Civic Intelligence

Genesis Radio Network Inc.

990 • Fiscal year 2018 • EIN 20-2307367

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

Organization ProfileWWW.LANUEVA883FM.COM
3401 SW 160 Ave Ste 403Miramar, FL 33027

(954) 885-7200

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$5

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,957,238

Up $24,608 (+1.3%) from 2016

Net Assets

Up

$1,469,624

Up $192,771 (+15%) from 2016

Liabilities

Down

$487,614

Down $168,163 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin67th percentile

Revenue

Down

$1,629,719

Down $483,010 (-23%) from 2016

Expenses

Down

$1,450,270

Down $549,891 (-27%) from 2016

Net Income

Up

$179,449

Up $66,881 (+59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$1,957,238
Liabilities$487,614
Net Assets$1,469,624
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$1,629,719
Expenses$1,450,270
Net Income$179,449
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$1,629,719
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

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$1,848,032$1,870,759▲ $22,727
Prepaid Expenses and Deferred Charges$29,954$29,952▼ $2
Cash and Non-Interest-Bearing Accounts$138$14,700▲ $14,562
Inventories for Sale or Use-$365-
Total Assets$1,885,048$1,957,238▲ $72,190
Other Assets Total$6,924$41,462▲ $34,538
Liabilities
Unsecured Notes Loans Payable$507,440$411,939▼ $95,501
Other Liabilities$73,215$65,914▼ $7,301
Accounts Payable and Accrued Expenses$14,218$9,761▼ $4,457
Total Liabilities$594,873$487,614▼ $107,259
Net Assets / Fund Balance
Unrestricted Net Assets$1,290,175$1,469,624▲ $179,449
Total Net Assets Fund Balance$1,290,175$1,469,624▲ $179,449
Total Liabilities and Net Assets / Fund Balance$1,885,048$1,957,238▲ $72,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,520,210--
Equipment$305,577$150,504-
Leasehold Improvements$44,972--
Other Assets Org$4,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mauricio QuintanaDirectorFT$5$5

Board Members and Trustees

NameTitle
Carlos FerreiraDirector
Edwin L OrtizDirector
Lemuel OrtizDirector
Maria ArroyoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,629,719
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,629,719
Change in Net Assets
$179,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,682
Salaries, Compensation, and Employee Benefits$688,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,511$32,975-$576,486
All Other Expenses$409,341$24,835-$434,176
Occupancy$119,737$7,264-$127,001
Other Employee Benefits$63,125$3,830-$66,955
Payroll Taxes$42,565$2,582-$45,147
Insurance$28,958$1,756-$30,714
Advertising$13,180$800-$13,980
Depreciation Depletion$9,357$568-$9,925
Other Expenses$9,125$554-$9,679
Fees for Services Legal$837$51-$888
Travel$782--$782
Total Functional Expenses$1,367,360$82,910$0$1,450,270
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wells Fargo - Credit Line$36,549
Loan$21,429
Payroll Taxes$7,561
Aflac$289
Transamerica Ins$51
Insurance$35
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“2. Yes, The President and Vice-President of the organization are husband and wife. They were founders of the organization”

Form 990 governing body review Part VI line 11

“The Form 990 was distributed to board members before March 2 2019, meeting and discussed at that meeting. It was then filed after meeting.”

Governing documents etc available to public Part VI line 19

“Genesis Broadcasting maintains copies of the Form 990 And are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Genesis Radio Network Inc
EIN
20-2307367
Address
3401 SW 160 Ave Ste 403, Miramar, FL 33027

Signing Officer

Name
Edwin L Ortiz
Title
Director
Phone
9548857200
Signed
2019-04-01
Discuss with paid preparer
No

Organization Details

Formed
1995
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
5
Volunteers
29

Preparer

Firm
Cordero CPA PA
Address
3901 NW 79th Ave Suite 223, Miami, FL 33166
Preparer
Alfonso Cordero
Phone
3055994111
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Professional Fees $ 206,146Telephone 44,471 Supplies 11,788Postage 2,289Equipment rental 7,863Printer and copies 1,695Licenses 4,108 Automobile exp 4,025Lease Equipment 15,135Utilities 18,320Occupancy 5,232Repairs 17,620Meeting - Lunches 2,473Merchant Fees 331Taxes-Other 357 Financial Charges 53,672Other Expenses 3,235 Alarm 1,753 Bank Charger $ 930Technical Support 7,153Epay 17,720Total $ 434,176”

Raw XML Appendix364 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Wells Fargo - Credit Line
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Aflac
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Payroll Taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01870759
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041462
IRS990ScheduleD/TotalLiabilityAmt065914
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02. Yes, The President and Vice-President of the organization are husband and wife. They were founders of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was distributed to board members before March 2 2019, meeting and discussed at that meeting. It was then filed after meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Genesis Broadcasting maintains copies of the Form 990 And are available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Fees $ 206,146Telephone 44,471 Supplies 11,788Postage 2,289Equipment rental 7,863Printer and copies 1,695Licenses 4,108 Automobile exp 4,025Lease Equipment 15,135Utilities 18,320Occupancy 5,232Repairs 17,620Meeting - Lunches 2,473Merchant Fees 331Taxes-Other 357 Financial Charges 53,672Other Expenses 3,235 Alarm 1,753 Bank Charger $ 930Technical Support 7,153Epay 17,720Total $ 434,176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01885048
IRS990/TotalAssetsEOYAmt01957238
IRS990/TotalAssetsGrp/BOYAmt01885048
IRS990/TotalAssetsGrp/EOYAmt01957238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01629719
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01367360
IRS990/TotalFunctionalExpensesGrp/TotalAmt01450270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0594873
IRS990/TotalLiabilitiesEOYAmt0487614
IRS990/TotalLiabilitiesGrp/BOYAmt0594873
IRS990/TotalLiabilitiesGrp/EOYAmt0487614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01290175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01469624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01367360
IRS990/TotalReportableCompFromOrgAmt05
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01629719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01885048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01957238
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0782
IRS990/TravelGrp/TotalAmt0782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01290175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01469624
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0507440
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0411939
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Edwin L Ortiz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09548857200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Genesis Radio Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0202307367
ReturnHeader/Filer/USAddress/AddressLine1Txt03401 SW 160 Ave Ste 403
ReturnHeader/Filer/USAddress/CityNm0Miramar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094F799564F33AFD28E17310BEEEF6801192E9872
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId094F799564F33AFD28E17310BEEEF6801192E9872
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06511902019135pdjofyr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.72.177
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm010:15:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650334781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cordero CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03901 NW 79th Ave Suite 223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033166
ReturnHeader/PreparerPersonGrp/PhoneNum03055994111
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alfonso Cordero
ReturnHeader/ReturnTs02019-05-15T10:13:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,957,238
Liabilities
$487,614
Net assets
$1,469,624
Revenue
$1,629,719
Expenses
$1,450,270
Net income
$179,449
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