Civic Intelligence

Citivision Inc.

990 • Fiscal year 2016 • EIN 38-3158455

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 16, 2017

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

(212) 567-6411

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

27%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$77,538

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,353,985

Up $7,613 (+0.6%) from 2015

Net Assets

Up

$1,342,487

Up $1,964 (+0.1%) from 2015

Liabilities

Up

$11,498

Up $5,649 (+97%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin68th percentile

Revenue

Up

$482,399

Up $101,956 (+27%) from 2015

Expenses

Down

$353,021

Down $126,192 (-26%) from 2015

Net Income

Up

$129,378

Up $228,148 (+231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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 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

2016

Assets$1,353,985
Liabilities$11,498
Net Assets$1,342,487
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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 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

2016

Revenue$482,399
Expenses$353,021
Net Income$129,378
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 16, 2017
Return Version
2016v3.0
Gross Receipts
$482,399
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$1,164,100$1,028,709▼ $135,391
Cash and Non-Interest-Bearing Accounts$31,427$175,276▲ $143,849
Land, Buildings, and Equipment, Net$150,000$150,000→ $0
Total Assets$1,346,372$1,353,985▲ $7,613
Other Assets Total$845--
Liabilities
Accounts Payable and Accrued Expenses$5,849$11,498▲ $5,649
Total Liabilities$5,849$11,498▲ $5,649
Net Assets / Fund Balance
Unrestricted Net Assets$1,340,523$1,342,487▲ $1,964
Total Net Assets Fund Balance$1,340,523$1,342,487▲ $1,964
Total Liabilities and Net Assets / Fund Balance$1,346,372$1,353,985▲ $7,613

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MahairasExecutive DiFT$38,769$38,769$77,538

Board Members and Trustees

NameTitle
Dennis DemossChairman
Randy GruenbergTrustee
Steve TheofanousTrustee
Tina DudgeonTrustee
Chris HionidesInvestment O
Victoria MahairasRecordingg S
Kostas TyrasTreasurer
Steve DudgeonVice Charima
Revenue and Support

Revenue Composition

Contributions and Grants
$440,545
Program Service Revenue
$0
Investment Income
$41,854
Other Revenue
$0
All Other Contributions
$440,545
Change in Net Assets
$129,378

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,399
Total Revenue per Audited Statements
$482,399
Total Revenue per Form 990
$482,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,860
Salaries, Compensation, and Employee Benefits$120,903
Other Expenses$86,258
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,039--$109,039
Foreign Grants$82,555--$82,555
Grants to Domestic Orgs$63,305--$63,305
Fees for Services Other$5,000$33,025-$38,025
Travel$20,649--$20,649
Office Expenses$3,387$9,202-$12,589
Payroll Taxes$11,864--$11,864
Insurance$1,079$6,611-$7,690
Other Expenses-$4,500-$4,500
Conferences and Meetings$2,805--$2,805
Total Functional Expenses$299,683$53,338$0$353,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$353,021
Total Expenses per Audited Statements$353,021
Total Expenses per Form 990$353,021
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York Gospel OutreachNew York, NY501c3Contribution$40,248
Transformation Life Center IncWest Park, NY501c3Charitable Conributi$23,057

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
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
2017-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mahairas
Formed
1997
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
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.”

Form 990, Part IX, Line 11G

“Professional fees 5,000 33,025 0”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271774
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01715011
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IRS990ScheduleD/ExpensesSubtotalAmt0353021
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/RevenueSubtotalAmt0482399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150000
IRS990ScheduleD/TotalExpensesPerForm990Amt0353021
IRS990ScheduleD/TotalRevenuePerForm990Amt0482399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0482399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0353021
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt082555
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
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IRS990ScheduleI/RecipientTable/CashGrantAmt123057
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE CONRIBUTI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW YORK GOSPEL OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TRANSFORMATION LIFE CENTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0133352010
IRS990ScheduleI/RecipientTable/RecipientEIN1141763422
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 WEST 205TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 249
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEST PARK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010034
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd112493
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/ExplanationTxt4PROFESSIONAL FEES 5,000 33,025 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01346372
IRS990/TotalAssetsEOYAmt01353985
IRS990/TotalAssetsGrp/BOYAmt01346372
IRS990/TotalAssetsGrp/EOYAmt01353985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0440545
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05849
IRS990/TotalLiabilitiesEOYAmt011498
IRS990/TotalLiabilitiesGrp/BOYAmt05849
IRS990/TotalLiabilitiesGrp/EOYAmt011498
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01340523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01342487
IRS990/TotalOtherCompensationAmt038769
IRS990/TotalProgramServiceExpensesAmt0299683
IRS990/TotalReportableCompFromOrgAmt038769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482399
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01346372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01353985
IRS990/TravelGrp/ProgramServicesAmt020649
IRS990/TravelGrp/TotalAmt020649
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01340523
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01342487
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03671 HUDSON TERRACE
IRS990/USAddress/AddressLine2Txt0APT 9J
IRS990/USAddress/CityNm0BRONX
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010463
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
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/SignatureDt02017-09-16
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/AtSubmissionCreationDeviceId0A1ED5F18D9D4062CA05FFBD0432935A86813F782
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E64DCDAF7F0F99DE8A87EA80E4C3ED6958EAF88
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/PreparationDt02017-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM RAMOS CPA PC
ReturnHeader/ReturnTs02017-09-19T17:18:04-04:00
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
$1,353,985
Liabilities
$11,498
Net assets
$1,342,487
Revenue
$482,399
Expenses
$353,021
Net income
$129,378
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