Civic Intelligence

Mosaic Therapy Nfp

990EZ • Fiscal year 2012 • EIN 45-3305700

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.MOSAICTHERAPY.ORG
Morton Grove, IL
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$212

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

$10,704

No earlier filing loaded for comparison.

Expenses

$10,492

No earlier filing loaded for comparison.

Net Income

$212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2012: $212Liabilities 2012: $02012Assets 2013: $5,399Liabilities 2013: $5,694Net Assets 2013: -$2952013Assets 2014: $7,709Liabilities 2014: $419Net Assets 2014: $7,2902014Assets 2015: $4,857Liabilities 2015: $1,1982015Assets 2016: $495Liabilities 2016: -$9,9102016Assets 2017: $1,983Liabilities 2017: -$22,160Net Assets 2017: $24,1432017Assets 2018: $5,221Liabilities 2018: $4,9462018Assets 2019: $4,292Liabilities 2019: $8,503Net Assets 2019: -$4,2112019Assets 2020: $20,379Liabilities 2020: $24,543Net Assets 2020: -$4,1642020

Highlighted filing

2012

Assets$212
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $10,704Expenses 2012: $10,492Net Income 2012: $2122012Revenue 2013: $15,480Expenses 2013: $15,779Net Income 2013: -$2992013Revenue 2014: $71,256Expenses 2014: $63,671Net Income 2014: $7,5852014Revenue 2015: $27,308Expenses 2015: $30,939Net Income 2015: -$3,6312015Revenue 2016: $114,769Expenses 2016: $110,860Net Income 2016: $3,9092016Revenue 2017: $294,387Expenses 2017: $281,041Net Income 2017: $13,3462017Revenue 2018: $161,760Expenses 2018: $185,628Net Income 2018: -$23,8682018Revenue 2019: $66,091Expenses 2019: $70,577Net Income 2019: -$4,4862019Revenue 2020: $49,570Expenses 2020: $49,523Net Income 2020: $472020

Highlighted filing

2012

Revenue$10,704
Expenses$10,492
Net Income$212
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2020)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$212
Liabilities
$0
Net assets
-
Revenue
$10,704
Expenses
$10,492
Net income
$212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.25$0.04$0.50$0.50$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.09$0.04$0.66$0.71$0.04
2018Summary only. Only limited summary data is available for this year.$0.05$0.05$1.62$1.86$0.24
2017Summary only. Only limited summary data is available for this year.$0.02$0.22$0.24$2.94$2.81$0.13
2016Summary only. Only limited summary data is available for this year.$0.00$0.10$1.15$1.11$0.04
2015Summary only. Only limited summary data is available for this year.$0.05$0.01$0.27$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.71$0.64$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.00$0.15$0.16$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.11$0.10$0.00