Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 65-0870575

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 15, 2014

Organization Profile
10943 Blue Palm Street33324
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

21st percentile

-21%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $16,942 (-100%) from 2012

Net Assets

Up

$0

Up $88,429 (+100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$164,797

No earlier filing loaded for comparison.

Expenses

Down

$76,368

Down $332,004 (-81%) from 2012

Net Income

$88,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $17,749Liabilities 2010: $86,118Net Assets 2010: -$68,3692010Assets 2011: $43,418Liabilities 2011: $96,669Net Assets 2011: -$53,2512011Assets 2012: $16,942Liabilities 2012: $105,371Net Assets 2012: -$88,4292012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $340,105Expenses 2010: $350,720Net Income 2010: -$10,6152010Expenses 2011: $360,4282011Expenses 2012: $408,3722012Revenue 2013: $164,797Expenses 2013: $76,368Net Income 2013: $88,4292013

Highlighted filing

2013

Revenue$164,797
Expenses$76,368
Net Income$88,429
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 15, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
65-0870575
Raw XML Appendix272 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY02871
IRS990EZ/ContributionsGiftsGrantsEtc0105263
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0229
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear088429
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome03170
IRS990EZ/GainOrLossFromSaleOfAssets0-229
IRS990EZ/GrossReceipts0165026
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-88429
IRS990EZ/NetAssetsOrFundBalancesBOY0-88429
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition930.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation95019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LESLIE FREEDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STU KIRSNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREW DELAPLAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WALTER DORFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEPHEN ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR PAUL SIMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GERRY BERGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MITCHELL GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MYRON LEVY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9RICHARD SIMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014427
IRS990EZ/OtherExpensesTotal033191
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS DEDICATED TO ENRICHING THE QUALITY OF PEOPLES LIVES BY PENETRATING THE CORE OF HUMANISTIC TRUTH AND THEATRICAL EXCELLENCE IN THE GREATER FORT LAUDERDALE AREA. THE ORGANIZATION PROVIDES PASSIONATE AND INNOVATIVE STAGINGS OF CONTEMPORARY, CLASSICAL, AND ORIGINAL WORKS, IN THE HOPES OF IGNITING EMOTIONAL SPARKS TO CHALLENGE A DIVERSE COMMUNITY AND NURTURE THE CREATIVE EXPLOSION THAT DEFINES THEATRE AS AN ART FORM.
IRS990EZ/PrintingPublicationsPostage01396
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION IS DEDICATED TO ENRICHING THE QUALITY OF PEOPLES LIVES BY PENETRATING THE CORE OF HUMANISTIC TRUTH AND THEATRICAL EXCELLENCE IN THE GREATER FORT LAUDERDALE AREA. THE ORGANIZATION PROVIDES PASSIONATE AND INNOVATIVE STAGINGS OF CONTEMPORARY, CLASSICAL, AND ORIGINAL WORKS, IN THE HOPES OF IGNITING EMOTIONAL SPARKS TO CHALLENGE A DIVERSE COMMUNITY AND NURTURE THE CREATIVE EXPLOSION THAT DEFINES THEATRE AS AN ART FORM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations045925
IRS990EZ/ProgramServiceRevenue056593
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits041781
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss03170
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0105727
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010943 BLUE PALM STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLANTATION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033324
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD SIMON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09545778243
IRS990EZ/TotalAssets/BOY017298
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses076368
IRS990EZ/TotalProgramServiceExpenses045925
IRS990EZ/TotalRevenue0164797
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0MOSAICTHEATRE.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear087000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years010335
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years08900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0106235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0105263
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year048242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years075542
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years061042
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054558
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0344647
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056593
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0196099
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0203076
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0165316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0200582
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0821666
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97630
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90890
IRS990ScheduleA/PublicSupportTotal50901060078
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear087000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years010335
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years08900
IRS990ScheduleA/SupportFromDQPsEtc/Total0106235
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0161856
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0244341
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0278618
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0226358
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0255140
IRS990ScheduleA/Total509/Total01166313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0161856
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0244341
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0278618
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0226358
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0255140
IRS990ScheduleA/TotalSupportTotal/Total01166313
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/ApprovedByBoard1false
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0RICHARD SIMON
IRS990ScheduleL/LoanTable/NamePerson1PAUL SIMON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount04500
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount120000
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUNDING OPERATIONS
IRS990ScheduleL/LoanTable/PurposeOfLoan1FUNDING OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleO/GeneralExplanation/Explanation0ACCRUED EXPENSES - Beginning $356 ACCRUED EXPENSES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Payable to Officers, Directors, Etc. - Beginning $24500 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Deferred Revenue - Beginning $71223 Deferred Revenue - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $9648 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4AEA BOND - Beginning $6466 AEA BOND - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5Prepaid Expenses and Deferred Charges - Beginning $7499 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6Miscellaneous - Beginning $462 Miscellaneous - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS $-366
IRS990ScheduleO/GeneralExplanation/Explanation8DUES $109
IRS990ScheduleO/GeneralExplanation/Explanation9PAYROLL SERVICE $344
IRS990ScheduleO/GeneralExplanation/Explanation10TELEPHONE $456
IRS990ScheduleO/GeneralExplanation/Explanation11AUTO $718
IRS990ScheduleO/GeneralExplanation/Explanation12SECURITY $890
IRS990ScheduleO/GeneralExplanation/Explanation13CREDIT CARD FEES $1045
IRS990ScheduleO/GeneralExplanation/Explanation14STORAGE $1844
IRS990ScheduleO/GeneralExplanation/Explanation15ACTORS PER DIEM $2289
IRS990ScheduleO/GeneralExplanation/Explanation16PRODUCTION COSTS $5558
IRS990ScheduleO/GeneralExplanation/Explanation17ACTORS EQUITY BOND $6423
IRS990ScheduleO/GeneralExplanation/Explanation18CONTRACT LABOR $7584
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $2126
IRS990ScheduleO/GeneralExplanation/Explanation20Depreciation $233
IRS990ScheduleO/GeneralExplanation/Explanation21Office Expenses $1220
IRS990ScheduleO/GeneralExplanation/Explanation22Advertising and Promotion $2718
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0650870575
ReturnHeader/Filer/Name/BusinessNameLine10MOSAIC THEATRE INC
ReturnHeader/Filer/Name/BusinessNameLine20CO RICHARD J SIMON
ReturnHeader/Filer/NameControl0MOSA
ReturnHeader/Filer/Phone09545778243
ReturnHeader/Filer/USAddress/AddressLine1010943 BLUE PALM STREET
ReturnHeader/Filer/USAddress/City0PLANTATION
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033324
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-15
ReturnHeader/Officer/Name0RICHARD SIMON
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Steven M Brown CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1017701 Biscayne Boulevard Suite 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Aventura
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033160
ReturnHeader/Preparer/Name0STEVEN M BROWN CPA
ReturnHeader/Preparer/Phone03059322120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-15T09:51:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$164,797
Expenses
$76,368
Net income
$88,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.65$0.76$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$1.05$0.88$4.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.97$0.53$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.86$0.68$3.40$3.51$0.11