Civic Intelligence

Mosaic of Friends Inc

EIN 03-0529240 • 501(c)3 • Los Angeles, CA

Profile

The organization strives to creare an effective life support system specifically designed for each of its residents with the hope that this will help stablize their situation until a less restrictive one is appropriate for themeach child service plan is tailored to his personal needs. The supports are individulized and can include but not be limited to choices in health and medcal care personnel, school employment,money management, personal support aide for activities of dailyliving, nutritional standards, recreation and lessure activities, and specilized emergency assistance services.

2008 Wellington RoadLos Angeles, CA 90016
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,058,571

Up $158,360 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,058,571

Up $158,360 (+18%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin61st percentile

Revenue

Up

$1,556,376

Up $221,236 (+17%) from 2023

Expenses

Up

$1,398,016

Up $67,562 (+5.1%) from 2023

Net Income

Up

$158,360

Up $153,674 (+3279%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $69,959Liabilities 2011: $5,171Net Assets 2011: $64,7882011Assets 2012: $70,000Liabilities 2012: $5,000Net Assets 2012: $65,0002012Assets 2013: $56,000Liabilities 2013: $6,000Net Assets 2013: $50,0002013Assets 2014: $52,000Liabilities 2014: $6,000Net Assets 2014: $46,0002014Assets 2015: $93,735Liabilities 2015: $6,000Net Assets 2015: $87,7352015Assets 2016: $111,132Liabilities 2016: $0Net Assets 2016: $111,1322016Assets 2017: $159,138Liabilities 2017: $2,000Net Assets 2017: $157,1382017Assets 2018: $184,446Liabilities 2018: $2,000Net Assets 2018: $182,4462018Assets 2019: $189,668Liabilities 2019: $0Net Assets 2019: $189,6682019Assets 2020: $550,004Liabilities 2020: $0Net Assets 2020: $550,0042020Assets 2021: $870,000Liabilities 2021: $0Net Assets 2021: $870,0002021Assets 2022: $895,525Liabilities 2022: $0Net Assets 2022: $895,5252022Assets 2023: $900,211Liabilities 2023: $0Net Assets 2023: $900,2112023Assets 2024: $1,058,571Liabilities 2024: $0Net Assets 2024: $1,058,5712024

Highlighted filing

2024

Assets$1,058,571
Liabilities$0
Net Assets$1,058,571
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $791,822Expenses 2011: $729,716Net Income 2011: $62,1062011Expenses 2012: $760,1202012Revenue 2013: $926,179Expenses 2013: $743,567Net Income 2013: $182,6122013Revenue 2014: $896,466Expenses 2014: $721,590Net Income 2014: $174,8762014Revenue 2015: $985,456Expenses 2015: $943,721Net Income 2015: $41,7352015Revenue 2016: $1,072,881Expenses 2016: $1,061,835Net Income 2016: $11,0462016Revenue 2017: $1,178,066Expenses 2017: $1,027,108Net Income 2017: $150,9582017Revenue 2018: $1,168,436Expenses 2018: $832,291Net Income 2018: $336,1452018Revenue 2019: $1,156,750Expenses 2019: $1,092,330Net Income 2019: $64,4202019Revenue 2020: $1,440,058Expenses 2020: $1,077,943Net Income 2020: $362,1152020Revenue 2021: $1,512,060Expenses 2021: $1,191,175Net Income 2021: $320,8852021Revenue 2022: $1,356,296Expenses 2022: $1,330,771Net Income 2022: $25,5252022Revenue 2023: $1,335,140Expenses 2023: $1,330,454Net Income 2023: $4,6862023Revenue 2024: $1,556,376Expenses 2024: $1,398,016Net Income 2024: $158,3602024

Highlighted filing

2024

Revenue$1,556,376
Expenses$1,398,016
Net Income$158,360
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,571
Liabilities
$0
Net assets
$1,058,571
Revenue
$1,556,376
Expenses
$1,398,016
Net income
$158,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.56$1.40$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.34$1.33$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.36$1.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.51$1.19$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.44$1.08$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.16$1.09$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.17$0.83$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.18$1.03$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.07$1.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.99$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.90$0.72$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.93$0.74$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.07$0.76
2011Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.79$0.73$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 27, 2025
Return Version
2024v5.0
Gross Receipts
$1,556,376
Mission and Program Overview

