Civic Intelligence

Mariavision Us Inc.

990EZ • Fiscal year 2017 • EIN 46-3462737

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

Organization ProfileN/A
430 Grand Bay Dr Apt 1201Key Biscayne, FL 33149

(786) 473-2013

Siviq Scores

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

Liabilities / Assets

99th percentile

5.74x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

750%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,564

Up $854 (+120%) from 2016

Net Assets

Down

-$7,415

Down $2,146 (-41%) from 2016

Liabilities

Up

$8,979

Up $3,000 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Up

$30,480

Up $26,895 (+750%) from 2016

Expenses

Down

$32,626

Down $11,718 (-26%) from 2016

Net Income

Up

-$2,146

Up $38,613 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2015: $36,562Liabilities 2015: $5362015Assets 2016: $710Liabilities 2016: $5,979Net Assets 2016: -$5,2692016Assets 2017: $1,564Liabilities 2017: $8,979Net Assets 2017: -$7,4152017Assets 2018: $262Liabilities 2018: $8,979Net Assets 2018: -$8,7172018Assets 2019: $9,249Liabilities 2019: $9,179Net Assets 2019: $702019Assets 2020: $99,194Liabilities 2020: $14,247Net Assets 2020: $84,9472020Assets 2021: $79,691Liabilities 2021: $259,431Net Assets 2021: -$179,7402021Assets 2022: $38,268Liabilities 2022: $199,602Net Assets 2022: -$161,3342022Assets 2023: $427,732Liabilities 2023: $713,553Net Assets 2023: -$285,8212023Assets 2024: $264,320Liabilities 2024: $872,737Net Assets 2024: -$608,4172024

Highlighted filing

2017

Assets$1,564
Liabilities$8,979
Net Assets-$7,415
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $150,630Expenses 2015: $114,604Net Income 2015: $36,0262015Revenue 2016: $3,585Expenses 2016: $44,344Net Income 2016: -$40,7592016Revenue 2017: $30,480Expenses 2017: $32,626Net Income 2017: -$2,1462017Revenue 2018: $9,800Expenses 2018: $11,101Net Income 2018: -$1,3012018Revenue 2019: $87,706Expenses 2019: $78,919Net Income 2019: $8,7872019Revenue 2020: $610,322Expenses 2020: $525,444Net Income 2020: $84,8782020Revenue 2021: $2,816,616Expenses 2021: $3,081,302Net Income 2021: -$264,6862021Revenue 2022: $2,561,539Expenses 2022: $2,543,133Net Income 2022: $18,4062022Revenue 2023: $2,225,334Expenses 2023: $2,349,838Net Income 2023: -$124,5042023Revenue 2024: $1,513,335Expenses 2024: $1,835,930Net Income 2024: -$322,5952024

Highlighted filing

2017

Revenue$30,480
Expenses$32,626
Net Income-$2,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$30,480
Mission and Program Overview

Mission

Charitable organization engaged in the advancement of the teaching of the Catholic Church through religious programming for television and other media.

Program Services

DescriptionGrantsExpenses
A RELIGIOUS TELEVISION PROGRAMMING DESIGNED WITH THE PURPOSE OF EDUCATING ABOUT THE CATHOLIC CHURCH$15,000$32,626
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILIO BURILLODirector/Pre-$0--
RAFAEL BURILLODirector/Tre-$0--
MONICA BURILLODirector/Sec-$0--
Filing and Contact Details

Filer

Filer Name
Mariavision US Inc
EIN
46-3462737
Phone
7864732013
Address
430 GRAND BAY DR APT 1201, KEY BISCAYNE, FL 33149

Signing Officer

Name
Emilio Burillo
Title
Director/president
Phone
7864732013
Signed
2018-02-16
Discuss with paid preparer
Yes

Preparer

Firm
H&co
Address
800 BRICKELL AVE STE 800, MIAMI, FL 33131-2966
Preparer
Eivy Martin CPA
Phone
3054448800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: ave maria university address: 5050 ave maria blvd. Ave maria, fl 34142 cash contribution: 15,000”

Form 990-ez, Part I, Line 16

“Expenses books, subscriptions, etc 1,067 total 1,067”

Form 990-ez, Part II, Line 26

“Loans from officers 5,979 8,979”

Form 990-ez, Part III

“Charitable organization engaged in the advancement of the teaching of the catholic church through religious programming for television and other media.”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EMILIO BURILLO
IRS990EZ/BooksInCareOfDetail/PhoneNum07864732013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 GRAND BAY DR APT 1201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY BISCAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033149
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01564
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030480
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2146
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016559
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01564
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt030480
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt08979
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5269
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7415
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILIO BURILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAFAEL BURILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA BURILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR/SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE ORGANIZATION ENGAGED IN THE ADVANCEMENT OF THE TEACHING OF THE CATHOLIC CHURCH THROUGH RELIGIOUS PROGRAMMING FOR TELEVISION AND OTHER MEDIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A RELIGIOUS TELEVISION PROGRAMMING DESIGNED WITH THE PURPOSE OF EDUCATING ABOUT THE CATHOLIC CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05979
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08979
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032626
IRS990EZ/TotalProgramServiceExpensesAmt032626
IRS990EZ/TotalRevenueAmt030480
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0193052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0193052
IRS990ScheduleA/TotalSupportAmt0193052
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08979
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0536
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EMILIO BURILLO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt08979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: AVE MARIA UNIVERSITY ADDRESS: 5050 AVE MARIA BLVD. AVE MARIA, FL 34142 CASH CONTRIBUTION: 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BOOKS, SUBSCRIPTIONS, ETC 1,067 TOTAL 1,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 5,979 8,979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE ORGANIZATION ENGAGED IN THE ADVANCEMENT OF THE TEACHING OF THE CATHOLIC CHURCH THROUGH RELIGIOUS PROGRAMMING FOR TELEVISION AND OTHER MEDIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILIO BURILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07864732013
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIAVISION US INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0463462737
ReturnHeader/Filer/PhoneNum07864732013
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 GRAND BAY DR APT 1201
ReturnHeader/Filer/USAddress/CityNm0KEY BISCAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033149
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE360752A1072B7A8C732F1177B88F7940D4EEF8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2013674EF40B0E9304C94D4E523626C1F567C8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.123.98
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:55:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472427769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 BRICKELL AVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331312966
ReturnHeader/PreparerPersonGrp/PhoneNum03054448800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EIVY MARTIN CPA
ReturnHeader/ReturnTs02018-02-26T08:55:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,564
Liabilities
$8,979
Net assets
-$7,415
Revenue
$30,480
Expenses
$32,626
Net income
-$2,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.87$0.61$1.51$1.84$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.71$0.29$2.23$2.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.20$0.16$2.56$2.54$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.26$0.18$2.82$3.08$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.08$0.61$0.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.09$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$0.00$0.04$0.04
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.15$0.11$0.04