Civic Intelligence

Cisnevision Inc.

990 • Fiscal year 2016 • EIN 58-2538971

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2018

P O Box 189Bronx, NY 10463

(718) 614-7112

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-132%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-52%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-77%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,405

Down $2,634 (-52%) from 2015

Net Assets

Down

$2,405

Down $2,634 (-52%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$2,000

Down $6,800 (-77%) from 2015

Expenses

Down

$4,635

Down $2,842 (-38%) from 2015

Net Income

Down

-$2,635

Down $3,958 (-299%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2010: $1Liabilities 2010: $0Net Assets 2010: $02010Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $5,039Liabilities 2015: $0Net Assets 2015: $5,0392015Assets 2016: $2,405Liabilities 2016: $0Net Assets 2016: $2,4052016Assets 2017: $1,073Liabilities 2017: $0Net Assets 2017: $1,0732017Assets 2018: $747Liabilities 2018: $0Net Assets 2018: $7472018

Highlighted filing

2016

Assets$2,405
Liabilities$0
Net Assets$2,405

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2010: $0Expenses 2010: $205Net Income 2010: -$2052010Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $8,800Expenses 2015: $7,477Net Income 2015: $1,3232015Revenue 2016: $2,000Expenses 2016: $4,635Net Income 2016: -$2,6352016Revenue 2017: $1,000Expenses 2017: $2,332Net Income 2017: -$1,3322017Revenue 2018: $2,700Expenses 2018: $4,215Net Income 2018: -$1,5152018

Highlighted filing

2016

Revenue$2,000
Expenses$4,635
Net Income-$2,635
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,000
Mission and Program Overview

Mission

To promote the ecuadorian culture

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,039$2,405▼ $2,634
Rtn Earn Endowment Incm Other Fnds$5,039$2,405▼ $2,634
Total Assets$5,039$2,405▼ $2,634
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,039$2,405▼ $2,634
Total Liabilities and Net Assets / Fund Balance$5,039$2,405▼ $2,634
Compensation and Service Providers

Board Members and Trustees

NameTitle
John CisnerosPresident
Dolores CisnerosVice President
Rommy PennellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-2,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$800--$800
Advertising$375--$375
Information Technology$285--$285
Travel$232--$232
Other Expenses$2,308--$198
Office Expenses$187--$187
Fees for Services Legal---$50
Total Functional Expenses$4,387$0$0$4,635
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Cisnevision Inc
EIN
58-2538971
Address
P O BOX 189, BRONX, NY 10463

Signing Officer

Name
Dolores Cisneros
Title
Vice President
Phone
7186147112
Signed
2018-06-08

Organization Details

Principal Officer
Dolores Cisneros
Formed
2000
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Atax New York LLC
Address
5536 BROADWAY, BRONX, NY 10463
Preparer
Sterling Mateo
Phone
7188893100
Supplemental Narrative

Additional Explanations

990, Part IX, Line 24E

Non-employee compensation to waitress for annual event. Annual Event Expenses.

Raw XML Appendix262 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
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IRS990/ActivityOrMissionDesc0TO PROMOTE THE ECUADORIAN CULTURE
IRS990/AddressChangeInd0X
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IRS990/AdvertisingGrp/TotalAmt0375
IRS990/AllOtherContributionsAmt02000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOLORES CISNEROS
IRS990/BooksInCareOfDetail/PhoneNum07186147112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 189
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRONX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990/ConferencesMeetingsGrp/TotalAmt0800
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IRS990/CYOtherRevenueAmt00
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IRS990/ExpenseAmt04337
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignActivitiesInd0false
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IRS990/Form8282PropertyDisposedOfInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CISNEROS
IRS990/Form990PartVIISectionAGrp/PersonNm1DOLORES CISNEROS
IRS990/Form990PartVIISectionAGrp/PersonNm2ROMMY PENNELLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0285
IRS990/InformationTechnologyGrp/TotalAmt0285
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05039
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0187
IRS990/OfficeExpensesGrp/TotalAmt0187
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
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IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/ProgramServicesAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt12308
IRS990/OtherExpensesGrp/TotalAmt0200
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IRS990/OtherExpensesGrp/TotalAmt2198
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOLORES CISNEROS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt07477
IRS990/PYRevenuesLessExpensesAmt01323
IRS990/PYTotalExpensesAmt07477
IRS990/PYTotalRevenueAmt08800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2635
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05039
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02000
IRS990ScheduleA/TotalSupportAmt02000
IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOLORES CISNEROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07186147112
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CISNEVISION INC
ReturnHeader/Filer/BusinessNameControlTxt0CISN
ReturnHeader/Filer/EIN0582538971
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 189
ReturnHeader/Filer/USAddress/CityNm0BRONX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263780534
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05536 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRONX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010463
ReturnHeader/PreparerPersonGrp/PhoneNum07188893100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STERLING MATEO
ReturnHeader/ReturnTs02018-07-23T08:41:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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