Civic Intelligence

Citivision Inc.

990 • Fiscal year 2017 • EIN 38-3158455

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 05, 2018

Organization Profilecitivision.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

34th percentile

0.01x

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

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$84,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

0.6%

Faster asset growth than 38% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,362,423

Up $8,438 (+0.6%) from 2016

Net Assets

Up

$1,354,351

Up $11,864 (+0.9%) from 2016

Liabilities

Down

$8,072

Down $3,426 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin14th percentile

Revenue

Down

$368,285

Down $114,114 (-24%) from 2016

Expenses

Up

$421,035

Up $68,014 (+19%) from 2016

Net Income

Down

-$52,750

Down $182,128 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$1,362,423
Liabilities$8,072
Net Assets$1,354,351
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$368,285
Expenses$421,035
Net Income-$52,750
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 5, 2018
Return Version
2017v2.3
Gross Receipts
$590,898
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,028,709$1,018,012▼ $10,697
Cash and Non-Interest-Bearing Accounts$175,276$193,011▲ $17,735
Land, Buildings, and Equipment, Net$150,000$150,000→ $0
Total Assets$1,353,985$1,362,423▲ $8,438
Other Assets Total$0$1,400▲ $1,400
Liabilities
Other Liabilities$0$6,884▲ $6,884
Accounts Payable and Accrued Expenses$11,498$1,188▼ $10,310
Total Liabilities$11,498$8,072▼ $3,426
Net Assets / Fund Balance
Unrestricted Net Assets$1,342,487$1,354,351▲ $11,864
Total Net Assets Fund Balance$1,342,487$1,354,351▲ $11,864
Total Liabilities and Net Assets / Fund Balance$1,353,985$1,362,423▲ $8,438

Asset Categories

AssetBook ValueDepreciationBasis
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom MahairasExecutive DirectorFT$42,000$42,000$84,000

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
$317,470
Program Service Revenue
$0
Investment Income
$50,815
Other Revenue
$0
All Other Contributions
$317,470
Change in Net Assets
$-52,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,743
Salaries, Compensation, and Employee Benefits$96,933
Other Expenses$71,356
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$111,569--$111,569
Foreign Grants$104,174--$104,174
Current Officers, Directors, Trustees, and Key Employees$84,000--$84,000
Benefits to Members$37,003--$37,003
Office Expenses-$20,252-$20,252
Fees for Services Other-$18,645-$18,645
Travel$14,479--$14,479
Payroll Taxes$12,933--$12,933
Fees for Services Accounting-$8,130-$8,130
Conferences and Meetings$6,527--$6,527
Insurance-$2,628-$2,628
Other Expenses-$95-$95
Total Functional Expenses$370,685$50,350$0$421,035
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Transformation Life Center IncWest Park, NY501c(3)Charitable Contribution$52,523
New York Gospel OutreachNew York, NY501c(3)Charitable Contribution$6,683

International Summary

Offices
0
Employees
0
Spending
$104,174

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeMissions Abroad-00$104,174
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$6,884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
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 origanization's adminsitrative 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
2018-12-05
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
1
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/InvestmentIncomeAndUBTIGrp/TotalAmt0163954
IRS990ScheduleA/InvestmentIncomeCYPct00.09050
IRS990ScheduleA/InvestmentIncomePYPct00.02240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90950
IRS990ScheduleA/PublicSupportPY509Pct00.97760
IRS990ScheduleA/PublicSupportTotal509Amt01647568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0440545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0291809
IRS990ScheduleA/Total509Grp/TotalAmt01647568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0368285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0482399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01811522
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150000
IRS990ScheduleD/TotalLiabilityAmt06884
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0104174
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Missions Abroad
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0104174
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Checks & Wires
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Missions Abroad
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0104174
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0104174
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06683
IRS990ScheduleI/RecipientTable/CashGrantAmt152523
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Charitable Contribution
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Charitable Contribution
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
IRS990ScheduleI/Total501c3OrgCnt02
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 origanization's adminsitrative 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01353985
IRS990/TotalAssetsEOYAmt01362423
IRS990/TotalAssetsGrp/BOYAmt01353985
IRS990/TotalAssetsGrp/EOYAmt01362423
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0317470
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011498
IRS990/TotalLiabilitiesEOYAmt08072
IRS990/TotalLiabilitiesGrp/BOYAmt011498
IRS990/TotalLiabilitiesGrp/EOYAmt08072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01342487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01354351
IRS990/TotalOtherCompensationAmt042000
IRS990/TotalProgramServiceExpensesAmt0370685
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368285
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01353985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01362423
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014479
IRS990/TravelGrp/TotalAmt014479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01342487

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,362,423
Liabilities
$8,072
Net assets
$1,354,351
Revenue
$368,285
Expenses
$421,035
Net income
-$52,750
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