Mosaic Therapy Nfp

990EZ • Fiscal year 2018 • EIN 45-3305700

Jan 01, 2018 to Dec 31, 2018

Organization Profile WWW.MOSAICTHERAPY.ORG

Morton Grove, IL

Siviq Scores

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

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

No value available

This filing does not contain officer compensation rows.

Source year 2018

163%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-45%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets94th percentile

Assets

$5,221

Up $3,238 (+163%) from 2017

Net Assets

No earlier filing loaded for comparison.

Liabilities

$4,946

Up $27,106 (+122%) from 2017

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin19th percentile

Revenue

Down

$161,760

Down $132,627 (-45%) from 2017

Expenses

Down

$185,628

Down $95,413 (-34%) from 2017

Net Income

Down

-$23,868

Down $37,214 (-279%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2018

Assets$5,221

Liabilities$4,946

Net Assets-

Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2018

Revenue$161,760

Expenses$185,628

Net Income-$23,868

Open 2018 Filing

Filing Detail Status

This 2018 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, 2018 to Dec 31, 2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing

Assets: $5,221
Liabilities: $4,946
Net assets: -
Revenue: $161,760
Expenses: $185,628
Net income: -$23,868

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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