Civic Intelligence

Mosaic

990 • Fiscal year 2012 • EIN 11-3669999

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

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

58th percentile

0.44x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$106,985,926

Up $7,111,147 (+7.1%) from 2011

Net Assets

Up

$59,393,813

Up $5,558,771 (+10%) from 2011

Liabilities

Up

$47,592,113

Up $1,552,376 (+3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$203,194,594

Up $6,787,322 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2012

Assets$106,985,926
Liabilities$47,592,113
Net Assets$59,393,813
Open 2012 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

2012

Revenue-
Expenses$203,194,594
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$209,499,025
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 2,400 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 1,100 individuals across the united states under this service category.
Filing and Contact Details

Filer

EIN
11-3669999
Raw XML AppendixShowing 400 of 1,720 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY016060050
IRS990/AccountsPayableAccruedExpenses/EOY016545464
IRS990/AccountsReceivable/BOY022206780
IRS990/AccountsReceivable/EOY020867938
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COMMUNITY 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 2,400 INDIVIDUALS ACROSS THE UNITED STATES UNDER THIS SERVICE CATEGORY.
IRS990/Activity2/Expense0102949214
IRS990/Activity2/Revenue0103656903
IRS990/Activity3/Description0DAY 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 1,100 INDIVIDUALS ACROSS THE UNITED STATES UNDER THIS SERVICE CATEGORY.
IRS990/Activity3/Expense020423665
IRS990/Activity3/Revenue019503662
IRS990/ActivityOrMissionDescription0EMBRACING 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/ActivityOther/Description0MISCELLANEOUS SERVICES PROVIDED TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/ActivityOther/Expense0939907
IRS990/ActivityOther/Grants0249129
IRS990/ActivityOther/Revenue012174685
IRS990/AddressPrincipalOfficerUS/AddressLine104980 SOUTH 118TH ST LIND CENTER NO
IRS990/AddressPrincipalOfficerUS/AddressLine20A
IRS990/AddressPrincipalOfficerUS/City0OMAHA
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068137
IRS990/AllOtherContributions04401157
IRS990/AllOtherExpenses/ManagementAndGeneral04618
IRS990/AllOtherExpenses/ProgramServices0292989
IRS990/AllOtherExpenses/Total0297607
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY06359416
IRS990/CashNonInterestBearing/EOY010302933
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01348502
IRS990/CompCurrentOfficersDirectors/Total01348502
IRS990/CompDisqualPersons/ManagementAndGeneral0159394
IRS990/CompDisqualPersons/Total0159394
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices057682
IRS990/ConferencesMeetings/Total057682
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements01
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1014124 INDUSTRIAL RD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine114528 8TH AVE NE STE 1A
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine122464 WHITNEY AVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13PO BOX 281
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 500
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0OMAHA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1SEATTLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2HAMDEN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3PLATTSMOUTH
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4CAROL STREAM
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1WA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2CT
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3NE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode068144
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode198105
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode206518
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode368048
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode460132
IRS990/ContractorCompensation/Compensation0832337
IRS990/ContractorCompensation/Compensation1640499
IRS990/ContractorCompensation/Compensation2370458
IRS990/ContractorCompensation/Compensation3249304
