Civic Intelligence

Mosaico Community Development Corp

EIN 05-0479029 • 501(c)3 • Bristol, RI

Profile

Neighborhood redevelopment

500 Wood StreetBristol, RI 02809

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$117,869

Up $843 (+0.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$117,869

Up $843 (+0.7%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

Up

$10,520

Up $2,011 (+24%) from 2021

Expenses

Down

$9,626

Down $31,856 (-77%) from 2021

Net Income

Up

$894

Up $33,867 (+103%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $88,772Liabilities 2011: $48,849Net Assets 2011: $39,9232011Assets 2012: $44,473Liabilities 2012: $2,500Net Assets 2012: $41,9732012Assets 2013: $40,897Liabilities 2013: $1,600Net Assets 2013: $39,2972013Assets 2014: $48,719Liabilities 2014: $30,470Net Assets 2014: $18,2492014Assets 2015: $52,526Liabilities 2015: $0Net Assets 2015: $52,5262015Assets 2016: $66,181Liabilities 2016: $0Net Assets 2016: $66,1812016Assets 2017: $48,891Liabilities 2017: $0Net Assets 2017: $48,8912017Assets 2018: $80,852Liabilities 2018: $200Net Assets 2018: $80,6522018Assets 2019: $54,081Liabilities 2019: -$2,000Net Assets 2019: $56,0812019Assets 2020: $148,625Liabilities 2020: $0Net Assets 2020: $148,6252020Assets 2021: $117,026Liabilities 2021: $0Net Assets 2021: $117,0262021Assets 2022: $117,869Liabilities 2022: $0Net Assets 2022: $117,8692022

Highlighted filing

2022

Assets$117,869
Liabilities$0
Net Assets$117,869
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$200K$100K$0-$100KRevenue 2011: $187,116Expenses 2011: $168,242Net Income 2011: $18,8742011Expenses 2012: $175,9542012Revenue 2013: $67,558Expenses 2013: $70,234Net Income 2013: -$2,6762013Revenue 2014: $99,416Expenses 2014: $124,223Net Income 2014: -$24,8072014Revenue 2015: $72,808Expenses 2015: $28,923Net Income 2015: $43,8852015Revenue 2016: $78,641Expenses 2016: $66,444Net Income 2016: $12,1972016Revenue 2017: $34,495Expenses 2017: $36,650Net Income 2017: -$2,1552017Revenue 2018: $64,025Expenses 2018: $32,090Net Income 2018: $31,9352018Revenue 2019: $19,663Expenses 2019: $43,434Net Income 2019: -$23,7712019Revenue 2020: $150,536Expenses 2020: $57,992Net Income 2020: $92,5442020Revenue 2021: $8,509Expenses 2021: $41,482Net Income 2021: -$32,9732021Revenue 2022: $10,520Expenses 2022: $9,626Net Income 2022: $8942022

Highlighted filing

2022

Revenue$10,520
Expenses$9,626
Net Income$894
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$117,869
Liabilities
$0
Net assets
$117,869
Revenue
$10,520
Expenses
$9,626
Net income
$894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.11$0.10$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.09$0.41$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$1.51$0.58$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.56$0.20$0.43$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.64$0.32$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.34$0.37$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.66$0.00$0.66$0.79$0.66$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.73$0.29$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.30$0.18$0.99$1.24$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$0.68$0.70$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.42$1.76
2011Summary only. Only limited summary data is available for this year.$0.89$0.49$0.40$1.87$1.68$0.19
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 25, 5201
Return Version
2017v2.2
Gross Receipts
$64,025
Mission and Program Overview

Mission

Neighborhood redevelopment

Neighborhood redevelopment and promotion

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,325$41,286▲ $30,961
Accounts Receivable-$1,000-
Total Assets$48,891$80,852▲ $31,961
Other Assets Total$38,566$38,566→ $0
Liabilities
Accounts Payable and Accrued Expenses-$200-
Total Liabilities$0$200▲ $200
Net Assets / Fund Balance
Unrestricted Net Assets$48,891$52,652▲ $3,761
Temporarily Rstr Net Assets-$28,000-
Total Net Assets Fund Balance$48,891$80,652▲ $31,761
Total Liabilities and Net Assets / Fund Balance$48,891$80,852▲ $31,961

