Civic Intelligence

Mosaic Dance Project Inc

EIN 45-4463312 • 501(c)3 • Miami, FL

Profile

Dedicated to the development of dancers by providing educational opportunities

11115 SW 119 StreetMiami, FL 33176

mosaicdanceproject.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,998

Down $1,464 (-27%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$24,889

Down $3,691 (-13%) from 2019

Expenses

Up

$26,353

Up $515 (+2.0%) from 2019

Net Income

Down

-$1,464

Down $4,206 (-153%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $3,762Liabilities 2015: $02015Assets 2016: $23,465Net Assets 2016: $23,4652016Assets 2018: $2,720Liabilities 2018: $02018Assets 2019: $5,462Liabilities 2019: $02019Assets 2020: $3,998Liabilities 2020: $02020

Highlighted filing

2020

Assets$3,998
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2015: $4,862Expenses 2015: $1,100Net Income 2015: $3,7622015Revenue 2016: $95,298Expenses 2016: $75,595Net Income 2016: $19,7032016Revenue 2018: $5,581Expenses 2018: $2,945Net Income 2018: $2,6362018Revenue 2019: $28,580Expenses 2019: $25,838Net Income 2019: $2,7422019Revenue 2020: $24,889Expenses 2020: $26,353Net Income 2020: -$1,4642020

Highlighted filing

2020

Revenue$24,889
Expenses$26,353
Net Income-$1,464
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$3,998
Liabilities
$0
Net assets
-
Revenue
$24,889
Expenses
$26,353
Net income
-$1,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$4.00$0.00$24.9$26.4$1.46
2019Summary only. Only limited summary data is available for this year.$5.46$0.00$28.6$25.8$2.74
2018Summary only. Only limited summary data is available for this year.$2.72$0.00$5.58$2.95$2.64
2016Detailed filing. Detailed filing data is available for this year.$23.5$23.5$95.3$75.6$19.7
2015Summary only. Only limited summary data is available for this year.$3.76$0.00$4.86$1.10$3.76
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$95,298
Mission and Program Overview

Mission

Dedicated to the development of dancers by providing educational opportunities

Program Services

DescriptionGrantsExpenses
DEDICATED TO THE DEVELOPMENT OF DANCERS BY PROVIDING EDUCATIONAL OPPORTUNITIES$58,533-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA ALVAREZPresidentPT$0--
SUE ALVAREZTreasurer-$0--
JEANINE SANCHEZSecretary-$0--
MARIANA HERNANDEZDirector-$0--
BARRY SICKLESDirector-$0--
MICHELLE VISIEDODirector-$0--
LISA LANDYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mosaic Dance Project Inc
EIN
45-4463312
Phone
3055199096
Address
11115 SW 119 STREET, MIAMI, FL 33176

Signing Officer

Name
Amanda Alvarez
Title
President
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Tax4Xpats PA
Address
11385 SW 109 RD - UNIT G, Miami, FL 33176
Preparer
Robert M Rayon
Phone
3053966479
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4502”

Other Expenses.1005

“Travel $1154”

Other Expenses.1012

“Insurance $1013”

Other Expenses.1

“PERFORMERS $58533”

Other Expenses.2

“COSTUMES $2230”

Other Expenses.3

“Outside contract services $1512”

Other Expenses.5

“BANK FEES $556”

Other Expenses.6

“SUPPLIES $537”

Other Expenses.8

“Business registration $15”

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT RAYON
IRS990EZ/BooksInCareOfDetail/PhoneNum03052449775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011115 SW 119 STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033176
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095298
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019703
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01082
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023465
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095298
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023465
IRS990EZ/OccupancyRentUtltsAndMaintAmt03122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANINE SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIANA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARRY SICKLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHELLE VISIEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA LANDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt070052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO THE DEVELOPMENT OF DANCERS BY PROVIDING EDUCATIONAL OPPORTUNITIES
IRS990EZ/PrintingPublicationsPostageAmt01339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEDICATED TO THE DEVELOPMENT OF DANCERS BY PROVIDING EDUCATIONAL OPPORTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075595
IRS990EZ/TotalProgramServiceExpensesAmt058533
IRS990EZ/TotalRevenueAmt095298
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MOSAICDANCEPROJECT.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100160
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100160
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04862
IRS990ScheduleA/Total509Grp/TotalAmt0100160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERFORMERS $58533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COSTUMES $2230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACT SERVICES $1512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS REGISTRATION $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA ALVAREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSAIC DANCE PROJECT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA THE SWEAT SHOP DANCE FOUNDATION IN
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0454463312
ReturnHeader/Filer/PhoneNum03055199096
ReturnHeader/Filer/USAddress/AddressLine1Txt011115 SW 119 STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax4Xpats PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011385 SW 109 RD - UNIT G
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033176
ReturnHeader/PreparerPersonGrp/PhoneNum03053966479
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Rayon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-29T13:07:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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