Civic Intelligence

Multi Cultural Mosiac Foundation

990 • Fiscal year 2022 • EIN 03-0515223

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

Organization Profilewww.mosaicfoundation.org
14232 E Evans AveAurora, CO 80014-1432

(720) 608-1907

Siviq Scores

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

Liabilities / Assets

57th percentile

0.04x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.73x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

4th percentile

-89%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.5%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$927,913

Down $43,689 (-4.5%) from 2021

Net Assets

Down

$891,768

Down $43,689 (-4.7%) from 2021

Liabilities

Flat

$36,145

Flat from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

Down

$49,266

Down $25,528 (-34%) from 2021

Expenses

Down

$92,955

Down $2,738 (-2.9%) from 2021

Net Income

Down

-$43,689

Down $22,790 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $659Liabilities 2011: $02011Assets 2012: $45,700Liabilities 2012: $02012Assets 2013: $1,089,804Liabilities 2013: $915,418Net Assets 2013: $174,3862013Assets 2014: $1,057,086Liabilities 2014: $874,548Net Assets 2014: $182,5382014Assets 2015: $1,027,391Liabilities 2015: $790,110Net Assets 2015: $237,2812015Assets 2016: $1,024,243Liabilities 2016: $762,763Net Assets 2016: $261,4802016Assets 2017: $1,011,946Liabilities 2017: $738,615Net Assets 2017: $273,3312017Assets 2018: $1,004,018Liabilities 2018: $717,643Net Assets 2018: $286,3752018Assets 2019: $1,104,670Liabilities 2019: $114,523Net Assets 2019: $990,1472019Assets 2020: $1,035,449Liabilities 2020: $79,093Net Assets 2020: $956,3562020Assets 2021: $971,602Liabilities 2021: $36,145Net Assets 2021: $935,4572021Assets 2022: $927,913Liabilities 2022: $36,145Net Assets 2022: $891,7682022Assets 2023: $880,929Liabilities 2023: $29,881Net Assets 2023: $851,0482023Assets 2024: $852,730Liabilities 2024: $32,350Net Assets 2024: $820,3802024

Highlighted filing

2022

Assets$927,913
Liabilities$36,145
Net Assets$891,768
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $147,438Expenses 2011: $159,079Net Income 2011: -$11,6412011Revenue 2012: $198,841Expenses 2012: $155,755Net Income 2012: $43,0862012Revenue 2013: $381,804Expenses 2013: $253,118Net Income 2013: $128,6862013Revenue 2014: $216,807Expenses 2014: $208,655Net Income 2014: $8,1522014Revenue 2015: $278,094Expenses 2015: $223,351Net Income 2015: $54,7432015Revenue 2016: $243,039Expenses 2016: $218,840Net Income 2016: $24,1992016Revenue 2017: $222,479Expenses 2017: $210,628Net Income 2017: $11,8512017Revenue 2018: $193,823Expenses 2018: $180,896Net Income 2018: $12,9272018Revenue 2019: $900,033Expenses 2019: $196,261Net Income 2019: $703,7722019Revenue 2020: $132,782Expenses 2020: $166,573Net Income 2020: -$33,7912020Revenue 2021: $74,794Expenses 2021: $95,693Net Income 2021: -$20,8992021Revenue 2022: $49,266Expenses 2022: $92,955Net Income 2022: -$43,6892022Revenue 2023: $152,796Expenses 2023: $193,516Net Income 2023: -$40,7202023Revenue 2024: $121,790Expenses 2024: $152,458Net Income 2024: -$30,6682024

Highlighted filing

2022

Revenue$49,266
Expenses$92,955
Net Income-$43,689
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$49,266
Mission and Program Overview

Mission

Cultural, educational, religious

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$743,588$727,577▼ $16,011
Cash and Non-Interest-Bearing Accounts$228,014$200,336▼ $27,678
Total Assets$971,602$927,913▼ $43,689
Liabilities
Unsecured Notes Loans Payable$35,070$35,070→ $0
Other Liabilities$1,075$1,075→ $0
Total Liabilities$36,145$36,145→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$935,457$891,768▼ $43,689
Total Net Assets Fund Balance$935,457$891,768▼ $43,689
Total Liabilities and Net Assets / Fund Balance$971,602$927,913▼ $43,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,847$37,187$467,034
Land$275,125-$275,125
Leasehold Improvements$22,222$46,191$68,413
Other Land Buildings$346$24,490$24,836
Equipment$37$4,443$4,480
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Sevde Acabay OgucPresident
Bonita BockDirector
Mustafa PardaneDirector
Diane OtsukaSecretary
Yavuz Numan KarabiyikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,439
Program Service Revenue
$8,827
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,439
Change in Net Assets
$-43,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,385
Grants and Similar Amounts Paid$18,570
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$22,031--$22,031
Occupancy$17,285--$17,285
Depreciation Depletion-$16,011-$16,011
Grants to Domestic Individuals$13,950--$13,950
Fees for Services Legal-$8,000-$8,000
Grants to Domestic Orgs$4,620--$4,620
Insurance-$4,054-$4,054
Other Expenses$864$2,632-$2,632
Fees for Services Accounting-$2,500-$2,500
Office Expenses-$964-$964
Total Functional Expenses$58,750$34,205$0$92,955
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,075
Payroll tax payable-
Security deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Multicultural Mosaic Foundation
EIN
03-0515223
Phone
7206081907
Address
14232 E EVANS AVE, AURORA, CO 80014-1432

