Civic Intelligence

Citivision Inc

EIN 38-3158455 • 501(c)3 • New York, NY

Profile

The organization's mission is to equip and motivate disciples to impact their cities with the gospel of jesus christ.

401 West 205th StreetNew York, NY 10034

www.citivision.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

25th percentile

-7.1%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,043,301

Down $319,122 (-23%) from 2017

Liabilities

Up

$14,312

Up $6,240 (+77%) from 2017

Net Assets

Down

$1,028,989

Down $325,362 (-24%) from 2017

Operations
Liabilities / Revenue42nd percentileNet Margin7th percentile

Revenue

Down

$317,943

Down $50,342 (-14%) from 2017

Expenses

Up

$463,391

Up $42,356 (+10%) from 2017

Net Income

Down

-$145,448

Down $92,698 (-176%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2009: $4,550,509Liabilities 2009: $664,084Net Assets 2009: $3,886,4252009Assets 2010: $4,415,549Liabilities 2010: $644,721Net Assets 2010: $3,770,8282010Assets 2011: $4,298,038Liabilities 2011: $551,416Net Assets 2011: $3,746,6222011Assets 2014: $1,561,817Liabilities 2014: $7,049Net Assets 2014: $1,554,7682014Assets 2015: $1,346,372Liabilities 2015: $5,849Net Assets 2015: $1,340,5232015Assets 2016: $1,353,985Liabilities 2016: $11,498Net Assets 2016: $1,342,4872016Assets 2017: $1,362,423Liabilities 2017: $8,072Net Assets 2017: $1,354,3512017Assets 2019: $1,043,301Liabilities 2019: $14,312Net Assets 2019: $1,028,9892019

Highlighted filing

2019

Assets$1,043,301
Liabilities$14,312
Net Assets$1,028,989
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$0-$1.0M-$2.0M-$3.0MRevenue 2009: $741,146Expenses 2009: $754,197Net Income 2009: -$13,0512009Revenue 2010: $257,031Expenses 2010: $372,628Net Income 2010: -$115,5972010Expenses 2011: $409,2202011Revenue 2014: -$1,409,758Expenses 2014: $629,125Net Income 2014: -$2,038,8832014Revenue 2015: $380,443Expenses 2015: $479,213Net Income 2015: -$98,7702015Revenue 2016: $482,399Expenses 2016: $353,021Net Income 2016: $129,3782016Revenue 2017: $368,285Expenses 2017: $421,035Net Income 2017: -$52,7502017Revenue 2019: $317,943Expenses 2019: $463,391Net Income 2019: -$145,4482019

Highlighted filing

2019

Revenue$317,943
Expenses$463,391
Net Income-$145,448
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,043,301
Liabilities
$14,312
Net assets
$1,028,989
Revenue
$317,943
Expenses
$463,391
Net income
-$145,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.32$0.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.37$0.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.48$0.35$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.38$0.48$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$1.41$0.63$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.55$3.75$0.41
2010Summary only. Only limited summary data is available for this year.$4.42$0.64$3.77$0.26$0.37$0.12
2009Summary only. Only limited summary data is available for this year.$4.55$0.66$3.89$0.74$0.75$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$766,407
Mission and Program Overview

Mission

The organization's mission is to equip and motivate disciples to impact their cities with the gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$858,043$712,171▼ $145,872
Land, Buildings, and Equipment, Net$150,000$150,000→ $0
Other Notes and Loans Receivable, Net-$91,859-
Cash and Non-Interest-Bearing Accounts$104,313$87,221▼ $17,092
Total Assets$1,114,906$1,043,301▼ $71,605
Other Assets Total$2,550$2,050▼ $500
Liabilities
Other Liabilities$7,897$11,172▲ $3,275
Accounts Payable and Accrued Expenses$4,421$3,140▼ $1,281
Total Liabilities$12,318$14,312▲ $1,994
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,102,588$1,028,989▼ $73,599
Total Net Assets Fund Balance$1,102,588$1,028,989▼ $73,599
Total Liabilities and Net Assets / Fund Balance$1,114,906$1,043,301▼ $71,605

