Citivision Inc
- Assets
- $1.0m
- Revenue
- $317.9k
- Investments
- $0.0
- Employees
- 0
- Location
- New York, NY
- Founding
- 01/1995
- Data as of
- 12/2019
- EIN
- 38-3158455
Organization Overview
Citivision Inc is located in New York, NY. The organization was established in 1995. According to its NTEE Classification (X20) the organization is classified as: Christianity, 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. Citivision Inc 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 12/2019, Citivision Inc generated $317.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (4.4%) each year. All expenses for the organization totaled $463.4k during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (0.8%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO EQUIP AND MOTIVATE DISCIPLES TO IMPACT THEIR CITIES WITH THE GOSPEL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S MISSION IS TO EQUIP AND MOTIVATE DISCIPLES TO IMPACT THEIR CITIES WITH THE GOSPEL OF JESUS CHRIST ON A DOMESTIC AND INTERNATIONAL LEVEL.THE "NEXT LEVEL" PROGRAM BRINGS STUDENTS AND ADULTS FROM ACROSS THE U.S. TO NEW YORK CITY TO SPEND A WEEK IN URBAN OUTREACH TRAINING. PARTICIPANTS RECEIVE A CUSTOMIZABLE MISSIONS EXPERIENCE AIMED TO EXPOSE THEM TO THE MISSION FIELD OF NEW YORK CITY BY EXPANDING THEIR PHILOSOPHY OF CHRISTIAN MINISTRY, AND INSTILLING EXTREME FAITH THAT IMPACTS THEIR COMMUNITY AND TAKES THEIR LIVES TO THE "NEXT LEVEL". EVANGELISM, PRAYER KIDS' KLUBS, HOMELESS MINISTRY AND WORK/SERVICE PROJECTS ARE SOME OF THE TYPES OF OUTREACH USED IN THE "NEXT LEVEL".
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tom Mahairas Executive Director | OfficerTrustee | 40 | $44,000 |
Kostas Tyras Treasurer | OfficerTrustee | 1 | $0 |
Victoria Mahairas Secretary | OfficerTrustee | 1 | $0 |
Steve Theofanous Trustee | Trustee | 1 | $0 |
Tina Dudgeon Trustee | Trustee | 1 | $0 |
Chris Hionides Trustee | Trustee | 1 | $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 | $227,544 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $227,544 |
| Total Program Service Revenue | $0 |
| Investment income | $22,076 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $68,323 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $317,943 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $114,596 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $30,716 |
| Benefits paid to or for members | $39,385 |
| Compensation of current officers, directors, key employees. | $182,846 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $7,588 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $7,631 |
| Fees for services: Other | $18,918 |
| Advertising and promotion | $13,439 |
| Office expenses | $11,275 |
| Information technology | $6,221 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $12,103 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,813 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,846 |
| All other expenses | $0 |
| Total functional expenses | $463,391 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,221 |
| 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 | $91,859 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $150,000 |
| Investments—publicly traded securities | $712,171 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,050 |
| Total assets | $1,043,301 |
| Accounts payable and accrued expenses | $3,140 |
| 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 | $11,172 |
| Total liabilities | $14,312 |
| Net assets without donor restrictions | $1,028,989 |
| 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 | $1,043,301 |
Grants Awarded
Over the last fiscal year, Citivision Inc has awarded $59,206 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
TRANSFORMATION LIFE CENTER INC PURPOSE: Charitable Contribution | $52,523 |
New York, NY PURPOSE: Charitable Contribution | $6,683 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Citivision Inc has recieved totaling $50,000.
| Awarding Organization | Amount |
|---|---|
His First Foundation Peoria, IL PURPOSE: CHARITABLE | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Word Of Life Fellowship Inc Schroon Lake, NY | $120,358,230 | $77,023,933 |
Vision Benefits Of America Inc Suite 400 Carnegie, PA | $64,908,622 | $38,442,292 |
Diakon Child Family & Community Ministries Topton, PA | $23,881,449 | $28,006,448 |
Mercy Life Inc West Springfield, MA | $6,533,362 | $24,380,335 |
Chayim Vchesed Inc Brooklyn, NY | $4,624,709 | $20,578,750 |
Church Of God Home Inc Carlisle, PA | $19,131,303 | $10,297,438 |
The Pottstown Cluster Of Religious Communities Pottstown, PA | $2,620,724 | $10,453,372 |
Evangelical Lutheran Church In America Bala Cynwyd, PA | $32,181,411 | $7,233,386 |
Liberty Ministries Schwenksville, PA | $7,484,398 | $10,564,649 |
Infaith Exton, PA | $8,050,176 | $8,512,203 |
Faith And Liberty Discovery Center Llc Philadelphia, PA | $52,138,123 | $36,453,224 |
The Lehigh Conference Of Churches Allentown, PA | $5,159,637 | $6,852,485 |