Civic Intelligence

Mosaic Vision Ministries Inc.

990 • Fiscal year 2019 • EIN 54-2129946

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 04, 2020

Organization Profilewww.mosaicvision.org
PO Box 2189Del Mar, CA 92014

(949) 433-1139

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$78,804

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$40,640

Down $22,241 (-35%) from 2018

Net Assets

Down

$13,935

Down $21,618 (-61%) from 2018

Liabilities

Down

$26,705

Down $623 (-2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin43rd percentile

Revenue

Up

$380,572

Up $34,012 (+9.8%) from 2018

Expenses

Up

$378,517

Up $42,129 (+13%) from 2018

Net Income

Down

$2,055

Down $8,117 (-80%) from 2018

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

2019

Assets$40,640
Liabilities$26,705
Net Assets$13,935
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$380,572
Expenses$378,517
Net Income$2,055
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 4, 2020
Return Version
2019v5.1
Gross Receipts
$380,572
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,143$40,640▼ $18,503
Rtn Earn Endowment Incm Other Fnds$28,604$6,986▼ $21,618
Pd in Cap Srpls Land Bldg Eqp Fund$6,949$6,949→ $0
Land, Buildings, and Equipment, Net$57$0▼ $57
Total Assets$62,881$40,640▼ $22,241
Other Assets Total$3,681$0▼ $3,681
Liabilities
Accounts Payable and Accrued Expenses$27,328$26,705▼ $623
Total Liabilities$27,328$26,705▼ $623
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,553$13,935▼ $21,618
Total Liabilities and Net Assets / Fund Balance$62,881$40,640▼ $22,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$11,592$11,592
Land$0--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon L IrvinePresidentFT$78,804$78,804

Board Members and Trustees

NameTitle
Keri MooreBoard of Director
Micah IrvineBoard of Director
Ron OttwellBoard of Director
Susie IngoldBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$380,572
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$380,572
Change in Net Assets
$2,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$293,347
Total Fundraising Expense$138,825
Salaries, Compensation, and Employee Benefits$85,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,282$31,522$0$78,804
All Other Expenses$17,204$26,853$0$44,057
Office Expenses$0$20,136$0$20,136
Payroll Taxes$3,820$2,546$0$6,366
Fees for Services Accounting$0$4,375$0$4,375
Fees for Services Legal$0$847$0$847
Travel$0$712$0$712
Other Expenses$331$0$0$331
Depreciation Depletion$0$53$0$53
Total Functional Expenses$152,648$87,044$138,825$378,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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

Filer Name
Mosaic Vision Ministries Inc
EIN
54-2129946
Phone
9494331139
Address
PO BOX 2189, DEL MAR, CA 92014

Signing Officer

Name
Shannon L Irvine
Title
President
Phone
9494331139
Signed
2020-12-04

Organization Details

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

Preparer

Firm
Kenneth a Carroll CPA Professional Corp
Address
ONE PARK PLAZA STE 600, IRVINE, CA 92614
Preparer
Kenneth A Carroll
Phone
9495530383
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Via Email”

Pt VI, Line 12C

“We monitor at bird meetings.”

Pt VI, Line 15A

“By vote 10 years ago”

Pt VI, Line 15B

“N/A”

Pt VI, Line 18

“Upon request and on our website”

Pt VI, Line 2

“One of the board member is the spouse of board member”

Form 990, Part IX, Line 24E

“Merchant fees 507. 0. 507. 0.”

Form 990, Part IX, Line 24E

“PARKING 138. 0. 138. 0.”

Form 990, Part IX, Line 24E

“Staff 41258. 16300. 24958. 0.”

Form 990, Part IX, Line 24E

“Telephone 294. 0. 294. 0.”

Form 990, Part IX, Line 24E

“Bank fees 956. 0. 956. 0.”

Form 990, Part IX, Line 24E

“Supporting service 904. 904. 0. 0.”

