Civic Intelligence

Mosaic Dance Project Inc

990EZ • Fiscal year 2016 • EIN 45-4463312

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 31, 2016

Organization ProfileMOSAICDANCEPROJECT.COM
11115 SW 119 StreetMiami, FL 33176

(305) 519-9096

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

98th percentile

524%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1860%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,465

Up $19,703 (+524%) from 2015

Net Assets

$23,465

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$95,298

Up $90,436 (+1860%) from 2015

Expenses

Up

$75,595

Up $74,495 (+6772%) from 2015

Net Income

Up

$19,703

Up $15,941 (+424%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

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

Highlighted filing

2016

Assets$23,465
Liabilities$0
Net Assets$23,465
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$95,298
Expenses$75,595
Net Income$19,703
Open 2016 Filing
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 Pay75th 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
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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
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,465
Liabilities
$0
Net assets
$23,465
Revenue
$95,298
Expenses
$75,595
Net income
$19,703
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$0.00$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