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$38,566--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Courtney PoissantPresident
George LimaCo-Vice President
Merritt MeyerCo-Vice President
Daniel FeldmanBoard Member
Ethan DaponteBoard Member
Robert ArrudaBoard member
Diana CampbellExecutive Director
Charles CavalconteSecretary
Charles F GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,025
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,430
Change in Net Assets
$31,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,650$0$0$11,650
Insurance$1,973$0$0$1,973
Fees for Services Management$1,776$0$0$1,776
Office Expenses$1,613$0$0$1,613
Fees for Services Accounting$425$0$0$425
Advertising$415$0$0$415
Total Functional Expenses$32,090$0$0$32,090
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Mosaico Community Development Corp
EIN
05-0479029
Phone
4012534627
Address
500 WOOD STREET, BRISTOL, RI 02809

Signing Officer

Name
Courtney Poissant
Title
President
Phone
4012534627
Signed
5201-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Poissant
Formed
1994
Legal Domicile
Ri
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
John M Day
Address
10682 SW GINGERMILL DRIVE, PORT SAINT LUCIE, FL 34987
Preparer
John M Day
Phone
4012542581
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return is reviewed by president and board members”

Pt X

“Funds/net assets previously included in this return related to the promotion of the community have been transferred to and are now administered by the town of bristol, ri”

Raw XML Appendix345 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0200
IRS990/AccountsReceivableGrp/EOYAmt01000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NEIGHBORHOOD REDEVELOPMENT AND PROMOTION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0415
IRS990/AdvertisingGrp/TotalAmt0415
IRS990/AllOtherContributionsAmt029430
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0COURTNEY POISSANT
IRS990/BooksInCareOfDetail/PhoneNum04018357384
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0421 WOOD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bristol
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002809
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010325
IRS990/CashNonInterestBearingGrp/EOYAmt041286
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt022836
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt032090
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031935
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt032090
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064025
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MENTORING, JOB TRAINING PROGRAMS, WORKFORCE PLANNING, FACADE IMPROVEMENT AND NEIGHBORHOOD PROMOTION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt032090
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0425
IRS990/FeesForServicesAccountingGrp/TotalAmt0425
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01776
IRS990/FeesForServicesManagementGrp/TotalAmt01776
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0COURTNEY POISSANT
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE LIMA
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES F GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES CAVALCONTE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT ARRUDA
IRS990/Form990PartVIISectionAGrp/PersonNm5ETHAN DAPONTE
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MERRITT MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANA CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co-Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt022836
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt09400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt064025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01973
IRS990/InsuranceGrp/TotalAmt01973
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02359
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Neighborhood redevelopment and promotion
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048891
IRS990/NetAssetsOrFundBalancesEOYAmt080652
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01613
IRS990/OfficeExpensesGrp/TotalAmt01613
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038566
IRS990/OtherAssetsTotalGrp/EOYAmt038566
IRS990/OtherExpensesGrp/Desc0Neighborhood redevelopment programs and expenses
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt014238
IRS990/OtherExpensesGrp/ProgramServicesAmt111650
IRS990/OtherExpensesGrp/TotalAmt014238
IRS990/OtherExpensesGrp/TotalAmt111650
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COURTNEY POISSANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034495
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt036650
IRS990/PYRevenuesLessExpensesAmt0-2155
IRS990/PYTotalExpensesAmt036650
IRS990/PYTotalRevenueAmt034495
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031935
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0349384
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349384
IRS990ScheduleA/TotalSupportAmt0349384
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt038566
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investment in WSA Property, Inc.
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038566
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY PRESIDENT AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDS/NET ASSETS PREVIOUSLY INCLUDED IN THIS RETURN RELATED TO THE PROMOTION OF THE COMMUNITY HAVE BEEN TRANSFERRED TO AND ARE NOW ADMINISTERED BY THE TOWN OF BRISTOL, RI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048891
IRS990/TotalAssetsEOYAmt080852
IRS990/TotalAssetsGrp/BOYAmt048891
IRS990/TotalAssetsGrp/EOYAmt080852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032090
IRS990/TotalFunctionalExpensesGrp/TotalAmt032090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0200
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080652
IRS990/TotalProgramServiceExpensesAmt032090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064025
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080852
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048891
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052652
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0421 WOOD STREET
IRS990/USAddress/CityNm0Bristol
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002809
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY POISSANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04012534627
ReturnHeader/BusinessOfficerGrp/SignatureDt05201-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSAICO COMMUNITY DEVELOPMENT CORP
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0050479029
ReturnHeader/Filer/PhoneNum04012534627
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 WOOD STREET
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002809
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEF0F9F152A8E58FF167CADAED911D89554FEAE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEF0F9F152A8E58FF167CADAED911D89554FEAE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.9.175.248
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:50:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN M DAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010682 SW GINGERMILL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT SAINT LUCIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034987
ReturnHeader/PreparerPersonGrp/PhoneNum04012542581
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M DAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-30T08:50:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits