Civic Intelligence

Mosaic Vision Ministries Inc.

990EZ • Fiscal year 2011 • EIN 54-2129946

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

PO Box 218992014
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

37th percentile

-2.6%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-6.7%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Down

$77,329

Down $5,542 (-6.7%) from 2010

Net Assets

Down

$76,584

Down $3,321 (-4.2%) from 2010

Liabilities

Down

$745

Down $2,221 (-75%) from 2010

Revenue

$130,966

No earlier filing loaded for comparison.

Expenses

Down

$134,373

Down $23,318 (-15%) from 2010

Net Income

-$3,407

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$77,329
Liabilities$745
Net Assets$76,584

Operations Trend

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

2011

Revenue$130,966
Expenses$134,373
Net Income-$3,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
54-2129946
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY076632
IRS990EZ/CashSavingsAndInvestments/EOY072559
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3407
IRS990EZ/FeesAndOthPymtToIndContractors01235
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0130966
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY079905
IRS990EZ/NetAssetsOrFundBalancesBOY079905
IRS990EZ/NetAssetsOrFundBalances/EOY076584
IRS990EZ/NetAssetsOrFundBalancesEOY076584
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101429 CALE SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SOLANA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10SHANNON L IRVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation046752
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06239
IRS990EZ/OtherAssetsTotal/EOY04770
IRS990EZ/OtherChangesInNetAssets086
IRS990EZ/OtherExpensesTotal084999
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Mosaic 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 sufferingin the impoverished developing world.
IRS990EZ/PrintingPublicationsPostage01387
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FOOD, SHELTER, EDUCATION AND HEALTHCARE FOR 192 CHIDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HOTED 3 TEAMS OF TRAVELERS TO AFRICA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MENTORSHIP PROGRAM FOR ALL YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3ALUMNI PROGRAM FOR ALL GRADUATES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4SUPPORTED 6 UNIVERSITIES STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5SEEDS PROGRAM PLANTED FOOD FOR MAJORITY OF CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6MICROECONOMIC SUPPORT FOR 10 GRADUATES WITH SUPPLIES FOR TAILORING, CARPENTRY, AND MECHANICS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7AIDS TESTING AND COUNSELING FOR ALLL MVM CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom8CONDUCTED PTSD RESEARCH TO DETERMINE BASELINE OF MENTAL HEALTH ISSUES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom9RECONSTRUCTION FOR 5 FAMILIES HOMES
IRS990EZ/ProgramServiceRevenue0130966
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits046752
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02966
IRS990EZ/SumOfTotalLiabilities/EOY0745
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2189
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEL MAR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092014
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHANNON L IRVINE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09494331139
IRS990EZ/TotalAssets/BOY082871
IRS990EZ/TotalAssets/EOY077329
IRS990EZ/TotalExpenses0134373
IRS990EZ/TotalRevenue0130966
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.mosaicvision.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0130962
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0230602
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years095252
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years087070
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0152502
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0696388
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/Total09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total09
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090696388
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0130962
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0230602
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years095252
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years087070
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0152502
IRS990ScheduleA/Total509/Total0696388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0130962
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0230602
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years095261
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years087070
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0152502
IRS990ScheduleA/TotalSupportTotal/Total0696397
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation00
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Travel 3,458 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,593 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,050 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 468 Form 990-EZ, Part I, Line 16, Other Expenses PROGRAM SERVICE EXPENSE 67,712 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAX 4,010 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL FEES 125 Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 862 Form 990-EZ, Part I, Line 16, Other Expenses MEMBERSHIP 125 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 1,350 Form 990-EZ, Part I, Line 16, Other Expenses CREDIT CARD FEES 2,246 Form 990-EZ, Part I, Line 20, Net Assets PRIOR PERIOD ADJUSTMENT 86 Form 990-EZ, Part II, Line 24, Other Assets OTHER RECEIVABLE Beginning of year 4,990, End of year 4,235 Form 990-EZ, Part II, Line 24, Other Assets EQUIPMENT Beginning of year 1,249, End of year 535 Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARD Beginning of year 1,127, End of year 745 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAX PAYABLE Beginning of year 1,839, End of year 0 Form 990-EZ, Part III, Line 31 ALUMNI PROGRAM FOR ALL GRADUATES Grants and allocations 0, Program service expenses 0 Form 990-EZ, Part III, Line 31 SUPPORTED 6 UNIVERSITIES STUDENTS Grants and allocations 0, Program service expenses 0 Form 990-EZ, Part III, Line 31 SEEDS PROGRAM PLANTED FOOD FOR MAJORITY OF CHILDREN Grants and allocations 0, Program service expenses 0 Form 990-EZ, Part III, Line 31 MICROECONOMIC SUPPORT FOR 10 GRADUATES WITH SUPPLIES FOR TAILORING, CARPENTRY, AND MECHANICS Grants and allocations 0, Program service expenses 0 Form 990-EZ, Part III, Line 31 AIDS TESTING AND COUNSELING FOR ALLL MVM CHILDREN Grants and allocations 0, Program service expenses 0 Form 990-EZ, Part III, Line 31 CONDUCTED PTSD RESEARCH TO DETERMINE BASELINE OF MENTAL HEALTH ISSUES Grants and allocations 0, Program service expenses 0 Form 990-EZ, Part III, Line 31 RECONSTRUCTION FOR 5 FAMILIES HOMES Grants and allocations 0, Program service expenses 0 Form 990-EZ
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542129946
ReturnHeader/Filer/Name/BusinessNameLine10MOSAIC VISION MINISTRIES INC
ReturnHeader/Filer/NameControl0MOSA
ReturnHeader/Filer/Phone08667335847
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2189
ReturnHeader/Filer/USAddress/City0DEL MAR
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092014
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0SHANNON L IRVINE
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KENNETH A CARROLL CPA PROFESSIONAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE PARK PLAZA SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRVINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092614
ReturnHeader/Preparer/Name0KENNETH CARROLL
ReturnHeader/Preparer/Phone09495530383
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T10:31:36-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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