Civic Intelligence

Genesis Radio Network Inc.

990 • Fiscal year 2013 • EIN 20-2307367

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileWWW.LANUEVA883FM.COM
19620 Pines Blvd Suite 11433029

(954) 431-7490

Siviq Scores

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

Liabilities / Assets

60th percentile

0.21x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

0.2%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,363,400

Up $259,200 (+12%) from 2012

Net Assets

Up

$1,864,709

Up $118,420 (+6.8%) from 2012

Liabilities

Up

$498,691

Up $140,780 (+39%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Up

$2,229,560

Up $3,868 (+0.2%) from 2012

Expenses

Down

$2,113,135

Down $45,673 (-2.1%) from 2012

Net Income

Up

$116,425

Up $49,541 (+74%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,089,039Liabilities 2011: $409,634Net Assets 2011: $1,679,4052011Assets 2012: $2,104,200Liabilities 2012: $357,911Net Assets 2012: $1,746,2892012Assets 2013: $2,363,400Liabilities 2013: $498,691Net Assets 2013: $1,864,7092013Assets 2014: $2,449,137Liabilities 2014: $733,655Net Assets 2014: $1,715,4822014Assets 2015: $1,892,535Liabilities 2015: $723,637Net Assets 2015: $1,168,8982015Assets 2016: $1,932,630Liabilities 2016: $655,777Net Assets 2016: $1,276,8532016Assets 2018: $1,957,238Liabilities 2018: $487,614Net Assets 2018: $1,469,6242018Assets 2019: $1,988,478Liabilities 2019: $484,234Net Assets 2019: $1,504,2442019Assets 2020: $2,016,166Liabilities 2020: $774,276Net Assets 2020: $1,241,8902020Assets 2021: $2,132,560Liabilities 2021: $751,985Net Assets 2021: $1,380,5752021Assets 2022: $1,968,979Liabilities 2022: $571,601Net Assets 2022: $1,397,3782022Assets 2023: $1,990,879Liabilities 2023: $598,923Net Assets 2023: $1,391,9562023Assets 2024: $1,974,346Liabilities 2024: $820,801Net Assets 2024: $1,153,5452024

Highlighted filing

2013

Assets$2,363,400
Liabilities$498,691
Net Assets$1,864,709
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,949,1592011Revenue 2012: $2,225,692Expenses 2012: $2,158,808Net Income 2012: $66,8842012Revenue 2013: $2,229,560Expenses 2013: $2,113,135Net Income 2013: $116,4252013Revenue 2014: $1,882,757Expenses 2014: $1,799,900Net Income 2014: $82,8572014Revenue 2015: $1,899,043Expenses 2015: $1,877,564Net Income 2015: $21,4792015Revenue 2016: $2,112,729Expenses 2016: $2,000,161Net Income 2016: $112,5682016Revenue 2018: $1,629,719Expenses 2018: $1,450,270Net Income 2018: $179,4492018Revenue 2019: $1,536,193Expenses 2019: $1,501,573Net Income 2019: $34,6202019Revenue 2020: $1,191,199Expenses 2020: $1,453,553Net Income 2020: -$262,3542020Revenue 2021: $1,527,143Expenses 2021: $1,388,458Net Income 2021: $138,6852021Revenue 2022: $1,444,348Expenses 2022: $1,427,545Net Income 2022: $16,8032022Revenue 2023: $1,391,974Expenses 2023: $1,429,005Net Income 2023: -$37,0312023Revenue 2024: $1,188,311Expenses 2024: $1,426,698Net Income 2024: -$238,3872024

Highlighted filing

2013

Revenue$2,229,560
Expenses$2,113,135
Net Income$116,425
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$2,229,560
Mission and Program Overview

Mission

the Radio Waves 883 FM offering educational alternative music in Miami Florida broadcast 24 hours a day seven days a week

Genesis Radio Network mission i the Radio Waves 883FM offering educational alternative music in Miami Florida broadcast 24 hours a day seven days a week

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,808,746$1,836,892▲ $28,146
Cash and Non-Interest-Bearing Accounts$39,269$70,496▲ $31,227
Total Assets$2,104,200$2,363,400▲ $259,200
Other Assets Total$256,185$456,012▲ $199,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,078$248,078▼ $77,000
Unsecured Notes Loans Payable-$190,000-
Accounts Payable and Accrued Expenses$17,927$31,714▲ $13,787
Other Liabilities$14,906$28,899▲ $13,993
Total Liabilities$357,911$498,691▲ $140,780
Net Assets / Fund Balance
Unrestricted Net Assets$1,746,289$1,864,709▲ $118,420
Total Net Assets Fund Balance$1,746,289$1,864,709▲ $118,420
Total Liabilities and Net Assets / Fund Balance$2,104,200$2,363,400▲ $259,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,519,157--
Equipment$272,763$100,880-
Leasehold Improvements$44,972--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Edwin L OrtizPresident
Gamalier OrtizDirector
Mauricio QuintDirector
Maria C ArroyoVice- Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$2,229,560
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,229,560
Change in Net Assets
$116,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,530,345
Salaries, Compensation, and Employee Benefits$582,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$960,447
Other Salaries and Wages$335,271$143,688-$478,959
Occupancy$134,534$57,658-$192,192
Other Employee Benefits$42,076$18,032-$60,108
Payroll Taxes$30,606$13,117-$43,723
Insurance$20,381$8,734-$29,115
Advertising$15,432$6,615-$22,047
Depreciation Depletion$6,948$2,975-$9,925
Other Expenses---$3,232
Travel$860$368-$1,228
Fees for Services Legal$53$22-$75
Total Functional Expenses$1,479,193$633,940$0$2,113,135
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wells Fargo - Credit Line$16,946
Payroll Liabilities$9,702
Health Insurance$1,769
BMW deduction$299
Cafeteria Plans - Aflac$183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-2307367
Phone
9544317490

Signing Officer

Name
Edwin L Ortiz
Title
Director
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin L Ortiz
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
26

Preparer

Preparer
Jorge Rivera
Phone
3055994111
Supplemental Narrative

Additional Explanations

990 Part 1

“establish the kingdom of God Thru Music”

990 Part III Line 1

“establish kingdom of God Thru Education”

Raw XML Appendix321 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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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LANUEVA883FM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edwin L Ortiz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10GENESIS RADIO NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0202307367
ReturnHeader/Filer/PhoneNum09544317490
ReturnHeader/Filer/USAddress/AddressLine1019620 Pines Blvd Suite 114
ReturnHeader/Filer/USAddress/City0Pembroke Pines
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650334781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cordero CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108025 NW 36 Street Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Doral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033166
ReturnHeader/PreparerPersonGrp/PhoneNum03055994111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jorge Rivera
ReturnHeader/ReturnTs02014-08-14T10:53:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,363,400
Liabilities
$498,691
Net assets
$1,864,709
Revenue
$2,229,560
Expenses
$2,113,135
Net income
$116,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.82$1.15$1.19$1.43$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.60$1.39$1.39$1.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.57$1.40$1.44$1.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.75$1.38$1.53$1.39$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.02$0.77$1.24$1.19$1.45$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.48$1.50$1.54$1.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.49$1.47$1.63$1.45$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.66$1.28$2.11$2.00$0.11
2015Summary only. Only limited summary data is available for this year.$1.89$0.72$1.17$1.90$1.88$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.73$1.72$1.88$1.80$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.50$1.86$2.23$2.11$0.12
2012Summary only. Only limited summary data is available for this year.$2.10$0.36$1.75$2.23$2.16$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.41$1.68$1.95