Civic Intelligence

The Mosaic Project

990 • Fiscal year 2012 • EIN 94-3367263

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.MOSAICPROJECT.ORG
Oakland, CA
Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

32nd percentile

-3.1%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-9.3%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$239,104

Down $34,274 (-13%) from 2011

Net Assets

Down

$208,919

Down $22,357 (-9.7%) from 2011

Liabilities

Down

$30,185

Down $11,917 (-28%) from 2011

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin32nd percentile

Revenue

Down

$724,943

Down $74,583 (-9.3%) from 2011

Expenses

Up

$747,301

Up $95,194 (+15%) from 2011

Net Income

Down

-$22,358

Down $169,777 (-115%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $273,378Liabilities 2011: $42,102Net Assets 2011: $231,2762011Assets 2012: $239,104Liabilities 2012: $30,185Net Assets 2012: $208,9192012Assets 2013: $233,247Liabilities 2013: $22,989Net Assets 2013: $210,2582013Assets 2014: $300,127Liabilities 2014: $51,461Net Assets 2014: $248,6662014Assets 2015: $319,440Liabilities 2015: $4,858Net Assets 2015: $314,5822015Assets 2016: $368,099Liabilities 2016: $7,170Net Assets 2016: $360,9292016Assets 2017: $763,896Liabilities 2017: $4,171Net Assets 2017: $759,7252017Assets 2018: $1,211,786Liabilities 2018: $44,779Net Assets 2018: $1,167,0072018Assets 2019: $1,320,268Liabilities 2019: $75,705Net Assets 2019: $1,244,5632019Assets 2020: $1,833,863Liabilities 2020: $111,333Net Assets 2020: $1,722,5302020Assets 2021: $2,491,648Liabilities 2021: $108,245Net Assets 2021: $2,383,4032021Assets 2022: $2,773,082Liabilities 2022: $52,874Net Assets 2022: $2,720,2082022Assets 2023: $2,890,022Liabilities 2023: $153,331Net Assets 2023: $2,736,6912023Assets 2024: $2,751,657Liabilities 2024: $83,434Net Assets 2024: $2,668,2232024

Highlighted filing

2012

Assets$239,104
Liabilities$30,185
Net Assets$208,919
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $799,526Expenses 2011: $652,107Net Income 2011: $147,4192011Revenue 2012: $724,943Expenses 2012: $747,301Net Income 2012: -$22,3582012Revenue 2013: $743,162Expenses 2013: $741,822Net Income 2013: $1,3402013Revenue 2014: $834,887Expenses 2014: $797,350Net Income 2014: $37,5372014Revenue 2015: $877,989Expenses 2015: $812,073Net Income 2015: $65,9162015Revenue 2016: $949,586Expenses 2016: $867,863Net Income 2016: $81,7232016Revenue 2017: $1,381,483Expenses 2017: $982,687Net Income 2017: $398,7962017Revenue 2018: $1,395,845Expenses 2018: $988,563Net Income 2018: $407,2822018Revenue 2019: $1,151,907Expenses 2019: $1,074,351Net Income 2019: $77,5562019Revenue 2020: $1,005,324Expenses 2020: $527,357Net Income 2020: $477,9672020Revenue 2021: $1,210,859Expenses 2021: $549,986Net Income 2021: $660,8732021Revenue 2022: $1,192,626Expenses 2022: $857,235Net Income 2022: $335,3912022Revenue 2023: $1,309,996Expenses 2023: $1,293,589Net Income 2023: $16,4072023Revenue 2024: $1,412,264Expenses 2024: $1,480,665Net Income 2024: -$68,4012024

Highlighted filing

2012

Revenue$724,943
Expenses$747,301
Net Income-$22,358
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

We work toward a peaceful future by uniting children of diverse backgrounds, providing them with essential community building skills, and empowering them to become peacemakers. Our complementary work with youth and adults not only supports our youngest peacemakers, but also enables us to reach wider communities throughschools, community-based organizations, and the workplace.together, we create microcosms of the just, diverse, inclusive world we envision, demonstrate that peace is possible, and inspire action.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$239,104
Liabilities
$30,185
Net assets
$208,919
Revenue
$724,943
Expenses
$747,301
Net income
-$22,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.08$2.67$1.41$1.48$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.89$0.15$2.74$1.31$1.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.05$2.72$1.19$0.86$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.11$2.38$1.21$0.55$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.11$1.72$1.01$0.53$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.08$1.24$1.15$1.07$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.04$1.17$1.40$0.99$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.38$0.98$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.95$0.87$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.31$0.88$0.81$0.07
2014Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$0.83$0.80$0.04
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.21$0.74$0.74$0.00
2012Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$0.72$0.75$0.02
2011Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$0.80$0.65$0.15