Civic Intelligence

Mariavision Us Inc.

990 • Fiscal year 2021 • EIN 46-3462737

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2023

Organization ProfileN/A
5331 Chandler WayAve Maria, FL 34142

(786) 473-2013

Siviq Scores

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

Liabilities / Assets

99th percentile

3.26x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-9.4%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

361%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$79,691

Down $19,503 (-20%) from 2020

Net Assets

Down

-$179,740

Down $264,687 (-312%) from 2020

Liabilities

Up

$259,431

Up $245,184 (+1721%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin16th percentile

Revenue

Up

$2,816,616

Up $2,206,294 (+361%) from 2020

Expenses

Up

$3,081,302

Up $2,555,858 (+486%) from 2020

Net Income

Down

-$264,686

Down $349,564 (-412%) from 2020

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

2021

Assets$79,691
Liabilities$259,431
Net Assets-$179,740
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$2,816,616
Expenses$3,081,302
Net Income-$264,686
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$2,816,616
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$244,665-
Land, Buildings, and Equipment, Net$86,274$66,085▼ $20,189
Cash and Non-Interest-Bearing Accounts$5,820$8,506▲ $2,686
Total Assets$99,194$79,691▼ $19,503
Other Assets Total$7,100$5,100▼ $2,000
Liabilities
Unsecured Notes Loans Payable$14,247$14,766▲ $519
Total Liabilities$14,247$259,431▲ $245,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,947$-179,740▼ $264,687
Total Net Assets Fund Balance$84,947$-179,740▼ $264,687
Total Liabilities and Net Assets / Fund Balance$99,194$79,691▼ $19,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,085$114,670$180,755
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Emilio BurilloDirector/President
Monica BurilloDirector/Secretary
Rafael BurilloDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,816,616
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,816,616
Change in Net Assets
$-264,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,084,579
Grants and Similar Amounts Paid$996,723
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$903,233--$903,233
Fees for Services Other$208,233--$208,233
Depreciation Depletion$110,263--$110,263
Grants to Domestic Orgs$93,490--$93,490
Office Expenses$52,826--$52,826
All Other Expenses$44,947--$44,947
Conferences and Meetings$40,139--$40,139
Occupancy$39,721--$39,721
Information Technology$22,686--$22,686
Fees for Services Accounting$17,450--$17,450
Other Expenses$11,305--$11,305
Advertising$10,797--$10,797
Fees for Services Legal$2,039--$2,039
Insurance$1,398--$1,398
Total Functional Expenses$3,081,302$0$0$3,081,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jesus Christ Network IncKey Biscayne, FL501(c)(3)General$62,000
Our Lady Of The RosaryDeerfield Beach, FL501(c)(3)General$17,227
Ave Maria UniversityAve Maria, FL501(c)(3)General$14,263

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$244,665-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Emilio Burillo (Father) and Rafael Burillo (Son)”

Form 990, Part VI, Section B, line 11B

“A copy of Form 990 is given to all members of its governing body for their review prior to filing.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mariavision US Inc
EIN
46-3462737
Phone
7864732013
Address
5331 Chandler Way, Ave Maria, FL 34142

Signing Officer

Name
Emilio Burillo
Title
Director/ Presidente
Phone
7864732013
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilio Burillo
Formed
2013
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
H&co Llp
Address
800 Brickell Ave Suite 800, Miami, FL 33131
Preparer
Eivy Martin CPA
Phone
3054448800
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/RecipientTable/USAddress/CityNm0Key Biscayne
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Deerfield Beach
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Ave Maria
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033149
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133441
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd234142
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt043665
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1201000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0536
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Emilio Burillo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Rafael Burillo
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(a) Name of Person: Emilio Burillo and Rafael Burillo(b) Relationship with Organization: President
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part II, Loans To and From Interested Persons:
IRS990ScheduleL/TotalBalanceDueAmt0244665
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Emilio Burillo (Father) and Rafael Burillo (Son)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is given to all members of its governing body for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
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 C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099194
IRS990/TotalAssetsEOYAmt079691
IRS990/TotalAssetsGrp/BOYAmt099194
IRS990/TotalAssetsGrp/EOYAmt079691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02816616
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03081302
IRS990/TotalFunctionalExpensesGrp/TotalAmt03081302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014247
IRS990/TotalLiabilitiesEOYAmt0259431
IRS990/TotalLiabilitiesGrp/BOYAmt014247
IRS990/TotalLiabilitiesGrp/EOYAmt0259431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-179740
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03081302
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02816616
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014247
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014766
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05331 Chandler Way
IRS990/USAddress/CityNm0Ave Maria
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034142
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Emilio Burillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/ Presidente
ReturnHeader/BusinessOfficerGrp/PhoneNum07864732013
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mariavision US Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0463462737
ReturnHeader/Filer/PhoneNum07864732013
ReturnHeader/Filer/USAddress/AddressLine1Txt05331 Chandler Way
ReturnHeader/Filer/USAddress/CityNm0Ave Maria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034142
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472427769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H&CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 Brickell Ave Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum03054448800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eivy Martin CPA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,691
Liabilities
$259,431
Net assets
-$179,740
Revenue
$2,816,616
Expenses
$3,081,302
Net income
-$264,686
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