Mosaic Film Experience
EIN: 464252623 · Grand Rapids, MI · NTEE: A31
| Metric | Value |
|---|---|
| Total Revenue | $309K |
| Total Expenses | $147K |
| Net Assets | $223K |
Is Mosaic Film Experience Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Mosaic Film Experience
Mosaic Film Experience (EIN: 464252623) is a nonprofit organization based in Grand Rapids, MI, classified under NTEE code A31. The organization reported total revenue of $309K and total assets of $257K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Mosaic Film Experience's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Mosaic Film Experience is a small nonprofit that has been operating for 12 years, with 11 years of IRS 990 filings on record (2014–2023).
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $295K |
| Total Expenses | $147K |
| Surplus / Deficit | +$148K |
| Total Assets | $246K |
| Total Liabilities | $23K |
| Net Assets | $223K |
| Operating Margin | 50.2% |
| Debt-to-Asset Ratio | 9.4% |
| Months of Reserves | 20.1 months |
Financial Health Grade: A
In 2023, Mosaic Film Experience reported a surplus of $148K with revenue exceeding expenses, holds 20.1 months of operating reserves (strong position), has a debt-to-asset ratio of 9.4% (very low leverage).
Financial Trends
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +141.5% | +2.0% | +212.8% |
| 2023 | +32.1% | +96.8% | -26.4% |
| 2022 | -3.4% | +7.0% | +38.0% |
| 2021 | +24.4% | -32.9% | +54.4% |
| 2020 | -43.7% | -8.2% | -33.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 2014 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Mosaic Film Experience has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Mosaic Film Experience with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $148K, with revenue exceeding expenses.
- Debt-to-asset ratio: 9.4%.
Frequently Asked Questions about Mosaic Film Experience
Is Mosaic Film Experience a legitimate charity?
Based on AI analysis of IRS 990 filings, Mosaic Film Experience (EIN: 464252623) insufficient data. 0 red flags identified, 0 strengths noted.
How does Mosaic Film Experience spend its money?
Detailed spending breakdown data is not yet available for Mosaic Film Experience. Check back for updated IRS 990 analysis.
Are donations to Mosaic Film Experience tax-deductible?
Mosaic Film Experience is registered as a tax-exempt nonprofit (EIN: 464252623). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Mosaic Film Experience located?
Mosaic Film Experience is headquartered in Grand Rapids, Michigan and files with the IRS under EIN 464252623. It is classified under NTEE code A31.
How many years of IRS 990 filings does Mosaic Film Experience have?
Mosaic Film Experience has 11 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $309K in total revenue.
Filing History
IRS 990 filing history for Mosaic Film Experience showing financial trends over 11 years of public records:
Total assets increased by 24553900% over the same period, from $1 to $246K. In its most recent filing year (2023), Mosaic Film Experience reported a surplus of $148K, with revenue exceeding expenses. The organization holds $23K in liabilities against $246K in assets (debt-to-asset ratio: 9.4%), resulting in net assets of $223K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $295K | $147K | $246K | $23K | — | — |
| 2023 | $122K | $144K | $78K | $4K | — | View 990 |
| 2022 | $92K | $73K | $107K | $10K | — | View 990 |
| 2021 | $96K | $68K | $77K | $0 | — | — |
| 2020 | $77K | $102K | $50K | $0 | — | View 990 |
| 2019 | $136K | $111K | $75K | $0 | — | View 990 |
| 2018 | $93K | $95K | $50K | $0 | — | View 990 |
| 2017 | $82K | $67K | $51K | $0 | — | View 990 |
| 2016 | $65K | $42K | $36K | $0 | — | View 990 |
| 2015 | $50K | $35K | $14K | $0 | — | View 990 |
| 2014 | $0 | $0 | $1 | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $295K, expenses of $147K, and assets of $246K (revenue +141.5% year-over-year).
- 2023: Revenue of $122K, expenses of $144K, and assets of $78K (revenue +32.1% year-over-year).
- 2022: Revenue of $92K, expenses of $73K, and assets of $107K (revenue -3.4% year-over-year).
- 2021: Revenue of $96K, expenses of $68K, and assets of $77K (revenue +24.4% year-over-year).
- 2020: Revenue of $77K, expenses of $102K, and assets of $50K (revenue -43.7% year-over-year).
- 2019: Revenue of $136K, expenses of $111K, and assets of $75K (revenue +46.0% year-over-year).
- 2018: Revenue of $93K, expenses of $95K, and assets of $50K (revenue +13.6% year-over-year).
- 2017: Revenue of $82K, expenses of $67K, and assets of $51K (revenue +27.2% year-over-year).
- 2016: Revenue of $65K, expenses of $42K, and assets of $36K (revenue +30.5% year-over-year).
- 2015: Revenue of $50K, expenses of $35K, and assets of $14K.
- 2014: Revenue of $0, expenses of $0, and assets of $1.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Mosaic Film Experience:
Data Sources and Methodology
This transparency report for Mosaic Film Experience is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.