Civic Intelligence

Mosaic Vision Ministries Inc.

990 • Fiscal year 2013 • EIN 54-2129946

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profilewww.mosaicvision.org
PO Box 218992014

(866) 733-5847

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$51,348

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$63,855

Down $33,625 (-34%) from 2012

Net Assets

Down

$59,763

Down $36,122 (-38%) from 2012

Liabilities

Up

$4,092

Up $2,497 (+157%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

Up

$237,183

Up $37,098 (+19%) from 2012

Expenses

Up

$271,588

Up $87,038 (+47%) from 2012

Net Income

Down

-$34,405

Down $49,940 (-321%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $82,871Liabilities 2010: $2,966Net Assets 2010: $79,9052010Assets 2011: $77,329Liabilities 2011: $745Net Assets 2011: $76,5842011Assets 2012: $97,480Liabilities 2012: $1,595Net Assets 2012: $95,8852012Assets 2013: $63,855Liabilities 2013: $4,092Net Assets 2013: $59,7632013Assets 2014: $20,250Liabilities 2014: $14,197Net Assets 2014: $6,0532014Assets 2015: $24,700Liabilities 2015: $13,951Net Assets 2015: $10,7492015Assets 2016: $26,411Liabilities 2016: $9,300Net Assets 2016: $17,1112016Assets 2017: $36,417Liabilities 2017: $11,122Net Assets 2017: $25,2952017Assets 2018: $62,881Liabilities 2018: $27,328Net Assets 2018: $35,5532018Assets 2019: $40,640Liabilities 2019: $26,705Net Assets 2019: $13,9352019Assets 2020: $167,913Liabilities 2020: $146,375Net Assets 2020: $21,5382020Assets 2021: $153,408Liabilities 2021: $143,996Net Assets 2021: $9,4122021Assets 2022: $126,136Liabilities 2022: $144,096Net Assets 2022: -$17,9602022Assets 2023: $12,122Liabilities 2023: $220,093Net Assets 2023: -$207,9712023Assets 2024: $30,960Liabilities 2024: $173,023Net Assets 2024: -$142,0632024

Highlighted filing

2013

Assets$63,855
Liabilities$4,092
Net Assets$59,763
Open 2013 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KExpenses 2010: $157,6912010Revenue 2011: $130,966Expenses 2011: $134,373Net Income 2011: -$3,4072011Revenue 2012: $200,085Expenses 2012: $184,550Net Income 2012: $15,5352012Revenue 2013: $237,183Expenses 2013: $271,588Net Income 2013: -$34,4052013Revenue 2014: $194,155Expenses 2014: $271,233Net Income 2014: -$77,0782014Revenue 2015: $266,789Expenses 2015: $288,411Net Income 2015: -$21,6222015Revenue 2016: $272,554Expenses 2016: $267,869Net Income 2016: $4,6852016Revenue 2017: $260,329Expenses 2017: $247,299Net Income 2017: $13,0302017Revenue 2018: $346,560Expenses 2018: $336,388Net Income 2018: $10,1722018Revenue 2019: $380,572Expenses 2019: $378,517Net Income 2019: $2,0552019Revenue 2020: $324,736Expenses 2020: $317,205Net Income 2020: $7,5312020Revenue 2021: $292,310Expenses 2021: $297,450Net Income 2021: -$5,1402021Revenue 2022: $216,062Expenses 2022: $243,434Net Income 2022: -$27,3722022Revenue 2023: $176,419Expenses 2023: $206,780Net Income 2023: -$30,3612023Revenue 2024: $215,498Expenses 2024: $149,588Net Income 2024: $65,9102024

Highlighted filing

2013

Revenue$237,183
Expenses$271,588
Net Income-$34,405
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$237,183
Mission and Program Overview

Mission

Mosaic Vision Ministries was created on the premise that no one should have to suffer just because they were born in a place of poverty and obscurity. We provide humanitarian attention to those suffering.

Mosaic Vision Ministries was created on the premise that no one should have to suffer just because they were born in a place of poverty and obscurity. We provide humanitarian attention to those suffering in the impoveris

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,159$63,662▼ $33,497
Rtn Earn Endowment Incm Other Fnds$95,885$59,763▼ $36,122
Land, Buildings, and Equipment, Net$321$193▼ $128
Total Assets$97,480$63,855▼ $33,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,595$4,092▲ $2,497
Total Liabilities$1,595$4,092▲ $2,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,885$59,763▼ $36,122
Total Liabilities and Net Assets / Fund Balance$97,480$63,855▼ $33,625

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193$8,852$9,045
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-PresidentFT$51,348$51,348
Revenue and Support