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,000-$150,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MahairasExecutive DirectorFT$44,000$43,000$87,000

Board Members and Trustees

NameTitle
Dennis DeMossChairman
Chris HionidesTrustee
Randy GruenbergTrustee
Robert BenjaminTrustee
Steve DudgeonTrustee
Steve TheofanousTrustee
Tina DudgeonTrustee
Victoria MahairasSecretary
Kostas TyrasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,544
Program Service Revenue
$0
Investment Income
$90,399
Other Revenue
$0
All Other Contributions
$227,544
Change in Net Assets
$-145,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,434
Grants and Similar Amounts Paid$145,312
Other Expenses$88,260
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$182,846--$182,846
Grants to Domestic Orgs$114,596--$114,596
Benefits to Members$39,385--$39,385
Foreign Grants$30,716--$30,716
Fees for Services Other-$18,918-$18,918
Advertising$13,439--$13,439
Travel$12,103--$12,103
Office Expenses-$11,275-$11,275
Fees for Services Accounting-$8,600-$8,600
Fees for Service Investment Mgmnt Fees-$7,631-$7,631
Payroll Taxes$7,588--$7,588
Information Technology-$6,221-$6,221
Insurance-$4,846-$4,846
Conferences and Meetings$1,813--$1,813
Other Expenses-$275-$275
Total Functional Expenses$402,486$60,905$0$463,391
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
Payroll liabilities$11,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“There are Trustees that are husband and wife.”

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

“Financials and form 990 are provided to the Executive Director who e-mails them to the Board for review.”

Form 990, Part VI, Section B, line 15A

“The Board periodically reviews the compensation offered to its Executive Director and votes on any change to be made.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available to the public upon written request. Written request can be mailed to the organization's administrative address located in New York.”

Filing and Contact Details

Filer

Filer Name
Citivision Inc
EIN
38-3158455
Phone
2125676411
Address
401 West 205th Street, New York, NY 10034

Signing Officer

Name
Tom Mahairas
Title
Executive Director
Phone
2125676411
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mahairas
Formed
1997
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
CSAN Tax LLC
Address
9 Ascot Road, Yonkers, NY 10710-1403
Preparer
Costas C Kreatsoulas
Phone
9143611111
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0440545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0347556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01561507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt090399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032887
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0250378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0250378
IRS990ScheduleA/InvestmentIncomeCYPct00.13820
IRS990ScheduleA/InvestmentIncomePYPct00.11130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86180
IRS990ScheduleA/PublicSupportPY509Pct00.88870
IRS990ScheduleA/PublicSupportTotal509Amt01561507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0440545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0347556
IRS990ScheduleA/Total509Grp/TotalAmt01561507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0380443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01811885
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150000
IRS990ScheduleD/TotalLiabilityAmt011172
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are Trustees that are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financials and form 990 are provided to the Executive Director who e-mails them to the Board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board periodically reviews the compensation offered to its Executive Director and votes on any change to be made.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available to the public upon written request. Written request can be mailed to the organization's administrative address located in New York.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01114906
IRS990/TotalAssetsEOYAmt01043301
IRS990/TotalAssetsGrp/BOYAmt01114906
IRS990/TotalAssetsGrp/EOYAmt01043301
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0227544
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012318
IRS990/TotalLiabilitiesEOYAmt014312
IRS990/TotalLiabilitiesGrp/BOYAmt012318
IRS990/TotalLiabilitiesGrp/EOYAmt014312
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01102588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01028989
IRS990/TotalOtherCompensationAmt043000
IRS990/TotalProgramServiceExpensesAmt0402486
IRS990/TotalReportableCompFromOrgAmt044000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01114906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01043301
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012103
IRS990/TravelGrp/TotalAmt012103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 West 205th Street
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010034
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0citivision.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Mahairas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02125676411
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Citivision Inc
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0383158455
ReturnHeader/Filer/PhoneNum02125676411
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 West 205th Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010034
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B1336B00DE3B0A3C782B6DBD9084C4FC2325459
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B1336B00DE3B0A3C782B6DBD9084C4FC2325459
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.101.245.31
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:31:25

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