Civic Intelligence

Mosaic Therapy Nfp

990 • Fiscal year 2017 • EIN 45-3305700

Jan 01, 2017 to Dec 31, 2017

Morton Grove, IL
Siviq Scores

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

Liabilities / Assets

1st percentile

-11.17x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.08x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

96th percentile

301%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

157%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,983

Up $1,488 (+301%) from 2016

Net Assets

$24,143

No earlier filing loaded for comparison.

Liabilities

Down

-$22,160

Down $12,250 (-124%) from 2016

Revenue

Up

$294,387

Up $179,618 (+157%) from 2016

Expenses

Up

$281,041

Up $170,181 (+154%) from 2016

Net Income

Up

$13,346

Up $9,437 (+241%) from 2016

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

2017

Assets$1,983
Liabilities-$22,160
Net Assets$24,143

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

2017

Revenue$294,387
Expenses$281,041
Net Income$13,346
Filing Detail Status

This 2017 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, 2017 to Dec 31, 2017

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. 2017 filings • 501(c)3 • <$500k nonprofits