IRS990/ContractorCompensation/Compensation4241620
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices2CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices3LEGAL SERVICES
IRS990/ContractorCompensation/DescriptionOfServices4PAYROLL PROCESSING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MEYERS CARLISLE CONSTRUCTION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11BENEVON
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12DDN CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13NIELSEN LAW
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14ADP INC
IRS990/ContributionsGrantsCurrentYear011987089
IRS990/ContributionsGrantsPriorYear04418139
IRS990/CreditCounseling01
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0320460
IRS990/DeferredRevenue/EOY0320460
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01087674
IRS990/DepreciationDepletion/ProgramServices03753612
IRS990/DepreciationDepletion/Total04841286
IRS990/DescribedIn501C301
IRS990/Description0INTERMEDIATE CARE FACILITIES (ICF)--ICF SERVICES PROVIDE 24/7 SUPPORT FOR VERY MEDICALLY FRAGILE INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES. MOSAIC SERVES APPROXIMATELY 650 INDIVIDUALS ACROSS THE UNITED STATES UNDER THIS SERVICE CATEGORY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense060044828
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral086949
IRS990/FeesForServicesAccounting/ProgramServices0288061
IRS990/FeesForServicesAccounting/Total0375010
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0210
IRS990/FeesForServicesInvstMgmntFees/ProgramServices06305
IRS990/FeesForServicesInvstMgmntFees/Total06515
IRS990/FeesForServicesLegal/ManagementAndGeneral0228512
IRS990/FeesForServicesLegal/Total0228512
IRS990/FeesForServicesOther/ManagementAndGeneral0679391
IRS990/FeesForServicesOther/ProgramServices017607205
IRS990/FeesForServicesOther/Total018286596
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignGrants/ProgramServices0249129
IRS990/ForeignGrants/Total0249129
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2240.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0SUSAN FLACK
IRS990/Form990PartVIISectionA/NamePerson1JAMES ZILS
IRS990/Form990PartVIISectionA/NamePerson2JOE DERDZINKSI
IRS990/Form990PartVIISectionA/NamePerson3MAX MILLER
IRS990/Form990PartVIISectionA/NamePerson4RICHARD TOFTNESS
IRS990/Form990PartVIISectionA/NamePerson5LISA NAGSTAD
IRS990/Form990PartVIISectionA/NamePerson6DAVID BAILEY
IRS990/Form990PartVIISectionA/NamePerson7KATHLEEN BENTON
IRS990/Form990PartVIISectionA/NamePerson8DR DOUGLAS HILLMAN
IRS990/Form990PartVIISectionA/NamePerson9REV DANETTE JOHNS
IRS990/Form990PartVIISectionA/NamePerson10JOSEPH TURKOWSKI
IRS990/Form990PartVIISectionA/NamePerson11CHARLES WALKER
IRS990/Form990PartVIISectionA/NamePerson12CAROL MILLER
IRS990/Form990PartVIISectionA/NamePerson13LINDA TIMMONS
IRS990/Form990PartVIISectionA/NamePerson14CINDY SCHROEDER
IRS990/Form990PartVIISectionA/NamePerson15RAUL SALDIVAR
IRS990/Form990PartVIISectionA/NamePerson16KEITH SCHMODE
IRS990/Form990PartVIISectionA/NamePerson17GARY LEE
IRS990/Form990PartVIISectionA/NamePerson18ANNE STARR
IRS990/Form990PartVIISectionA/NamePerson19KEITH COURIER
IRS990/Form990PartVIISectionA/NamePerson20DEAN WILSON
IRS990/Form990PartVIISectionA/NamePerson21DONNA WERNER
IRS990/Form990PartVIISectionA/NamePerson22DAVID JACOX
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1322746
IRS990/Form990PartVIISectionA/OtherCompensation1422746
IRS990/Form990PartVIISectionA/OtherCompensation1522746
IRS990/Form990PartVIISectionA/OtherCompensation1621289
IRS990/Form990PartVIISectionA/OtherCompensation172650
IRS990/Form990PartVIISectionA/OtherCompensation187618
IRS990/Form990PartVIISectionA/OtherCompensation1914496
IRS990/Form990PartVIISectionA/OtherCompensation2014496
IRS990/Form990PartVIISectionA/OtherCompensation2122996
IRS990/Form990PartVIISectionA/OtherCompensation22267
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization13362049
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization14283398
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization15243352
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16209293
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization17179768
