Civic Intelligence

Radio Vision Cristiana Inc.

990 • Fiscal year 2016 • EIN 11-2729585

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewwww.radiovision.net

Refreshing map…

419 BroadwayPaterson, NJ 07501

(973) 881-8700

Siviq Scores

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

Liabilities / Assets

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.55x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$68,652

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$4,330,733

Down $877,451 (-17%) from 2015

Net Assets

Down

$2,634,520

Down $806,553 (-23%) from 2015

Liabilities

Down

$1,696,213

Down $70,898 (-4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin11th percentile

Revenue

Down

$3,078,992

Down $456,178 (-13%) from 2015

Expenses

Up

$3,885,545

Up $2,537 (+0.1%) from 2015

Net Income

Down

-$806,553

Down $458,715 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,945,047Liabilities 2011: $137,844Net Assets 2011: $4,807,2032011Assets 2012: $4,585,408Liabilities 2012: $118,796Net Assets 2012: $4,466,6122012Assets 2013: $4,353,494Liabilities 2013: $89,229Net Assets 2013: $4,264,2652013Assets 2014: $3,870,239Liabilities 2014: $81,328Net Assets 2014: $3,788,9112014Assets 2015: $5,208,184Liabilities 2015: $1,767,111Net Assets 2015: $3,441,0732015Assets 2016: $4,330,733Liabilities 2016: $1,696,213Net Assets 2016: $2,634,5202016Assets 2017: $3,726,778Liabilities 2017: $1,379,577Net Assets 2017: $2,347,2012017Assets 2018: $3,054,653Liabilities 2018: $1,151,049Net Assets 2018: $1,903,6042018Assets 2019: $2,621,293Liabilities 2019: $971,056Net Assets 2019: $1,650,2372019Assets 2020: $2,709,618Liabilities 2020: $990,686Net Assets 2020: $1,718,9322020Assets 2021: $3,169,957Liabilities 2021: $872,962Net Assets 2021: $2,296,9952021Assets 2022: $3,365,061Liabilities 2022: $1,086,403Net Assets 2022: $2,278,6582022Assets 2023: $2,920,140Liabilities 2023: $1,016,192Net Assets 2023: $1,903,9482023Assets 2024: $1,994,448Liabilities 2024: $991,989Net Assets 2024: $1,002,4592024

Highlighted filing

2016

Assets$4,330,733
Liabilities$1,696,213
Net Assets$2,634,520
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,368,0452011Revenue 2012: $3,785,458Expenses 2012: $4,126,049Net Income 2012: -$340,5912012Revenue 2013: $3,670,934Expenses 2013: $3,873,281Net Income 2013: -$202,3472013Revenue 2014: $3,426,260Expenses 2014: $3,901,614Net Income 2014: -$475,3542014Revenue 2015: $3,535,170Expenses 2015: $3,883,008Net Income 2015: -$347,8382015Revenue 2016: $3,078,992Expenses 2016: $3,885,545Net Income 2016: -$806,5532016Revenue 2017: $3,154,925Expenses 2017: $3,442,244Net Income 2017: -$287,3192017Revenue 2018: $3,324,358Expenses 2018: $3,767,955Net Income 2018: -$443,5972018Revenue 2019: $3,322,325Expenses 2019: $3,575,692Net Income 2019: -$253,3672019Revenue 2020: $3,581,282Expenses 2020: $3,512,587Net Income 2020: $68,6952020Revenue 2021: $4,280,797Expenses 2021: $3,702,734Net Income 2021: $578,0632021Revenue 2022: $3,834,860Expenses 2022: $3,853,197Net Income 2022: -$18,3372022Revenue 2023: $3,313,436Expenses 2023: $3,688,146Net Income 2023: -$374,7102023Revenue 2024: $2,838,130Expenses 2024: $3,739,619Net Income 2024: -$901,4892024

Highlighted filing

2016

Revenue$3,078,992
Expenses$3,885,545
Net Income-$806,553
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Gross Receipts
$3,229,682
Mission and Program Overview

Mission

Produce religious and educational programming

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,987,654$3,588,597▲ $600,943
Cash and Non-Interest-Bearing Accounts$1,742,368$339,305▼ $1,403,063
Land, Buildings, and Equipment, Net$281,059$238,501▼ $42,558
Savings and Temporary Cash Investments$106,897$127,401▲ $20,504
Other Notes and Loans Receivable, Net$43,047$0▼ $43,047
Prepaid Expenses and Deferred Charges$28,653$22,286▼ $6,367
Accounts Receivable$4,681$818▼ $3,863
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$5,208,184$4,330,733▼ $877,451
Other Assets Total$13,825$13,825→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,643,189$1,610,487▼ $32,702
Accounts Payable and Accrued Expenses$123,922$85,726▼ $38,196
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,767,111$1,696,213▼ $70,898
Net Assets / Fund Balance
Unrestricted Net Assets$3,391,477$2,583,962▼ $807,515
Temporarily Rstr Net Assets$49,596$50,558▲ $962
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,441,073$2,634,520▼ $806,553
Total Liabilities and Net Assets / Fund Balance$5,208,184$4,330,733▼ $877,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,097$1,050,193$1,226,290
Equipment$61,129$409,538$470,667
Other Land Buildings$1,275$90,868$92,143
Investment Program Related Org$3,588,597--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
roberto rodriguezGeneral ManagerFT$68,652$68,652
hector a chiesapresidentFT$29,370$29,370
angel santiagoTreasurerPT$19,683$19,683
jose martinezSecretaryPT$19,683$19,683
kittim silvavice presidentPT$19,683$19,683
Andy Torresboard memberPT$9,200$9,200
agustin quilesassistant secretaryPT$9,200$9,200
franklin simpsonBoard MemberPT$9,200$9,200
jose gonzalezboard memberPT$9,200$9,200
roberto padroassistant treasurerPT$9,200$9,200
milton donatoboard memberPT$9,175$9,175
ariel torresBoard MemberPT$6,725$6,725
Revenue and Support

