Civic Intelligence

Mosaic

990 • Fiscal year 2011 • EIN 11-3669999

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 23, 2012

Organization ProfileWWW.MOSAICINFO.ORG

View Organization Page

4980 South 118th St Lind Center NoA68137
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$99,874,779

Flat from 2011

Net Assets

Flat

$53,835,042

Flat from 2011

Liabilities

Flat

$46,039,737

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$196,407,272

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2011

Assets$99,874,779
Liabilities$46,039,737
Net Assets$53,835,042
Open 2011 Filing

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $184,916,2812010Expenses 2011: $196,407,2722011Revenue 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

2011

Revenue-
Expenses$196,407,272
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 23, 2012
Return Version
2010v3.4
Gross Receipts
$199,314,741
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 1,788 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/Form990PartVIISectionA/Title18SVP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionA/Title19SVP OF BUS ALTERN & CRO
IRS990/Form990PartVIISectionA/Title20SVP OF ADVOCACY
IRS990/Form990PartVIISectionA/Title21EXECUTIVE VP
IRS990/Form990PartVIISectionA/Title22SVP OF MISSION ADVANCEMENT
IRS990/Form990PartVIISectionA/Title23SVP OF OPERATIONS
IRS990/Form990PartVIISectionA/Title24VP OF INFORMATION TECHNOLO
IRS990/Form990PartVIISectionA/Title25VP OF FINANCIAL OPERATIONS
IRS990/Form990PartVIISectionA/Title26REGIONAL VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title27SVP OF PERFORMANCE SERVICES
IRS990/Form990PartVIISectionA/Title28REGIONAL VICE PRESIDENT
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IRS990/Form990-TFiled01
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IRS990/GainOrLoss/Securities063324
IRS990/Gaming00
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IRS990/GrantsToOrganizations00
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IRS990/GrossAmountSalesAssets/Securities0271603
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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.
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,874,779
Liabilities
$46,039,737
Net assets
$53,835,042
Revenue
-
Expenses
$196,407,272
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.9$46.0$53.8$196
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