Civic Intelligence

Mosaic Dance Theater Company Inc

EIN 83-0416315 • 501(c)3 • Glen Ridge, NJ

Glen Ridge, NJ
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.11x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Source year 2025

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

NTEE A62 • <$500k nonprofits • Source year 2025

Asset Growth

77th percentile

57%

Faster asset growth than 77% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

9.6%

Faster revenue growth than 52% of similar nonprofits.

NTEE A62 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$13,646

Down $4,834 (-26%) from 2022

Liabilities

Flat

$2,371

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin79th percentile

Revenue

Down

$27,910

Down $10 (-0.0%) from 2022

Expenses

Down

$32,744

Down $3,205 (-8.9%) from 2022

Net Income

Up

-$4,834

Up $3,195 (+40%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $16,737Liabilities 2011: $2,7302011Assets 2012: $19,384Liabilities 2012: $3,7742012Assets 2013: $18,443Liabilities 2013: $4,8172013Assets 2014: $16,888Liabilities 2014: $5,8612014Assets 2015: $16,599Liabilities 2015: $6,9532015Assets 2016: $21,305Liabilities 2016: $10,6992016Assets 2017: $19,819Liabilities 2017: $9,0062017Assets 2018: $20,693Liabilities 2018: $9,7022018Assets 2019: $13,846Liabilities 2019: $2,3712019Assets 2020: $19,181Liabilities 2020: $2,371Net Assets 2020: $16,8102020Assets 2021: $26,509Liabilities 2021: $2,371Net Assets 2021: $24,1382021Assets 2022: $18,480Liabilities 2022: $2,3712022Assets 2023: $13,646Liabilities 2023: $2,3712023

Highlighted filing

2023

Assets$13,646
Liabilities$2,371
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $30,859Expenses 2011: $25,456Net Income 2011: $5,4032011Revenue 2012: $28,981Expenses 2012: $27,377Net Income 2012: $1,6042012Revenue 2013: $28,021Expenses 2013: $30,005Net Income 2013: -$1,9842013Revenue 2014: $22,488Expenses 2014: $25,087Net Income 2014: -$2,5992014Revenue 2015: $18,620Expenses 2015: $20,001Net Income 2015: -$1,3812015Revenue 2016: $26,490Expenses 2016: $25,530Net Income 2016: $9602016Revenue 2017: $28,632Expenses 2017: $28,425Net Income 2017: $2072017Revenue 2018: $21,406Expenses 2018: $21,228Net Income 2018: $1782018Revenue 2019: $21,294Expenses 2019: $20,810Net Income 2019: $4842019Revenue 2020: $24,137Expenses 2020: $18,801Net Income 2020: $5,3362020Revenue 2021: $28,060Expenses 2021: $20,732Net Income 2021: $7,3282021Revenue 2022: $27,920Expenses 2022: $35,949Net Income 2022: -$8,0292022Revenue 2023: $27,910Expenses 2023: $32,744Net Income 2023: -$4,8342023

Highlighted filing

2023

Revenue$27,910
Expenses$32,744
Net Income-$4,834
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$13,646
Liabilities
$2,371
Net assets
-
Revenue
$27,910
Expenses
$32,744
Net income
-$4,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.6$2.37$27.9$32.7$4.83
2022Summary only. Only limited summary data is available for this year.$18.5$2.37$27.9$35.9$8.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$2.37$24.1$28.1$20.7$7.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$2.37$16.8$24.1$18.8$5.34
2019Summary only. Only limited summary data is available for this year.$13.8$2.37$21.3$20.8$0.48
2018Summary only. Only limited summary data is available for this year.$20.7$9.70$21.4$21.2$0.18
2017Summary only. Only limited summary data is available for this year.$19.8$9.01$28.6$28.4$0.21
2016Summary only. Only limited summary data is available for this year.$21.3$10.7$26.5$25.5$0.96
2015Summary only. Only limited summary data is available for this year.$16.6$6.95$18.6$20.0$1.38
2014Summary only. Only limited summary data is available for this year.$16.9$5.86$22.5$25.1$2.60
2013Summary only. Only limited summary data is available for this year.$18.4$4.82$28.0$30.0$1.98
2012Summary only. Only limited summary data is available for this year.$19.4$3.77$29.0$27.4$1.60
2011Summary only. Only limited summary data is available for this year.$16.7$2.73$30.9$25.5$5.40
Latest Filing Detail
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Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

Develop and present original dance, theater, education programs

Document Assets

No mirrored PDF or thumbnail assets are attached yet.