Net Income 2023: -$2,2022023

Highlighted filing

2021

Revenue$52,563
Expenses$38,862
Net Income$13,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$52,563
Mission and Program Overview

Mission

See Schedule O page 1

Program Services

DescriptionGrantsExpenses
Provide spiritual and financial support to families in need in our community-$38,862
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MONDUYPresidentPT$0--
DAVID SALASVice PresidentPT$0--
DAIMA HERRERIASecretary/BookkeperPT$0--
Filing and Contact Details

Filer

Filer Name
Casa Rescate Inc
EIN
47-1113119
Phone
3058836744
Address
951 E 4TH AVE, HIALEAH, FL 33010

Signing Officer

Name
David Monduy
Title
President
Phone
3058836744
Signed
2022-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Dh Accounting & Tax Services Inc
Address
7101 SW 89TH CT APT 208, MIAMI, FL 33173
Preparer
Daima Herreria
Phone
7865547202
Supplemental Narrative

Additional Explanations

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

Depreciation 3,441

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

Insurance Expense 7,017

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

Legal Fees 61

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

Office Expense 46

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

Participants Expenses 25

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

CREDIT CARD PAYABLE Beginning of year 1,082, End of year 35

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

CARES ACT PAYCHECK PROTECTION PROGRAM Beginning of year 5,000, End of year 0

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

LOAN PAYABLE TO MARANATHA Beginning of year 52,006, End of year 20,006

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

PAYROLL TAXES PAYABLE Beginning of year 400, End of year 0

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

PARTICIPANTS FUND Beginning of year 5,622, End of year 35,003

Form 990-EZ, Part III, Section What is the organizations primary exempt purpose, Line 1

A restoration program for families in need through the message of Jesus Christ.

Raw XML Appendix136 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/Organization501c3Ind0X
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt052563
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Participants Expenses 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD PAYABLE Beginning of year 1,082, End of year 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CARES ACT PAYCHECK PROTECTION PROGRAM Beginning of year 5,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOAN PAYABLE TO MARANATHA Beginning of year 52,006, End of year 20,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES PAYABLE Beginning of year 400, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARTICIPANTS FUND Beginning of year 5,622, End of year 35,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10A restoration program for families in need through the message of Jesus Christ.
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