Revenue Composition

Contributions and Grants
$2,647,592
Program Service Revenue
$405,438
Investment Income
$731
Other Revenue
$25,231
All Other Contributions
$2,647,592
Change in Net Assets
$-806,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,144,078
Salaries, Compensation, and Employee Benefits$741,467
Total Fundraising Expense$536,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,215,500--$2,215,500
Other Salaries and Wages-$330,114$125,104$455,218
Office Expenses$32,463$102,945$208,105$343,513
Advertising--$166,596$166,596
Current Officers, Directors, Trustees, and Key Employees-$150,519-$150,519
Occupancy-$115,593-$115,593
Other Employee Benefits-$71,661$16,566$88,227
Interest-$74,635-$74,635
Depreciation Depletion$71,618-$364$71,982
Payroll Taxes-$35,814$11,689$47,503
Fees for Services Other$0$44,227$0$44,227
Fees for Services Accounting-$41,675-$41,675
Information Technology$12,088$1,340$6,331$19,759
Insurance-$16,941-$16,941
Travel-$13,089$1,591$14,680
Conferences and Meetings$300$12,461$281$13,042
Fees for Services Legal-$5,935-$5,935
Total Functional Expenses$2,331,969$1,016,949$536,627$3,885,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$175,871
Fundraising Direct Expenses$150,690
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
April Concert$122,130$122,130$57,729$64,401
Israel Trip$30,770$30,770$20,537$10,233
Total Events$175,871$175,871$150,690$25,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“the executive committee of the governing board reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“the board president filters all decisions through policies in place”

Form 990, Part VI, Section B, Line 15A and 15B

“Radio vision cristiana, inc has an attorney who makes all compensation reccomendations which are then approved by the board.”

Form 990, Part VI, Section C, Line 19

“governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Radio Vision Cristiana Inc
EIN
11-2729585
In Care Of
% HECTOR CHIESA
Phone
9738818700
Address
419 BROADWAY, PATERSON, NJ 07501

Signing Officer

Name
Hector a Chiesa
Title
President
Phone
9738818700
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
hector chiesa
Formed
1984
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
7
Employees
41
Volunteers
6

Preparer

Firm
WithumSmithBrown PC
Address
1 SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer
James Mulroy
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Radio Vision Cristiana, Inc. qualifies as an organization described in Internal Revenue Code Section 501(c)(3) and, accordingly, is exempt from Federal taxes on income. The Company follows the accounting pronouncement dealing with uncertain tax positions and had no unrecognized tax benefits at December 31, 2016 and 2015. In addition, the Company has no income tax related penalties or interest for the period.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0president
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IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10board member
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRODUCE RELIGIOUS AND EDUCATIONAL PROGRAMMING
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt032463
IRS990/OfficeExpensesGrp/TotalAmt0343513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt013825
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016566
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088227
IRS990/OtherExpensesGrp/Desc0AIR TIME SALES
IRS990/OtherExpensesGrp/ProgramServicesAmt02215500
IRS990/OtherExpensesGrp/TotalAmt02215500
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455218
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt043047
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011689
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035814
IRS990/PayrollTaxesGrp/TotalAmt047503
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028653
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022286
IRS990/PrincipalOfficerNm0hector chiesa
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0405438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02969830
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03125278
IRS990/PYOtherRevenueAmt0156818
IRS990/PYProgramServiceRevenueAmt0405438
IRS990/PYRevenuesLessExpensesAmt0-347838
IRS990/PYSalariesCompEmpBnftPaidAmt0757730
IRS990/PYTotalExpensesAmt03883008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03535170
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-806553
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt064939
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,330,733
Liabilities
$1,696,213
Net assets
$2,634,520
Revenue
$3,078,992
Expenses
$3,885,545
Net income
-$806,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.99$1.00$2.84$3.74$0.90
2023Detailed filing. Detailed filing data is available for this year.$2.92$1.02$1.90$3.31$3.69$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.37$1.09$2.28$3.83$3.85$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.87$2.30$4.28$3.70$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.99$1.72$3.58$3.51$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.62$0.97$1.65$3.32$3.58$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.05$1.15$1.90$3.32$3.77$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.73$1.38$2.35$3.15$3.44$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.33$1.70$2.63$3.08$3.89$0.81
2015Detailed filing. Detailed filing data is available for this year.$5.21$1.77$3.44$3.54$3.88$0.35
2014Detailed filing. Detailed filing data is available for this year.$3.87$0.08$3.79$3.43$3.90$0.48
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.09$4.26$3.67$3.87$0.20
2012Summary only. Only limited summary data is available for this year.$4.59$0.12$4.47$3.79$4.13$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.14$4.81$4.37