Civic Intelligence

Multi-Cultural Performing Arts Consulting

990 • Fiscal year 2022 • EIN 41-2177286

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 25, 2023

327 W 32nd StreetNorfolk, VA 23508

(757) 625-0545

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.39x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$61,180

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 38.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$76,002

Up $5,926 (+8.5%) from 2021

Net Assets

Up

$14,674

Up $9,570 (+188%) from 2021

Liabilities

Down

$61,328

Down $3,644 (-5.6%) from 2021

Revenue

Up

$158,055

Up $2,819 (+1.8%) from 2021

Expenses

Down

$156,623

Down $1,554 (-1.0%) from 2021

Net Income

Up

$1,432

Up $4,373 (+149%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $16,017Liabilities 2010: $0Net Assets 2010: $16,0172010Assets 2011: $17,116Liabilities 2011: $0Net Assets 2011: $17,1162011Assets 2012: $10,233Liabilities 2012: $0Net Assets 2012: $10,2332012Assets 2013: $1,962Liabilities 2013: $0Net Assets 2013: $1,9622013Assets 2014: $27,871Liabilities 2014: $0Net Assets 2014: $27,8712014Assets 2015: $28,352Liabilities 2015: $0Net Assets 2015: $28,3522015Assets 2016: $26,124Liabilities 2016: $0Net Assets 2016: $26,1242016Assets 2017: $26,124Liabilities 2017: $0Net Assets 2017: $26,1242017Assets 2018: $53,265Liabilities 2018: $0Net Assets 2018: $53,2652018Assets 2019: $12,548Liabilities 2019: $0Net Assets 2019: $12,5482019Assets 2020: $96,691Liabilities 2020: $81,003Net Assets 2020: $15,6882020Assets 2021: $70,076Liabilities 2021: $64,972Net Assets 2021: $5,1042021Assets 2022: $76,002Liabilities 2022: $61,328Net Assets 2022: $14,6742022Assets 2023: $111,973Liabilities 2023: $65,814Net Assets 2023: $46,1592023Assets 2024: $113,335Liabilities 2024: $64,023Net Assets 2024: $49,3122024

Highlighted filing

2022

Assets$76,002
Liabilities$61,328
Net Assets$14,674

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $116,2572010Expenses 2011: $68,2782011Expenses 2012: $82,8172012Revenue 2013: $80,045Expenses 2013: $78,083Net Income 2013: $1,9622013Revenue 2014: $108,936Expenses 2014: $107,189Net Income 2014: $1,7472014Revenue 2015: $164,664Expenses 2015: $164,183Net Income 2015: $4812015Revenue 2016: $124,026Expenses 2016: $119,304Net Income 2016: $4,7222016Revenue 2017: $97,632Expenses 2017: $97,374Net Income 2017: $2582017Revenue 2018: $135,311Expenses 2018: $108,170Net Income 2018: $27,1412018Revenue 2019: $124,962Expenses 2019: $124,962Net Income 2019: $02019Revenue 2020: $118,450Expenses 2020: $115,310Net Income 2020: $3,1402020Revenue 2021: $155,236Expenses 2021: $158,177Net Income 2021: -$2,9412021Revenue 2022: $158,055Expenses 2022: $156,623Net Income 2022: $1,4322022Revenue 2023: $222,867Expenses 2023: $193,133Net Income 2023: $29,7342023Revenue 2024: $235,135Expenses 2024: $231,982Net Income 2024: $3,1532024

Highlighted filing

2022

Revenue$158,055
Expenses$156,623
Net Income$1,432
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$158,055
Mission and Program Overview

Mission

Provide an environment to assist youth. Provide youth with an environment for individual growth and development, while participating in group activities. Out cornerstone program, Mosaic Steel Orchestra is tailored to provide the benefits of traditional arts studies in a framework which is attractive to and respectful of the diverse community it seeks to serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,602$35,607▲ $8,005
Cap Stk Tr Prin Current Funds$5,104$14,674▲ $9,570
Cash and Non-Interest-Bearing Accounts$42,474$7,596▼ $34,878
Total Assets$70,076$76,002▲ $5,926
Other Assets Total-$32,799-
Liabilities
Accounts Payable and Accrued Expenses$64,972$61,328▼ $3,644
Total Liabilities$64,972$61,328▼ $3,644
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,104$14,674▲ $9,570
Total Liabilities and Net Assets / Fund Balance$70,076$76,002▲ $5,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,607$1,335$36,942
Other Assets Org$31,985--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dr Anthony HaileyPresidentFT$61,180$61,180
Revenue and Support

Revenue Composition

Contributions and Grants
$118,558
Program Service Revenue
$39,497
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,404
Change in Net Assets
$1,432

Noncash Contribution Practices

Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,609
Other Expenses$73,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,609--$83,609
All Other Expenses$17,318$370-$17,688
Office Expenses-$7,563-$7,563
Occupancy$5,800--$5,800
Fees for Services Accounting-$5,025-$5,025
Other Expenses$4,123--$4,123
Advertising-$1,361-$1,361
Depreciation Depletion$1,335--$1,335
Total Functional Expenses$142,304$14,319$0$156,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 35% controlled entity
No
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
Mosaic Steel Orchestra
EIN
41-2177286
Phone
7576250545
Address
327 W 32nd Street, Norfolk, VA 23508

Signing Officer

Name
Michael McLain
Title
president
Phone
7576250545
Signed
2023-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael McLain
Formed
2006
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
5

Preparer

Firm
P Michael Mclain CPA
Address
PO BOX 2427, ELIZABETH CITY, NC 27906
Preparer
P Michael Mclain
Phone
2523352852
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 5

Organization is undergoing Board issues

Raw XML Appendix345 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.

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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0327 W 32nd Street
IRS990/USAddress/CityNm0Norfolk
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023508
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.multi-cultural.net
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael McLain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum07576250545
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSAIC STEEL ORCHESTRA
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0412177286
ReturnHeader/Filer/PhoneNum07576250545
ReturnHeader/Filer/USAddress/AddressLine1Txt0327 W 32nd Street
ReturnHeader/Filer/USAddress/CityNm0Norfolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541518323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P MICHAEL MCLAIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETH CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027906
ReturnHeader/PreparerPersonGrp/PhoneNum02523352852
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P MICHAEL MCLAIN
ReturnHeader/ReturnTs02023-07-25T07:24:29-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McLain
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.64$0.49$2.35$2.32$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.66$0.46$2.23$1.93$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.61$0.15$1.58$1.57$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.65$0.05$1.55$1.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.81$0.16$1.18$1.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.25$1.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.35$1.08$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.98$0.97$0.00
2016Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.24$1.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.65$1.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.09$1.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.80$0.78$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.16