Civic Intelligence

Mosaic Theatre Company

EIN 26-2391148 • 501(c)3

650 W Bough Lane77024-4099
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$9,902

Up $1,052 (+12%) from 2010

Liabilities

Down

$220

Down $1,299 (-86%) from 2010

Net Assets

Up

$9,682

Up $2,351 (+32%) from 2010

Operations
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Down

$77,348

Down $58,904 (-43%) from 2010

Expenses

Down

$74,997

Down $54,877 (-42%) from 2010

Net Income

Down

$2,351

Down $4,027 (-63%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $8,850Liabilities 2010: $1,519Net Assets 2010: $7,3312010Assets 2011: $9,902Liabilities 2011: $220Net Assets 2011: $9,6822011

Highlighted filing

2011

Assets$9,902
Liabilities$220
Net Assets$9,682
Open 2011 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2010: $136,252Expenses 2010: $129,874Net Income 2010: $6,3782010Revenue 2011: $77,348Expenses 2011: $74,997Net Income 2011: $2,3512011

Highlighted filing

2011

Revenue$77,348
Expenses$74,997
Net Income$2,351
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,902
Liabilities
$220
Net assets
$9,682
Revenue
$77,348
Expenses
$74,997
Net income
$2,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.77$0.75$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$1.36$1.30$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-2391148
Raw XML Appendix202 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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IRS990EZ/CashSavingsAndInvestments/EOY09902
IRS990EZ/ContributionsGiftsGrantsEtc026632
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02351
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IRS990EZ/OccupancyRentUtilitiesAndMaint08701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10542 HALLIE DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation116575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation45511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD BRANDON LACKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1IVY CASTLE-RUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRYAN TANTZEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS DELAUGHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELIZABETH KLEMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN MALONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021822
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Our purpose is to be charitable, cultural, benevolent, civic & educational.
IRS990EZ/PrintingPublicationsPostage0374
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We held three summer theatre camps for children with 78 attendees. We had around 250 people attend performances at the end of the camps.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1We had 102 attend our two semesters of theatre classes. We had around 350 people attend performances at the end of the semesters.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2We reached an audience of around 300 attendees with our spring and fall main stage productions of "The Good Thief" and "The Best Christmas Pageant Ever".
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025562
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110366
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses228179
IRS990EZ/ProgramServiceRevenue050716
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027439
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01519
IRS990EZ/SumOfTotalLiabilities/EOY0220
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10104 INDUSTRIAL BLVD 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUGAR LAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0774783180
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ACCOUNTING SERVICES & CONSULTING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02816157883
IRS990EZ/TotalAssets/BOY08850
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IRS990EZ/TotalExpenses074997
IRS990EZ/TotalProgramServiceExpenses064107
IRS990EZ/TotalRevenue077348
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.mosaictheatre.org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear06778
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year05400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0200
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total012378
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026632
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035962
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0150035
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04
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IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear06778
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IRS990ScheduleA/Total509/CurrentTaxYear077348
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0142925
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years070183
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023643
IRS990ScheduleA/Total509/Total0314099
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 4440. BANK/CREDIT CARD FEES 1728. INSURANCE 991. MINISTRY PROJECTS 9757. PAYROLL TAXES 2099. SUPPLIES 2807.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE 911. 220. PAYROLL LIABILITIES 608. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262391148
ReturnHeader/Filer/Name/BusinessNameLine10MOSAIC THEATRE COMPANY
ReturnHeader/Filer/NameControl0MOSA
ReturnHeader/Filer/Phone08669713336
ReturnHeader/Filer/USAddress/AddressLine10650 W BOUGH LANE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0770244099
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-26
ReturnHeader/Officer/Name0R BRANDON LACKEY
ReturnHeader/Officer/Phone08669713336
ReturnHeader/Officer/Title0REGISTERED AGENT
ReturnHeader/Preparer/DatePrepared02012-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING SERVICES AND CONSULTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 INDUSTRIAL BLVD STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUGAR LAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774783180
ReturnHeader/Preparer/Name0DEBORAH L HEATH
ReturnHeader/Preparer/Phone02816157883
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T08:32:04-07:00

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