Signing Officer

Name
Sevde Acabay Oguc
Title
President
Phone
7206081907
Signed
2023-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
K & L Associates Pc
Address
10200 E GIRARD AVE STE A410, DENVER, CO 80231
Preparer
Kyung-joon Lee
Phone
3033370442
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“02/17/2022 Colorado Veterans Community Living Center at Fitzsimons - Volunteering Project”

Form 990, Part III, Line 4A

“4/9/2022 Ramadan Dinner”

Form 990, Part III, Line 4A

“4/17/2022 Passover Iftar”

Form 990, Part III, Line 4A

“09/24/2022 Grand Opening and Food Festival”

Form 990, Part III, Line 4A

“10/16/2022 Guest House Opening”

Form 990, Part III, Line 4A

“10/23/2022 Community Breakfast”

Form 990, Part III, Line 4A

“10/29/2022 Beginning of Saturday School for students - age 5 to 11 - 18 weeks program”

Form 990, Part III, Line 4A

“10/29/2022 Beginning of Guidance Counseling Program for high school college students - 18 weeks program”

Form 990, Part III, Line 4A

“11/6/2022 Community Gathering - A Special Remembrance Praying Program Aftermath of a Volunteers Father Pass away”

Form 990, Part III, Line 4A

“11/12/2022 Denver Rescue Mission - Volunteering Project”

Form 990, Part III, Line 4A

“11/27/2022 Online Program Shalom Salaam Sisterhood Womens Rights in Islam”

Form 990, Part III, Line 4A

“12/3/2022 Annual Fundraising Dinner - Why a Life Dedicated to Service Matters - Keynote Speaker Dr. Jon Pahl”

Form 990, Part III, Line 4A

“12/11/2022 Around the Fountain Restorative Justice”

Form 990, Part III, Line 4A

“12/23/2022 Winter Retreat for MMF Volunteers December 23-27 at YMCA Estes Park”

Raw XML Appendix389 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727577
IRS990ScheduleD/TotalLiabilityAmt01075
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Refugee Relief
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt013950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Housing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt002/17/2022 Colorado Veterans Community Living Center at Fitzsimons - Volunteering Project
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14/9/2022 Ramadan Dinner
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24/17/2022 Passover Iftar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt309/24/2022 Grand Opening and Food Festival
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt410/16/2022 Guest House Opening
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt510/23/2022 Community Breakfast
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt610/29/2022 Beginning of Saturday School for students - age 5 to 11 - 18 weeks program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt710/29/2022 Beginning of Guidance Counseling Program for high school college students - 18 weeks program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt811/6/2022 Community Gathering - A Special Remembrance Praying Program Aftermath of a Volunteers Father Pass away
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt911/12/2022 Denver Rescue Mission - Volunteering Project
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1011/27/2022 Online Program Shalom Salaam Sisterhood Womens Rights in Islam
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1112/3/2022 Annual Fundraising Dinner - Why a Life Dedicated to Service Matters - Keynote Speaker Dr. Jon Pahl
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1212/11/2022 Around the Fountain Restorative Justice
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1312/23/2022 Winter Retreat for MMF Volunteers December 23-27 at YMCA Estes Park
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part III, Line 4a
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0971602
IRS990/TotalAssetsEOYAmt0927913
IRS990/TotalAssetsGrp/BOYAmt0971602
IRS990/TotalAssetsGrp/EOYAmt0927913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040439
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058750
IRS990/TotalFunctionalExpensesGrp/TotalAmt092955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036145
IRS990/TotalLiabilitiesEOYAmt036145
IRS990/TotalLiabilitiesGrp/BOYAmt036145
IRS990/TotalLiabilitiesGrp/EOYAmt036145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0935457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0891768
IRS990/TotalProgramServiceExpensesAmt058750
IRS990/TotalProgramServiceRevenueAmt08827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08827
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049266
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0971602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0927913
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035070
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035070
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IRS990/USAddress/CityNm0AURORA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0800141432
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.mosaicfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEVDE ACABAY OGUC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07206081907
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULTICULTURAL MOSAIC FOUNDATION
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K & L ASSOCIATES PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080231
ReturnHeader/PreparerPersonGrp/PhoneNum03033370442
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYUNG-JOON LEE
ReturnHeader/ReturnTs02023-05-15T12:10:20-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SEVDE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ACABAY OGUC
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$927,913
Liabilities
$36,145
Net assets
$891,768
Revenue
$49,266
Expenses
$92,955
Net income
-$43,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$0.12$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.15$0.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.05$0.09$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.04$0.94$0.07$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.08$0.96$0.13$0.17$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.11$0.99$0.90$0.20$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.72$0.29$0.19$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.74$0.27$0.22$0.21$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.76$0.26$0.24$0.22$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.79$0.24$0.28$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.87$0.18$0.22$0.21$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.09$0.92$0.17$0.38$0.25$0.13
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.20$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.15$0.16$0.01