Vision Communications International
- Assets
- $730.5k
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 1
- Location
- Fort Worth, TX
- Founding
- 02/2004
- Data as of
- 12/2021
- EIN
- 01-0783423
Organization Overview
Vision Communications International is located in Fort Worth, TX. The organization was established in 2004. According to its NTEE Classification (X82) the organization is classified as: Religious Television, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Vision Communications International is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Vision Communications International generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.9% each year . All expenses for the organization totaled $2.6m during the year ending 12/2021. While expenses have increased by 13.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
VISION COMMUNICATIONS PRODUCES CHRISTIAN TELEVISION PROGRAMMING THAT IS BROADCAST IN THE MIDDLE EAST, EUROPE, AND NORTH AFRICA.
Describe the Organization's Program Activity:
VISION COMMUNICATIONS INTERNATIONAL HAS SUCCESSFULLY PRODUCED 164 LONG-RUNNING ARABIC-LANGUAGE TELEVISION PROGRAMS, INCLUDING 36 NEW PROGRAMS IN 2021. THE TELEVISION PROGRAMS ARE BROADCAST ON 13 SATELLITE STATIONS. IN 2021, THE ORGANIZATION EXPANDED ITS SOCIAL MEDIA OUTREACH TO 10 FACEBOOK PAGES, 4 YOUTUBE CHANNELS, 2 INSTAGRAM ACCOUNTS, A MOBILE APP, AND AN INTERNET RADIO CHANNEL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Hala Saad Chairman CEO | OfficerTrustee | 50 | $26,400 |
Fayez Ishak Director | Trustee | $0 | |
Tracy Holland Director | Trustee | $0 | |
Mika Simpson Director | Trustee | $0 | |
David Holland Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,647,022 |
| Noncash contributions included in lines 1a–1f | $307,185 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,647,022 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,029 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,703,259 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,400 |
| Compensation of current officers, directors, key employees. | $6,240 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $56,803 |
| Advertising and promotion | $91,882 |
| Office expenses | $4,475 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $140,067 |
| Travel | $16,506 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $19,850 |
| Insurance | $0 |
| All other expenses | $12,878 |
| Total functional expenses | $2,574,559 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $629,573 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $535 |
| Net Land, buildings, and equipment | $100,374 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $730,482 |
| Accounts payable and accrued expenses | $2,295 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,295 |
| Net assets without donor restrictions | $728,187 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $730,482 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Vision Communications International has recieved totaling $15,000.
| Awarding Organization | Amount |
|---|---|
Chattanooga Christian Community Foundation Chattanooga, TN PURPOSE: IN FURTHERANCE OF FOUNDATION'S PURPOSES | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Trinity Broadcasting Of New York Inc Fort Worth, TX | $70,099,384 | $4,036,895 |
Community Educational Television Fort Worth, TX | $3,750,479 | $4,307,545 |
Victory Television Network Inc Little Rock, AR | $11,559,580 | $2,438,439 |
Vision Communications International Fort Worth, TX | $730,482 | $2,703,259 |
Trinity Broadcasting Of Washington Fort Worth, TX | $1,194,509 | $2,229,381 |
Trinity Broadcasting Of Arizona Inc Fort Worth, TX | $2,580,644 | $2,030,885 |
Westview Boys Home Inc Hollis, OK | $3,598,081 | $2,042,689 |
San Antonio Community Educational Tv Inc Fort Worth, TX | $57,297 | $1,005,424 |
Channel 38 Christian Television El Paso, TX | $2,478,347 | $1,693,141 |
Cnltv Broken Arrow, OK | $104,352 | $931,928 |
Trinity Broadcasting Of Indiana Inc Fort Worth, TX | $204,865 | $750,053 |
Ministerio Advenimiento Tv Inc Irving, TX | $50,897 | $483,136 |