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization18195417
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19151703
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20139175
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization21137887
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22414075
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title22ND VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13CEO & PRESIDENT
IRS990/Form990PartVIISectionA/Title14CFO & SVP
IRS990/Form990PartVIISectionA/Title15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionA/Title16SVP OF MISSION ADVANCEMENT
IRS990/Form990PartVIISectionA/Title17SVP OF BUSINESS ALTERNATIVES
IRS990/Form990PartVIISectionA/Title18SVP OF OPERATIONS
IRS990/Form990PartVIISectionA/Title19VP OF INFORMATION TECHNOLO
IRS990/Form990PartVIISectionA/Title20VP OF FINANCIAL OPERATIONS
IRS990/Form990PartVIISectionA/Title21SVP OF PERFORMANCE SERVICE
IRS990/Form990PartVIISectionA/Title22CEO EMERITUS
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0440164
IRS990/GainOrLoss/Securities03179
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY0249129
IRS990/GrantsAndSimilarAmntsPriorYear0351056
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0774542
IRS990/GrossAmountSalesAssets/Securities078242
IRS990/GrossReceipts0209499025
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral066376
IRS990/Insurance/ProgramServices02129611
IRS990/Insurance/Total02195987
IRS990/Interest/ManagementAndGeneral084727
IRS990/Interest/ProgramServices01156675
IRS990/Interest/Total01241402
IRS990/InvestmentIncomeCurrentYear0712147
IRS990/InvestmentIncome/ExclusionAmount0268804
IRS990/InvestmentIncomePriorYear0398297
IRS990/InvestmentIncome/TotalRevenueColumn0268804
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY07821752
IRS990/InvestmentsOtherSecurities/EOY08725418
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec058461002
IRS990/LandBuildingsEquipmentBasis0111672400
IRS990/LandBuildingsEquipmentBasisNet/BOY049274897
IRS990/LandBuildingsEquipmentBasisNet/EOY053211398
IRS990/LessCostOthBasisSalesExpenses/Other0334378
IRS990/LessCostOthBasisSalesExpenses/Securities075063
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0829138
IRS990/MiscellaneousRevenue/TotalRevenueColumn0890577
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue061439
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/BOY010856469
IRS990/NameOfPrincipalOfficerPerson0CYNTHIA L SCHROEDER
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY053835042
IRS990/NetAssetsOrFundBalancesEOY059393813
IRS990/NetGainOrLossInvestments/ExclusionAmount0443343
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0443343
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960745
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K023
IRS990/NumberOfContractorsGT100K021
IRS990/NumberOfEmployees07792
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0477782
IRS990/Occupancy/ProgramServices04865671
IRS990/Occupancy/Total05343453
IRS990/OfficeExpenses/ManagementAndGeneral01447734
IRS990/OfficeExpenses/ProgramServices016691268
IRS990/OfficeExpenses/Total018139002
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY011153072
IRS990/OtherAssetsTotal/EOY010253179
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01968841
IRS990/OtherEmployeeBenefits/ProgramServices021532398
IRS990/OtherEmployeeBenefits/Total023501239
IRS990/OtherExpensePriorYear056503445
IRS990/OtherExpensesCurrentYear058238531
IRS990/OtherExpenses/Description0OTHER EXPENSES
IRS990/OtherExpenses/Description1CFR EXPENSE
IRS990/OtherExpenses/Description2DUES & MEMBERSHIPS
IRS990/OtherExpenses/Description3FARM EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0457244
IRS990/OtherExpenses/ManagementAndGeneral150928
IRS990/OtherExpenses/ManagementAndGeneral2229105
IRS990/OtherExpenses/ManagementAndGeneral3344662
IRS990/OtherExpenses/ProgramServices01077352
IRS990/OtherExpenses/ProgramServices1792182
IRS990/OtherExpenses/ProgramServices2382273
IRS990/OtherExpenses/Total01534596
IRS990/OtherExpenses/Total1843110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,985,926
Liabilities
$47,592,113
Net assets
$59,393,813
Revenue
-
Expenses
$203,194,594
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