Civic Intelligence

Genesis Radio Network Inc.

990 • Fiscal year 2016 • EIN 20-2307367

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileWWW.LANUEVA883FM.COM
19620 Pines Blvd Suite 114Pembroke Pines, FL 33029

(954) 431-7490

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,932,630

Up $40,095 (+2.1%) from 2015

Net Assets

Up

$1,276,853

Up $107,955 (+9.2%) from 2015

Liabilities

Down

$655,777

Down $67,860 (-9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin59th percentile

Revenue

Up

$2,112,729

Up $213,686 (+11%) from 2015

Expenses

Up

$2,000,161

Up $122,597 (+6.5%) from 2015

Net Income

Up

$112,568

Up $91,089 (+424%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$1,932,630
Liabilities$655,777
Net Assets$1,276,853
Open 2016 Filing

Operations Trend

Revenue Growth67th 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

2016

Revenue$2,112,729
Expenses$2,000,161
Net Income$112,568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$2,112,729
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$1,870,618$1,880,986▲ $10,368
Cash and Non-Interest-Bearing Accounts$9,484$43,612▲ $34,128
Accounts Receivable$807$900▲ $93
Inventories for Sale or Use$70$70→ $0
Total Assets$1,888,134$1,932,630▲ $44,496
Other Assets Total$7,155$7,062▼ $93
Liabilities
Unsecured Notes Loans Payable$340,800$315,800▼ $25,000
Mortgage Notes Payable Secured by Investment Property$327,440$276,940▼ $50,500
Other Liabilities$35,956$43,524▲ $7,568
Accounts Payable and Accrued Expenses$19,654$19,513▼ $141
Total Liabilities$723,850$655,777▼ $68,073
Net Assets / Fund Balance
Unrestricted Net Assets$1,164,284$1,276,853▲ $112,569
Total Net Assets Fund Balance$1,164,284$1,276,853▲ $112,569
Total Liabilities and Net Assets / Fund Balance$1,888,134$1,932,630▲ $44,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,520,211--
Equipment$315,803$120,729-
Leasehold Improvements$44,972--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Edwin L OrtizPresident
Lemuel OrtizDirector
Mauricio QuintDirector
Ferreira CarloDirictor
Maria ArroyoVice-Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$2,112,729
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,112,729
Change in Net Assets
$112,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,286,520
Salaries, Compensation, and Employee Benefits$713,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$650,361$39,458-$689,819
Current Officers, Directors, Trustees, and Key Employees$572,237$34,718-$606,955
Occupancy$167,081$10,137-$177,218
Other Expenses---$159,971
Other Employee Benefits$56,844$3,449-$60,293
Payroll Taxes$43,739$2,654-$46,393
Insurance$27,446$1,665-$29,111
Advertising$12,451$755-$13,206
Travel$1,600$97-$1,697
Fees for Services Legal$322$20-$342
Total Functional Expenses$1,885,751$114,410$0$2,000,161
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
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
Yes
Other officer compensation reviewed
No
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

Filer Name
Genesis Radio Network Inc
EIN
20-2307367
Phone
9544317490
Address
19620 Pines Blvd Suite 114, Pembroke Pines, FL 33029

Signing Officer

Name
Edwin L Ortiz
Title
Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin L Ortiz
Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
19
Volunteers
26

Preparer

Firm
Cordero CPA PA
Address
3901 NW 79 Ave Ste 223, Doral, FL 33166
Preparer
Alfonso Cordero
Phone
3055994111
Supplemental Narrative

Additional Explanations

Form 990 Part 1 Description of Organization Mission

“Genesis Radio Network mission is establish the kingdom of Go the Radio Waves 883FM offering educational alternative music”

Miami Florida broadcast 24 hours A day seven days A week

“Form 990 Part III Line 1 Genesis Radio Network mission is establish the kingdom of Go the Radio Waves 883FM offering educational alternative music Miami Florida broadcast 24 hours a day seven days a week”

Form 990 Part III, Line 4A

“Genesis Radio Network is a musical alternative on the FM dia with a healthy lifestyle which allows our listerners to enjo that are both educational and delightful We broadcast 24 hou”

with 75% of our programing dedicated to music and the rest T

“sponsors. The expenses are $2,158,808 and revenue are $2,225,692 Form 990 Part VI Section B Line 11”

The Form 990 was distributed to board members before April 2

“meeting and discussed at that meeting. It was then filed after meeting.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Genesis Radio Network mission is establish the kingdom of Go the Radio Waves 883FM offering educational alternative music
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 Part III Line 1 Genesis Radio Network mission is establish the kingdom of Go the Radio Waves 883FM offering educational alternative music Miami Florida broadcast 24 hours a day seven days a week
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Genesis Radio Network is a musical alternative on the FM dia with a healthy lifestyle which allows our listerners to enjo that are both educational and delightful We broadcast 24 hou
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3sponsors. The expenses are $2,158,808 and revenue are $2,225,692 Form 990 Part VI Section B Line 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4meeting and discussed at that meeting. It was then filed after meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part 1 Description of Organization Mission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Miami Florida broadcast 24 hours a day seven days a week
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part III, Line 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3with 75% of our programing dedicated to music and the rest t
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4The Form 990 was distributed to board members before April 2
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IRS990/TotalContributionsAmt02112729
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01885751
IRS990/TotalFunctionalExpensesGrp/TotalAmt02000161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0723850
IRS990/TotalLiabilitiesEOYAmt0655777
IRS990/TotalLiabilitiesGrp/BOYAmt0723850
IRS990/TotalLiabilitiesGrp/EOYAmt0655777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01164284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01276853
IRS990/TotalProgramServiceExpensesAmt02000161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02112729
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01888134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01932630
IRS990/TravelGrp/ManagementAndGeneralAmt097
IRS990/TravelGrp/ProgramServicesAmt01600
IRS990/TravelGrp/TotalAmt01697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01164284
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01276853
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0340800
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0315800
IRS990/USAddress/AddressLine1Txt019620 Pines Blvd Suite 114
IRS990/USAddress/CityNm0HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033029
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LANUEVA883FM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edwin L Ortiz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESIS RADIO NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0202307367
ReturnHeader/Filer/PhoneNum09544317490
ReturnHeader/Filer/USAddress/AddressLine1Txt019620 Pines Blvd Suite 114
ReturnHeader/Filer/USAddress/CityNm0Pembroke Pines
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CAA36095D7045997014A114D43B55BE5A157B0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C2445989B2ABC6400476DAF7EBA481A232FE3AB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06511902017125g002651
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.72.177
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650334781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cordero CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03901 NW 79 Ave Ste 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Doral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033166
ReturnHeader/PreparerPersonGrp/PhoneNum03055994111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alfonso Cordero
ReturnHeader/ReturnTs02017-05-12T19:11:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,932,630
Liabilities
$655,777
Net assets
$1,276,853
Revenue
$2,112,729
Expenses
$2,000,161
Net income
$112,568
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