Civic Intelligence

Mosaic Sanctuary Inc.

990 • Fiscal year 2015 • EIN 20-0754384

Jan 01, 2015 to Dec 31, 2015

Organization ProfileN/A
Harrah, OK
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

96th percentile

240%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$219,250

Up $154,701 (+240%) from 2014

Net Assets

Up

$216,008

Up $153,076 (+243%) from 2014

Liabilities

Up

$3,242

Up $1,625 (+100%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$405,505

Up $182,047 (+81%) from 2014

Expenses

Down

$252,842

Down $15,007 (-5.6%) from 2014

Net Income

Up

$152,663

Up $197,054 (+444%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2011: $44,388Liabilities 2011: $0Net Assets 2011: $44,3882011Assets 2012: $70,792Liabilities 2012: $0Net Assets 2012: $70,7922012Assets 2013: $111,786Liabilities 2013: $4,050Net Assets 2013: $107,7362013Assets 2014: $64,549Liabilities 2014: $1,617Net Assets 2014: $62,9322014Assets 2015: $219,250Liabilities 2015: $3,242Net Assets 2015: $216,0082015Assets 2016: $34,149Liabilities 2016: $0Net Assets 2016: $34,1492016Assets 2017: $106,489Liabilities 2017: $0Net Assets 2017: $106,4892017Assets 2018: $62,520Liabilities 2018: $0Net Assets 2018: $62,5202018Assets 2019: $120,136Liabilities 2019: $0Net Assets 2019: $120,1362019Assets 2020: $89,994Liabilities 2020: $0Net Assets 2020: $89,9942020Assets 2021: $78,401Liabilities 2021: $59,403Net Assets 2021: $18,9982021Assets 2022: $84,408Liabilities 2022: $100,446Net Assets 2022: -$16,0382022Assets 2023: $606,603Liabilities 2023: $3,816Net Assets 2023: $602,7872023Assets 2024: $556,130Liabilities 2024: $32,626Net Assets 2024: $523,5042024

Highlighted filing

2015

Assets$219,250
Liabilities$3,242
Net Assets$216,008
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $118,237Expenses 2011: $152,343Net Income 2011: -$34,1062011Revenue 2012: $271,370Expenses 2012: $270,071Net Income 2012: $1,2992012Revenue 2013: $303,085Expenses 2013: $275,009Net Income 2013: $28,0762013Revenue 2014: $223,458Expenses 2014: $267,849Net Income 2014: -$44,3912014Revenue 2015: $405,505Expenses 2015: $252,842Net Income 2015: $152,6632015Revenue 2016: $143,469Expenses 2016: $161,217Net Income 2016: -$17,7482016Revenue 2017: $328,083Expenses 2017: $247,637Net Income 2017: $80,4462017Revenue 2018: $137,524Expenses 2018: $204,588Net Income 2018: -$67,0642018Revenue 2019: $328,134Expenses 2019: $263,255Net Income 2019: $64,8792019Revenue 2020: $151,162Expenses 2020: $181,304Net Income 2020: -$30,1422020Revenue 2021: $176,889Expenses 2021: $247,885Net Income 2021: -$70,9962021Revenue 2022: $242,040Expenses 2022: $277,076Net Income 2022: -$35,0362022Revenue 2023: $305,658Expenses 2023: $305,989Net Income 2023: -$3312023Revenue 2024: $314,139Expenses 2024: $393,422Net Income 2024: -$79,2832024

Highlighted filing

2015

Revenue$405,505
Expenses$252,842
Net Income$152,663
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

We provide religious education thru a traviling exhibit of the moasic sanctury all over the world

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$219,250
Liabilities
$3,242
Net assets
$216,008
Revenue
$405,505
Expenses
$252,842
Net income
$152,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.33$5.24$3.14$3.93$0.79
2023Detailed filing. Detailed filing data is available for this year.$6.07$0.04$6.03$3.06$3.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.84$1.00$0.16$2.42$2.77$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.59$0.19$1.77$2.48$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.51$1.81$0.30
2019Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$3.28$2.63$0.65
2018Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$1.38$2.05$0.67
2017Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$3.28$2.48$0.80
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.43$1.61$0.18
2015Summary only. Only limited summary data is available for this year.$2.19$0.03$2.16$4.06$2.53$1.53
2014Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$2.23$2.68$0.44
2013Summary only. Only limited summary data is available for this year.$1.12$0.04$1.08$3.03$2.75$0.28
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$2.71$2.70$0.01
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.18$1.52$0.34