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027328
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026705
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Mosaic 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
IRS990/AllOtherContributionsAmt0380572
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026853
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017204
IRS990/AllOtherExpensesGrp/TotalAmt044057
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHANNON L IRVINE
IRS990/BooksInCareOfDetail/PhoneNum08667335847
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01429 CALLE SANTA FE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOLANA BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092075
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059143
IRS990/CashNonInterestBearingGrp/EOYAmt040640
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031522
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047282
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078804
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0380572
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0293347
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02055
IRS990/CYSalariesCompEmpBnftPaidAmt085170
IRS990/CYTotalExpensesAmt0378517
IRS990/CYTotalFundraisingExpenseAmt0138825
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0380572
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt053
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt053
IRS990/Desc0MOSAIC VISION 2019 ACHIEVEMENTS. As Mosaic continues serving the children holistically, there have been immense contributions in all the spheres of development of the sponsored children as will be elaborated below. Cognitively Development;We had several children join different at least 7 students graduate from Ordinary level to trade and the other 3 to Advanced level of education.; 19 children graduated from primary to secondary and we also had 5 students join University that is F#20 Arinaitwe Hope,F#47 Kenneth, F#14 Emmanuel, F#26 Shammim and F#18 Twongyeirwe Innocent. 2 students reported in Kisiizi Nursing School. C#271 Peace Carol and C#285 Nelson Amanya. Career Development through school visitations to the sponsored children. Scholastic materials have been given to the children per their respective terms. Mentorship of the students in higher institution of learning Physical Development;Several health issues were well handled with a few critical cases of; C#308 Kemigisha Tracy who had some heart complication and is still undergoing reviews F#60 C# Innocent was diagnosed with tuberculosis in March 2019 and was immediately put onto medication and she has fully recovered. Other health issues were well maintained and they included malaria, cough and flue, stomach pains, allergic conjunctivitis. Construction of drying ranks; This was done with help and partnership with Mission Direct. We built 4 tracks in 2019 that is in F#103,160,187 Nutritional Supplements-The 33 children currently living with HIV/AIDS under Mosaic sponsorship received their nutritional foods. 30 water filters from Atta were given to the sponsored families that were struggling with clean and safe water. 31 children were able to receive beddings. These were some of those badly in need of beddings. Through sponsorship, a caregiver for F#154 and HIV positive mother of 5 (who was on her death bed after she had dysfunctionalbleeding) was supported to go through 2 operations. he support came through her childrensponsor. Social Emotional Development:Home visitations to ensure and build child/caregiver relationship, good and favorable environment for good child upbringing. Letter writing and replying to the sponsors;Child updates; Counseling especially during home and school visitations. Participation in Day of the African in which one of our children gave a testimony about living with HIV/AIDS. C#194 Kijusya Joel gave a testimony of what it means to live with HIV/AIDS as a child This was before the district officials, schools and other organizations. Health mental Development: We were able to have at least 1 main centre day (May 2019) and 2 parish center days in Kyamakanda and Bwambara with major purpose to carry out counseling. Discipleship at the parish level. Through sponsor gifts, some children were given bibles We had school conferences in different schools and had over 30 children accept the Lord as their personal Lord and Savior. There was a 3 day diocesan convention in which MV was a participant. It was a time of refreshment for the MV staff as we participated.Next generation conference which was organized by the diocese and some of the sponsored children attended. This is a conference in which discipleship is key and from which youth Christian leaders are raised. Economic Development: Sponsor gifts-Last year, we improved on the goat project where through the support of the sponsors we accumulated to over 50 goats given to the children. The piggery project which has benefited more than 100 sponsored families. These families are currently giving back to other newest families (piglets from the mother pigs they were originally given). Encouraged the sponsored families in planting different income generating crops/gardens and the children were able to put up gardens of vegetables like cabbages, green pepper, eggplants, other fruit trees like sugar canes, mangoes, oranges, ovacados among others. HR Administration: Recruitment of new staff (Mwebesa Daniel) who came
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0152648
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04375
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04375
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0847
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0847
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON L IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSIE INGOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICAH IRVINE
IRS990/Form990PartVIISectionAGrp/PersonNm3RON OTTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4KERI MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0380573
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0380572
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011592
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mosaic 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035553
IRS990/NetAssetsOrFundBalancesEOYAmt013935
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020136
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt020136
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03681
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherExpensesGrp/Desc0UGANDA PROGRAM SVC EXP
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXP
IRS990/OtherExpensesGrp/Desc2UGANDA HEALTH EXP
IRS990/OtherExpensesGrp/Desc3UGANDA MKTG EXP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1138825
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt081134
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt22877
IRS990/OtherExpensesGrp/ProgramServicesAmt3331
IRS990/OtherExpensesGrp/TotalAmt081134
IRS990/OtherExpensesGrp/TotalAmt1138825
IRS990/OtherExpensesGrp/TotalAmt22877
IRS990/OtherExpensesGrp/TotalAmt3331
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02546
IRS990/PayrollTaxesGrp/ProgramServicesAmt03820
IRS990/PayrollTaxesGrp/TotalAmt06366
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt06949
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt06949
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANNON L IRVINE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346560
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0250657
IRS990/PYRevenuesLessExpensesAmt010172
IRS990/PYSalariesCompEmpBnftPaidAmt085731
IRS990/PYTotalExpensesAmt0336388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0346560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02110
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028604
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0477119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0346560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01623351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01623351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0477119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0346560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0260329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0266789
IRS990ScheduleA/Total509Grp/TotalAmt01623351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01623351
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011592
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011592
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0paypal
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029761
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt193288
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHANNON IRVINE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1TEAM IRVINE LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Via Email
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We monitor at bird meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By vote 10 years ago
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request and on our website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5One of the board member is the spouse of board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT FEES 507. 0. 507. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARKING 138. 0. 138. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF 41258. 16300. 24958. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 294. 0. 294. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES 956. 0. 956. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPORTING SERVICE 904. 904. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062881
IRS990/TotalAssetsEOYAmt040640
IRS990/TotalAssetsGrp/BOYAmt062881
IRS990/TotalAssetsGrp/EOYAmt040640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380572
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0138825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027328
IRS990/TotalLiabilitiesEOYAmt026705
IRS990/TotalLiabilitiesGrp/BOYAmt027328
IRS990/TotalLiabilitiesGrp/EOYAmt026705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152648
IRS990/TotalReportableCompFromOrgAmt078804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040640
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0712
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0712
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2189
IRS990/USAddress/CityNm0DEL MAR
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092014
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.mosaicvision.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON L IRVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09494331139
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSAIC VISION MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0542129946
ReturnHeader/Filer/PhoneNum09494331139
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2189
ReturnHeader/Filer/USAddress/CityNm0DEL MAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA4A3E5AF8B07F5FE141DD9D86E3F3F9ABBD2592
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0241134A19D6C009DB507A04E4979E68995D75CD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.60.237.159
ReturnHeader/FilingSecurityInformation/IPDt02020-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:39:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH A CARROLL CPA PROFESSIONAL CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PARK PLAZA STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092614
ReturnHeader/PreparerPersonGrp/PhoneNum09495530383
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth A Carroll
ReturnHeader/ReturnTs02020-12-05T13:39:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,640
Liabilities
$26,705
Net assets
$13,935
Revenue
$380,572
Expenses
$378,517
Net income
$2,055
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