Mission

The organization strives to creare an effective life support system specifically designed for each of its residents with the hope that this will help stablize their situation until a less restrictive one is appropriate for themeach child service plan is tailored to his personal needs. The supports are individulized and can include but not be limited to choices in health and medcal care personnel, school employment,money management, personal support aide for activities of dailyliving, nutritional standards, recreation and lessure activities, and specilized emergency assistance services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$360,000$604,571▲ $244,571
Savings and Temporary Cash Investments$285,000$234,000▼ $51,000
Cash and Non-Interest-Bearing Accounts$255,211$220,000▼ $35,211
Total Assets$900,211$1,058,571▲ $158,360
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$900,211$1,058,571▲ $158,360
Total Net Assets Fund Balance$900,211$1,058,571▲ $158,360
Total Liabilities and Net Assets / Fund Balance$900,211$1,058,571▲ $158,360

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$15,439$15,439
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mechelle FleetwoodPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,556,376
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$158,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$885,471
Salaries, Compensation, and Employee Benefits$512,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,545--$512,545
Occupancy$299,175--$299,175
All Other Expenses$120,576--$120,576
Insurance$42,238--$42,238
Other Expenses$23,127--$23,127
Office Expenses$900--$900
Total Functional Expenses$1,398,016$0$0$1,398,016
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mosaic of Friends
EIN
03-0529240
Phone
3105292063
Address
2008 WELLINGTON ROAD, LOS ANGELES, CA 90016

Signing Officer

Name
Mechelle Fleetwood
Title
President
Phone
3105292063
Signed
2025-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mechelle Fleetwood
Voting Board Members
3
Independent Board Members
3
Employees
15

Preparer

Firm
Cah Financial Services
Address
3870 CRENSHAW BLVD STE 218, LOS ANGELES, CA 90008
Preparer
Carl Hamiel
Phone
3232922131
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization strives to creare an effective life support system specifically designed for each of its residents with the hope that this will help stablize their situation until a less restrictive one is appropriate for themeach child service plan is tailored to his personal needs. The supports are individulized and can include but not be limited to choices in health and medcal care personnel, school employment,money management, personal support aide for activities of dailyliving, nutritional standards, recreation and lessure activities, and specilized emergency assistance services.”

Form 990, Page 2, Part III, Line 4D

“To provide los angeles county with an assessment and treatment oriented alternative for emotionally and behaviors disordered children who would otherwise be in settings more restrictive than necessary.”

Raw XML Appendix273 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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IRS990/IndependentVotingMemberCnt03
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt042238
IRS990/InsuranceGrp/TotalAmt042238
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt015439
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IRS990/LoanOutstandingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION STRIVES TO CREARE AN EFFECTIVE LIFE SUPPORT SYSTEM SPECIFICALLY DESIGNED FOR EACH OF ITS RESIDENTS WITH THE HOPE THAT THIS WILL HELP STABLIZE THEIR SITUATION UNTIL A LESS RESTRICTIVE ONE IS APPROPRIATE FOR THEMEACH CHILD SERVICE PLAN IS TAILORED TO HIS PERSONAL NEEDS. THE SUPPORTS ARE INDIVIDULIZED AND CAN INCLUDE BUT NOT BE LIMITED TO CHOICES IN HEALTH AND MEDCAL CARE PERSONNEL, SCHOOL EMPLOYMENT,MONEY MANAGEMENT, PERSONAL SUPPORT AIDE FOR ACTIVITIES OF DAILYLIVING, NUTRITIONAL STANDARDS, RECREATION AND LESSURE ACTIVITIES, AND SPECILIZED EMERGENCY ASSISTANCE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE LOS ANGELES COUNTY WITH AN ASSESSMENT AND TREATMENT ORIENTED ALTERNATIVE FOR EMOTIONALLY AND BEHAVIORS DISORDERED CHILDREN WHO WOULD OTHERWISE BE IN SETTINGS MORE RESTRICTIVE THAN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MECHELLE FLEETWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03105292063
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSAIC OF FRIENDS
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0030529240
ReturnHeader/Filer/PhoneNum03105292063
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900134085
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090008
ReturnHeader/PreparerPersonGrp/PhoneNum03232922131
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL HAMIEL
ReturnHeader/ReturnTs02025-07-03T17:25:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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