Civic Intelligence

Mosaic

990 • Fiscal year 2010 • EIN 11-3669999

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 31, 2011

Organization ProfileWWW.MOSAICINFO.ORG

View Organization Page

4980 SOUTH 118TH ST LIND CENTER NoA68137
Siviq Scores

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

Liabilities / Assets

59th percentile

0.48x

Higher debt load relative to assets than 59% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$99,079,437

No earlier filing loaded for comparison.

Net Assets

$51,164,298

No earlier filing loaded for comparison.

Liabilities

$47,915,139

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$184,916,281

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300M$200M$100M$0Assets 2010: $99,079,437Liabilities 2010: $47,915,139Net Assets 2010: $51,164,2982010Assets 2011: $99,874,779Liabilities 2011: $46,039,737Net Assets 2011: $53,835,0422011Assets 2012: $106,985,926Liabilities 2012: $47,592,113Net Assets 2012: $59,393,8132012Assets 2013: $107,546,734Liabilities 2013: $50,675,365Net Assets 2013: $56,871,3692013Assets 2014: $103,391,362Liabilities 2014: $44,512,813Net Assets 2014: $58,878,5492014Assets 2015: $102,172,792Liabilities 2015: $40,258,338Net Assets 2015: $61,914,4542015Assets 2016: $103,392,526Liabilities 2016: $38,179,103Net Assets 2016: $65,213,4232016Assets 2017: $101,940,358Liabilities 2017: $35,390,561Net Assets 2017: $66,549,7972017Assets 2018: $110,613,492Liabilities 2018: $40,886,082Net Assets 2018: $69,727,4102018Assets 2019: $121,510,883Liabilities 2019: $47,344,350Net Assets 2019: $74,166,5332019Assets 2020: $138,785,820Liabilities 2020: $50,831,432Net Assets 2020: $87,954,3882020Assets 2021: $186,268,901Liabilities 2021: $89,750,279Net Assets 2021: $96,518,6222021Assets 2022: $190,314,841Liabilities 2022: $72,258,146Net Assets 2022: $118,056,6952022Assets 2023: $206,882,341Liabilities 2023: $69,437,250Net Assets 2023: $137,445,0912023Assets 2024: $227,075,430Liabilities 2024: $68,430,980Net Assets 2024: $158,644,4502024

Highlighted filing

2010

Assets$99,079,437
Liabilities$47,915,139
Net Assets$51,164,298
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $184,916,2812010Revenue 2011: $198,976,294Expenses 2011: $196,407,272Net Income 2011: $2,569,0222011Expenses 2012: $203,194,5942012Revenue 2013: $212,378,951Expenses 2013: $215,173,046Net Income 2013: -$2,794,0952013Revenue 2014: $217,573,191Expenses 2014: $215,719,977Net Income 2014: $1,853,2142014Revenue 2015: $232,180,202Expenses 2015: $229,028,947Net Income 2015: $3,151,2552015Revenue 2016: $238,351,707Expenses 2016: $234,978,196Net Income 2016: $3,373,5112016Revenue 2017: $232,271,763Expenses 2017: $230,918,336Net Income 2017: $1,353,4272017Revenue 2018: $230,654,779Expenses 2018: $227,432,170Net Income 2018: $3,222,6092018Revenue 2019: $242,807,688Expenses 2019: $238,400,675Net Income 2019: $4,407,0132019Revenue 2020: $264,930,329Expenses 2020: $250,770,611Net Income 2020: $14,159,7182020Revenue 2021: $281,615,526Expenses 2021: $272,206,527Net Income 2021: $9,408,9992021Revenue 2022: $340,359,750Expenses 2022: $317,948,206Net Income 2022: $22,411,5442022Revenue 2023: $352,638,956Expenses 2023: $332,366,794Net Income 2023: $20,272,1622023Revenue 2024: $374,217,929Expenses 2024: $359,451,983Net Income 2024: $14,765,9462024

Highlighted filing

2010

Revenue-
Expenses$184,916,281
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 31, 2011
Return Version
2009v1.7
Gross Receipts
$186,025,606
Mission and Program Overview

Mission

Embracing god's call to serve in the world, mosaic advocates for people with intellectual disabilities and provides opportunities for them to enjoy a full life.

Major Activities

Activity 2
Community Based Services provided to people with intellectual and developmental disabilities are services that can either be on-going or intermittent such as respite, family support, foster care, physical therapies, transportation, and supported employment. Mosaic serves approximately 2,300 individuals across the United States under this service category.
Activity 3
Day and vocational services are provided to individuals with intellectual and developmental disabilities in a variety of ways including supported employment, work enclaves, vocational training and some sheltered workshops. Mosaic serves approximately 1,250 individuals across the United States under this service category.
Filing and Contact Details

Filer

EIN
11-3669999
Raw XML AppendixShowing 400 of 1,661 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/Interest/Total0736952
IRS990/InvestmentIncomeCurrentYear0599
IRS990/InvestmentIncome/ExclusionAmount044577
IRS990/InvestmentIncomePriorYear0-300549
IRS990/InvestmentIncome/TotalRevenueColumn0105807
IRS990/InvestmentIncome/UnrelatedBusinessRevenue061230
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY08486522
IRS990/InvestmentsOtherSecurities/EOY017205432
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec050798215
IRS990/LandBuildingsEquipmentBasis095867844
IRS990/LandBuildingsEquipmentBasisNet/BOY037506065
IRS990/LandBuildingsEquipmentBasisNet/EOY045069629
IRS990/LessCostOthBasisSalesExpenses/Other0105042
IRS990/LessCostOthBasisSalesExpenses/Securities0166
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0331110
IRS990/MiscellaneousRevenue/TotalRevenueColumn0349034
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue017924
IRS990/MissionDescription0Embracing God's call to serve in the world, Mosaic advocates for people with intellectual disabilities and provides opportunities for them to enjoy a full life.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/MortNotesPyblSecuredInvestProp/BOY07877975
IRS990/MortNotesPyblSecuredInvestProp/EOY010948373
IRS990/NameOfPrincipalOfficerPerson0CYNTHIA L SCHROEDER
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY050077936
IRS990/NetAssetsOrFundBalancesEOY051164298
IRS990/NetGainOrLossInvestments/ExclusionAmount0-166
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-105042
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-105208
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions085340
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960853
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K019
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K017
IRS990/NumberOfEmployees07624
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0642982
IRS990/Occupancy/ProgramServices04175044
IRS990/Occupancy/Total04818026
IRS990/OfficeExpenses/ManagementAndGeneral01368264
IRS990/OfficeExpenses/ProgramServices016741868
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Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,079,437
Liabilities
$47,915,139
Net assets
$51,164,298
Revenue
-
Expenses
$184,916,281
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$227$68.4$159$374$359$14.8
2023Detailed filing. Detailed filing data is available for this year.$207$69.4$137$353$332$20.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$190$72.3$118$340$318$22.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$186$89.8$96.5$282$272$9.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$139$50.8$88.0$265$251$14.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$47.3$74.2$243$238$4.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$111$40.9$69.7$231$227$3.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$35.4$66.5$232$231$1.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$38.2$65.2$238$235$3.37
2015Detailed filing. Detailed filing data is available for this year.$102$40.3$61.9$232$229$3.15
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$103$44.5$58.9$218$216$1.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$108$50.7$56.9$212$215$2.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$107$47.6$59.4$203
2011Summary only. Only limited summary data is available for this year.$99.9$46.0$53.8$199$196$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.1$47.9$51.2$185