Revenue Composition

Contributions and Grants
$237,165
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$237,165
Change in Net Assets
$-34,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,913
Salaries, Compensation, and Employee Benefits$55,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,213$5,135-$51,348
Travel$7,208$801-$8,009
Payroll Taxes$3,894$433-$4,327
All Other Expenses$3,103$345-$3,448
Advertising$2,275$253-$2,528
Other Expenses$2,051$228-$2,279
Fees for Services Accounting$765$85-$850
Information Technology$646$72-$718
Fees for Services Legal$135$15-$150
Depreciation Depletion$115$13-$128
Total Functional Expenses$244,429$27,159$0$271,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
54-2129946
Phone
8667335847

Signing Officer

Name
Shannon L Irvine
Title
President
Signed
2014-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Shannon L Irvine
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Preparer
Kenneth Carroll
Phone
9495530383
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“The program added 75 new children from in the rift valley to the mvm program-an unreached area. 8 center days and 14 different parish days where the children gathered and shared a meal, encouragement, fellowship, discipleship, health screenings. Mentorship program launched for all students enrolled in technical schools and university who had been accepted into the mosaic vision leadership development program. 2 students graduated universtiy. 6 students entered university. 32 kids entered trade school. Coffee growing project launched. Paper banana growing project launched. Piggeries and chicken coup project launched. Full care for 321 children ages 1-24 conducted. 3 homes rebuilt. 2 water tanks built.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROGRAM ADDED 75 NEW CHILDREN FROM IN THE RIFT VALLEY TO THE MVM PROGRAM-AN UNREACHED AREA. 8 CENTER DAYS AND 14 DIFFERENT PARISH DAYS WHERE THE CHILDREN GATHERED AND SHARED A MEAL, ENCOURAGEMENT, FELLOWSHIP, DISCIPLESHIP, HEALTH SCREENINGS. MENTORSHIP PROGRAM LAUNCHED FOR ALL STUDENTS ENROLLED IN TECHNICAL SCHOOLS AND UNIVERSITY WHO HAD BEEN ACCEPTED INTO THE MOSAIC VISION LEADERSHIP DEVELOPMENT PROGRAM. 2 STUDENTS GRADUATED UNIVERSTIY. 6 STUDENTS ENTERED UNIVERSITY. 32 KIDS ENTERED TRADE SCHOOL. COFFEE GROWING PROJECT LAUNCHED. PAPER BANANA GROWING PROJECT LAUNCHED. PIGGERIES AND CHICKEN COUP PROJECT LAUNCHED. FULL CARE FOR 321 CHILDREN AGES 1-24 CONDUCTED. 3 HOMES REBUILT. 2 WATER TANKS BUILT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097480
IRS990/TotalAssetsEOYAmt063855
IRS990/TotalAssetsGrp/BOYAmt097480
IRS990/TotalAssetsGrp/EOYAmt063855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0237165
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01595
IRS990/TotalLiabilitiesEOYAmt04092
IRS990/TotalLiabilitiesGrp/BOYAmt01595
IRS990/TotalLiabilitiesGrp/EOYAmt04092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059763
IRS990/TotalProgramServiceExpensesAmt0244429
IRS990/TotalReportableCompFromOrgAmt051348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063855
IRS990/TravelGrp/ManagementAndGeneralAmt0801
IRS990/TravelGrp/ProgramServicesAmt07208
IRS990/TravelGrp/TotalAmt08009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101429 CALE SANTA FE
IRS990/USAddress/City0SOLANA BEACH
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092075
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.mosaicvision.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON L IRVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOSAIC VISION MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0542129946
ReturnHeader/Filer/PhoneNum08667335847
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2189
ReturnHeader/Filer/USAddress/City0DEL MAR
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KENNETH A CARROLL CPA PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE PARK PLAZA SUIYTE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092614
ReturnHeader/PreparerPersonGrp/PhoneNum09495530383
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH CARROLL
ReturnHeader/ReturnTs02014-11-15T04:28:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,855
Liabilities
$4,092
Net assets
$59,763
Revenue
$237,183
Expenses
$271,588
Net income
-$34,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$1.73$1.42$2.15$1.50$0.66
2023Detailed filing. Detailed filing data is available for this year.$0.12$2.20$2.08$1.76$2.07$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.26$1.44$0.18$2.16$2.43$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.53$1.44$0.09$2.92$2.97$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.68$1.46$0.22$3.25$3.17$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.27$0.14$3.81$3.79$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.36$3.47$3.36$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$2.60$2.47$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$2.73$2.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.14$0.11$2.67$2.88$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$1.94$2.71$0.77
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$2.37$2.72$0.34
2012Summary only. Only limited summary data is available for this year.$0.97$0.02$0.96$2.00$1.85$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.77$1.31$1.34$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$1.58