Civic Intelligence

Mariavision Us Inc.

990EZ • Fiscal year 2018 • EIN 46-3462737

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

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

34.27x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.92x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$262

Down $1,302 (-83%) from 2017

Net Assets

Down

-$8,717

Down $1,302 (-18%) from 2017

Liabilities

Flat

$8,979

Flat from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin21st percentile

Revenue

Down

$9,800

Down $20,680 (-68%) from 2017

Expenses

Down

$11,101

Down $21,525 (-66%) from 2017

Net Income

Up

-$1,301

Up $845 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$262
Liabilities$8,979
Net Assets-$8,717
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$9,800
Expenses$11,101
Net Income-$1,301
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$9,800
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$0$11,101
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emilio BurilloDirector/ President-$0--
Rafael BurilloDirector/ Treasurer-$0--
Monica BurilloDirector/ Secretary-$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/ Presidente
Phone
7864732013
Signed
2019-04-18
Discuss with paid preparer
Yes

Preparer

Firm
H&co Llp
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 16 - Other Expenses

“Description: Bank Services Charges. Amount: 572. Description: Software Expenses. Amount: 2,160. Description: Books, Subscriptions, Reference. Amount: 858. Total to Form 990-EZ, line 16: 3,590.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Loan Payable to Emilio Burillo. Beg. of Year Amount: 8,979. End of Year Amount: 8,979.”

Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd00
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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
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt09800
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-8717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-8717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emilio Burillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rafael Burillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Monica Burillo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/ President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director/ Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director/ Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011101
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08979
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08979
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt011101
IRS990EZ/TotalProgramServiceExpensesAmt011101
IRS990EZ/TotalRevenueAmt09800
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0199602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199602
IRS990ScheduleA/TotalSupportAmt0199602
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08979
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0536
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Emilio Burillo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt08979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Bank Services Charges. Amount: 572. Description: Software Expenses. Amount: 2,160. Description: Books, Subscriptions, Reference. Amount: 858. Total to Form 990-EZ, line 16: 3,590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Loan Payable to Emilio Burillo. Beg. of Year Amount: 8,979. End of Year Amount: 8,979.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26 - Other Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Emilio Burillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/ Presidente
ReturnHeader/BusinessOfficerGrp/PhoneNum07864732013
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.71.20.138
ReturnHeader/FilingSecurityInformation/IPDt02019-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:12:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472427769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&CO LLP
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/PreparerPersonNm0Eivy Martin CPA
ReturnHeader/ReturnTs02019-04-18T08:12:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262
Liabilities
$8,979
Net assets
-$8,717
Revenue
$9,800
Expenses
$11,101
Net income
-$1,301
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