Civic Intelligence

Mosaic Therapy Nfp

990EZ • Fiscal year 2015 • EIN 45-3305700

Jan 01, 2015 to Dec 31, 2015

Morton Grove, IL
Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% 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

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$4,857

Down $2,852 (-37%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1,198

Up $779 (+186%) from 2014

Revenue

Down

$27,308

Down $43,948 (-62%) from 2014

Expenses

Down

$30,939

Down $32,732 (-51%) from 2014

Net Income

Down

-$3,631

Down $11,216 (-148%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$4,857
Liabilities$1,198
Net Assets-

Operations Trend

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

2015

Revenue$27,308
Expenses$30,939
Net Income-$3,631
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.

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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits