Civic Intelligence

Rescate Retreat Center Inc

EIN 82-0950657 • 501(c)3 • Hialeah, FL

Profile

See Schedule O Page 1

951 E 4th AveHialeah, FL 33010

rescateretreat.com

Siviq Scores

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

Liabilities / Assets

99th percentile

17.07x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

4.09x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-93%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$17,324

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

-4.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,465

Down $4,094 (-30%) from 2021

Liabilities

Up

$161,600

Up $32,584 (+25%) from 2021

Net Assets

Down

-$152,135

Down $36,678 (-32%) from 2021

Operations
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Down

$39,469

Down $1,811 (-4.4%) from 2021

Expenses

Down

$76,147

Down $3,800 (-4.8%) from 2021

Net Income

Up

-$36,678

Up $1,989 (+5.1%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$100K$0-$100K-$200KAssets 2018: $16,161Liabilities 2018: $47,8352018Assets 2019: $14,821Liabilities 2019: $46,1012019Assets 2020: $13,480Liabilities 2020: $90,270Net Assets 2020: -$76,7902020Assets 2021: $13,559Liabilities 2021: $129,016Net Assets 2021: -$115,4572021Assets 2022: $9,465Liabilities 2022: $161,600Net Assets 2022: -$152,1352022

Highlighted filing

2022

Assets$9,465
Liabilities$161,600
Net Assets-$152,135
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2018: $86,011Expenses 2018: $90,115Net Income 2018: -$4,1042018Revenue 2019: $63,525Expenses 2019: $76,644Net Income 2019: -$13,1192019Revenue 2020: $34,155Expenses 2020: $79,665Net Income 2020: -$45,5102020Revenue 2021: $41,280Expenses 2021: $79,947Net Income 2021: -$38,6672021Revenue 2022: $39,469Expenses 2022: $76,147Net Income 2022: -$36,6782022

Highlighted filing

2022

Revenue$39,469
Expenses$76,147
Net Income-$36,678
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,465
Liabilities
$161,600
Net assets
-$152,135
Revenue
$39,469
Expenses
$76,147
Net income
-$36,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.09$1.62$1.52$0.39$0.76$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.14$1.29$1.15$0.41$0.80$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.90$0.77$0.34$0.80$0.46
2019Summary only. Only limited summary data is available for this year.$0.15$0.46$0.64$0.77$0.13
2018Summary only. Only limited summary data is available for this year.$0.16$0.48$0.86$0.90$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$39,469
Mission and Program Overview

Mission

See Schedule O Page 1

Program Services

DescriptionGrantsExpenses
Retreats, encounters, conferences and special events for individual christians-$57,110
Host retreats for missionaries and Pastors-$15,230
Some other christian activities in which guests of all ages participate-$3,807
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAVEL LOPEZEmployeePT$17,324-$17,324
DAVID MONDUYPresidentPT$0--
DAIMA HERRERIATreasurerPT$0--
JOSE LEMUSOfficerPT$0--
RACHEL DIAZOfficerPT$0--
MYRIAM SANTIAGOOfficerPT$0--
MOISES GARCIAVicepresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Rescate Retreat Center Inc
EIN
82-0950657
Phone
3058836744
Address
951 E 4TH AVE, HIALEAH, FL 33010

Signing Officer

Name
David Monduy
Title
President
Phone
3058836744
Signed
2023-11-14
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 8, Other Revenue

“Other income 187”

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

“Supplies 1,544”

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

“Depreciation 1,988”

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

“Automobile expenses 3,981”

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

“Bank service charges 112”

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

“Insurance Expense 12,888”

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

“Legal Fees 61”

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

“Property Taxes 2,397”

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

“Tractor Expense 273”

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

“Website Fees 60”

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

“PAYROLL TAXES PAYABLE Beginning of year 738, End of year 800”

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

“LOAN PAYABLE TO MARANATHA Beginning of year 128,278, End of year 160,278”

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

“CREDIT CARD PAYABLE Beginning of year 0, End of year 522”

Raw XML Appendix161 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
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06879
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IRS990EZ/ExcessOrDeficitForYearAmt0-36678
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-115457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-152135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-115457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-152135
IRS990EZ/OccupancyRentUtltsAndMaintAmt028352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt617324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MONDUY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICEPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023304
IRS990EZ/OtherRevenueTotalAmt0187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt017
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Some other christian activities in which guests of all ages participate
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other income 187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automobile expenses 3,981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank service charges 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance Expense 12,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Legal Fees 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Property Taxes 2,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tractor Expense 273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website Fees 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES PAYABLE Beginning of year 738, End of year 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LOAN PAYABLE TO MARANATHA Beginning of year 128,278, End of year 160,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD PAYABLE Beginning of year 0, End of year 522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851986676
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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