Civic Intelligence

Citivision Inc.

990 • Fiscal year 2015 • EIN 38-3158455

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

Organization ProfileWWW.CITIVISION.ORG
401 West 205th StreetNew York, NY 10034

(212) 567-6411

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,346,372

Flat from 2015

Net Assets

Flat

$1,340,523

Flat from 2015

Liabilities

Flat

$5,849

Flat from 2015

Revenue And Expenses

Revenue

Flat

$380,443

Flat from 2015

Expenses

Flat

$479,213

Flat from 2015

Net Income

Flat

-$98,770

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$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 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

2015

Assets$1,346,372
Liabilities$5,849
Net Assets$1,340,523
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2015

Revenue$380,443
Expenses$479,213
Net Income-$98,770
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$380,443
Mission and Program Overview

Mission

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

The organizations mission is to equip and motivate disciples to impact their cities with the gospel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,249,635$1,164,100▼ $85,535
Land, Buildings, and Equipment, Net$150,000$150,000→ $0
Cash and Non-Interest-Bearing Accounts$137,182$31,427▼ $105,755
Other Notes and Loans Receivable, Net$25,000--
Total Assets$1,561,817$1,346,372▼ $215,445
Other Assets Total-$845-
Liabilities
Accounts Payable and Accrued Expenses$7,049$5,849▼ $1,200
Total Liabilities$7,049$5,849▼ $1,200
Net Assets / Fund Balance
Unrestricted Net Assets$1,554,768$1,340,523▼ $214,245
Total Net Assets Fund Balance$1,554,768$1,340,523▼ $214,245
Total Liabilities and Net Assets / Fund Balance$1,561,817$1,346,372▼ $215,445

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,000-$150,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MahairasExecutive DiFT$37,385$72,038$109,423

Board Members and Trustees

NameTitle
Dennis DemossTrustee
Joann DemossTrustee
John StamoulisTrustee
Kostas TyrasTrustee
Steve DudgeonTrustee
Steve TheofanousTrustee
Tina DudgeonTrustee
Victoria MahairasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$347,556
Program Service Revenue
$0
Investment Income
$32,887
Other Revenue
$0
All Other Contributions
$347,556
Change in Net Assets
$-98,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,443
Total Revenue per Audited Statements
$380,443
Total Revenue per Form 990
$380,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$213,299
Other Expenses$153,423
Salaries, Compensation, and Employee Benefits$112,491
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$172,479--$172,479
Other Salaries and Wages$109,423--$109,423
Fees for Services Other$20,875$26,366-$47,241
Grants to Domestic Orgs$40,820--$40,820
Travel$36,107$550-$36,657
Insurance$1,144$4,513-$5,657
Office Expenses$2,871$297-$3,168
Payroll Taxes$3,068--$3,068
Other Expenses$5,000$701-$701
Total Functional Expenses$441,130$38,083$0$479,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$479,213
Total Expenses per Audited Statements$479,213
Total Expenses per Form 990$479,213
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Transformation Life Center IncWest Park, NY501c3Charitable Conributi$29,000
Love KitchenNew York, NY-Provide Program Supp$7,645

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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, Page 6, Part VI, Line 11B

“Financials and form 990 provided to the executive director who emails the return to the board for review.”

Form 990, Page 6, Part VI, Line 15A

“The board peridodically reviews the compensation offered to its executive director and votes on any change to be made.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request. Written request can be mailed to the organizations 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
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mahairas
Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
1

Preparer

Firm
William Ramos CPA Pc
Address
226 N WANTAGH AVE, BETHPAGE, NY 11714
Preparer
William Ramos CPA Pc
Phone
5166445877
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization uses funding to build ministries through evangelism, church planting, discipleship and hands on training. Citivision provides leadership, board support, guidance and funding to local churches and other gospel-oriented ministries to equip and prepare them to effectively impact their communities.”

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/RevenueSubtotalAmt0380443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150000
IRS990ScheduleD/TotalExpensesPerForm990Amt0479213
IRS990ScheduleD/TotalRevenuePerForm990Amt0380443
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0380443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0479213
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0172479
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0MISSIONS ABROAD
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR ASSIST LIKEMINDED ORGANIZATIONS AND RECIPIENTS OF GRANTS AND STIPENDS AND MAINTAINS CONSTANT CONTACT WITH THE RECIPIENTS WITH THEIR JOURNEY AND MISSION TO PROMOTE THE GOSPEL AND BUILD GOD'S KINGDOM.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt029000
IRS990ScheduleI/RecipientTable/CashGrantAmt17645
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE CONRIBUTI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE PROGRAM SUPP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRANSFORMATION LIFE CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LOVE KITCHEN
IRS990ScheduleI/RecipientTable/RecipientEIN0141763422
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 249
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1401 W 205TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012493
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES FUNDING TO BUILD MINISTRIES THROUGH EVANGELISM, CHURCH PLANTING, DISCIPLESHIP AND HANDS ON TRAINING. CITIVISION PROVIDES LEADERSHIP, BOARD SUPPORT, GUIDANCE AND FUNDING TO LOCAL CHURCHES AND OTHER GOSPEL-ORIENTED MINISTRIES TO EQUIP AND PREPARE THEM TO EFFECTIVELY IMPACT THEIR COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIALS AND FORM 990 PROVIDED TO THE EXECUTIVE DIRECTOR WHO EMAILS THE RETURN TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERIDODICALLY 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 ORGANIZATIONS ADMINISTRATIVE ADDRESS LOCATED IN NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01561817
IRS990/TotalAssetsEOYAmt01346372
IRS990/TotalAssetsGrp/BOYAmt01561817
IRS990/TotalAssetsGrp/EOYAmt01346372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347556
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07049
IRS990/TotalLiabilitiesEOYAmt05849
IRS990/TotalLiabilitiesGrp/BOYAmt07049
IRS990/TotalLiabilitiesGrp/EOYAmt05849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01554768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01340523
IRS990/TotalOtherCompensationAmt072038
IRS990/TotalOtherProgSrvcExpenseAmt031814
IRS990/TotalProgramServiceExpensesAmt0441130
IRS990/TotalReportableCompFromOrgAmt037385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01561817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01346372
IRS990/TravelGrp/ManagementAndGeneralAmt0550
IRS990/TravelGrp/ProgramServicesAmt036107
IRS990/TravelGrp/TotalAmt036657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01554768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01340523
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03671 HUDSON TERRACE
IRS990/USAddress/AddressLine2Txt0APT 9J
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010463
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CITIVISION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MAHAIRAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02125676411
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
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/PreparerFirmGrp/PreparerFirmEIN0421587867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM RAMOS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0226 N WANTAGH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHPAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011714
ReturnHeader/PreparerPersonGrp/PhoneNum05166445877
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM RAMOS CPA PC
ReturnHeader/ReturnTs02016-09-13T16:24:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,346,372
Liabilities
$5,849
Net assets
$1,340,523
Revenue
$380,443
Expenses
$479,213
Net income
-$98,770
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
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